ZERO TILE
ID: N421585282B104Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA MARITIME - NORFOLKPORTSMOUTH, VA, 23709-5000, USA

NAICS

Flooring Contractors (238330)

PSC

FLOOR COVERINGS (7220)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/a82321cbed93435fa102c7fa515b4a80/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency Maritime Norfolk, is seeking quotes for the procurement of Upofloor Zero Tiles, specifically 90 units in light gray and 14 units in dark gray. This requirement is a brand-name, small business set-aside procurement utilizing Simplified Acquisition Procedures, emphasizing the need for new items to meet flooring requirements. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, with a focus on technical capability, price, delivery, and Supplier Performance Risk System ratings. Interested vendors must submit their quotes by 2:00 PM EST on December 5, 2025, and direct any questions to Latoya Watson at latoya.watson@dla.mil by 3:00 PM EST on December 3, 2025. The required delivery date for the tiles is December 30, 2025.

    Point(s) of Contact
    Latoya Watson
    (757) 396-8009
    latoya.watson@dla.mil
    Files
    Title
    Posted
    Combined Synopsis Solicitation.pdf
    The DLA MARITIME NORFOLK – CONTRACTING DIVISION has issued a combined synopsis/solicitation (RFQ N42158-5282B104) for commercial items, specifically Upofloor Zero Tiles in light gray (90 EA) and dark gray (14 EA). This is a brand-name, small business set-aside procurement using Simplified Acquisition Procedures. All items must be new. Quotes are due by 2:00 PM EST on December 5, 2025, and questions must be submitted by 3:00 PM EST on December 3, 2025, to Latoya Watson (latoya.watson@dla.mil). Award will be based on the Lowest Price Technically Acceptable (LPTA) method, considering technical capability, price, delivery, and Supplier Performance Risk System ratings. Vendors must be registered in SAM and use WAWF for payments. The required delivery date is December 30, 2025. Numerous FAR/DFARS clauses are incorporated by reference, covering various aspects from system for award management to Buy American provisions.
    Lifecycle
    Title
    Type
    ZERO TILE
    Currently viewing
    Combined Synopsis/Solicitation
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