Roxul Rockwool Searox Insulation Blanket
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's NAVSUP Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for a Brand Name requirement for Roxul Rockwool SeaRox Insulation Blankets. This will be a firm, fixed-price contract for 620 sheets of specific thermal mineral wool insulation. Offers are due May 28, 2026.
Scope of Work
This requirement is for 620 sheets of INSULATION BLANKET, THERMAL, MINERAL WOOL, with specific dimensions of 24" X 48" X 2" THK and a density of 8 LBS/CU FT. The required catalog/part numbers are BIW CATALOG NO. 47111-030 and ROCKWOOL P/N: SEAROX SL 620(128). A key specification is the omission of metallic support members from both sides of the blanket.
Contract & Timeline
- Opportunity Type: Solicitation
- Contract Type: Firm Fixed-Price
- Anticipated Award Date: June 2026
- Delivery Date: On or before May 31, 2026
- Delivery Location: SRF AND JRMC YOKOSUKA, JAPAN (FOB Origin)
- Published Date: May 22, 2026
Eligibility & Set-Aside
This acquisition is UNRESTRICTED. Due to the Brand Name requirement, interested offerors must be Original Equipment Manufacturer (OEM) Roxul AUTHORIZED DISTRIBUTORS. An authorization letter or documentation from the OEM is required with all quotes. Companies must be registered with SAM.gov to be eligible for an award.
Submission & Evaluation
- Offer Due Date: May 28, 2026, 02:00 PM
- Questions Deadline: 2 days prior to the solicitation's closing date, submitted via email.
- Evaluation Factors: Technical (including delivery date), price, and past performance will be evaluated, with no stated order of relative importance. Price reasonableness will also be assessed.
- A single award will be made for all items; quotes for less than the entire effort may be deemed unacceptable. Offerors must note any exceptions to the solicitation's terms.
Additional Notes
Invoices are to be submitted via WAWF (Wide Area WorkFlow). Packaging and marking must comply with ASTM-D-3951. Shipments require a fully traceable commercial freight method. Inspection and acceptance will occur at the destination.
Contact Information
Contracting Officer: Sara Robinson (sara.e.robinson19.civ@us.navy.mil). Include the solicitation number in the subject line of all communications.