Brand Name OEM "Roxul, Inc. dba Rockwool Fonden" - Insulation Blanket/Thermal/Mineral Wool Part(s)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically the Fleet Logistics Center Puget Sound, is soliciting for the procurement of Brand Name OEM "Roxul, Inc. dba Rockwool Fonden" - Insulation Blanket/Thermal/Mineral Wool Part(s). This is a Firm Fixed-Price Supply-Type Procurement set aside for Total Small Business. Offers are due by June 18, 2026, at 12:00 PM PDT.
Scope of Work
This opportunity requires the procurement of 200 Each of Insulation Blanket, Thermal, Mineral Wool, conforming to SPEC: MIL-PRF-2818. The required size is 24" X 48" X 2" THK, with a density of 8 LBS/CU FT (P/N: SEAROX SL 620 (128) (NO FACING)). Key specifications include: NO FACING TYPE IS REQUIRED and METALLIC SUPPORT MEMBERS MUST BE OMITTED FROM BOTH SIDES. The manufacturer must be Roxul Inc. dba Rockwool Fonden. Packaging and marking must comply with ASTM-D-3951 and specific requirements in Section D. Unique Item Identification is required for items with a unit acquisition cost of $5,000 or more.
Contract & Timeline
- Contract Type: Firm-Fixed-Price Supply-Type Purchase Order
- Set-Aside: Total Small Business
- Period of Performance: Delivery Date is July 10, 2026
- Offer Due Date/Time: June 18, 2026, at 12:00 PM PDT
- Published Date: June 11, 2026
- Questions Deadline: Two (2) days prior to the solicitation closing date.
Submission & Evaluation
Offers must be submitted to the Contracting Official(s) identified in SAM.gov. The government will select the most advantageous offer based on Technical (including delivery date), Past Performance, and Price. Offerors are responsible for downloading the solicitation and monitoring for amendments.
Additional Notes
This is a Brand Name requirement, and offerors must provide documentation from the OEM establishing that quoted part(s) are genuine and traceable. Offerors must be registered in the System for Award Management (SAM). Invoices are to be submitted via WAWF (Wide Area WorkFlow).
Contact Information
All questions should be directed to Walid Aslan at walid.m.aslan.civ@us.navy.mil.