N0040626Q3102-INTENT TO SOLE SOURCE, PRC DECKING MATERIAL

SOL #: N0040626Q3102Combined Synopsis/SolicitationSole Source

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP FLT LOG CTR PUGET SOUND
BREMERTON, WA, 98314-5100, United States

Place of Performance

Place of performance not available

NAICS

Paint and Coating Manufacturing (325510)

PSC

Paints, Dopes, Varnishes, And Related Products (8010)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 17, 2026
2
Submission Deadline
Feb 19, 2026, 8:00 PM

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 / NAVSUP FLT LOG CTR PUGET SOUND intends to award a Firm Fixed-Price purchase order for PRC Decking Material (SAFE TRAX). This is an Intent to Sole Source acquisition for Specialty Chemical Corp to procure materials for the refurbishment and preservation of the USS George Washington's deck. Interested parties may identify their interest and capability. Quotes are due by February 19, 2026, at 12:00 PM PST.

Scope of Work

This requirement is for the procurement of specific PRC Decking Material to protect the USS George Washington's deck from corrosion, condensation, and for temperature regulation, essential for habitability and sustainability. The materials required are:

  • SAFE TRAX SUB PT. 1 (Underlayment): 50 EA
  • SAFE TRAX PT. 2- BLUE: 50 EA
  • SAFE TRAX PT. 2- CLEAR: 50 EA

All materials must meet MILSPEC MIL-PRF-32584, NAVSEA, Naval Ship Technical Manual (NSTM 634), NSI 009-26, and ASTM f-718. Safety Data Sheets (SDS) must be packaged with hazardous material, and specification sheets for each part are required with the quote. Item Unique Identification per DFARS 252.211-7003 applies.

Contract Details

  • Contract Type: Firm Fixed Price (FFP) purchase order.
  • Estimated Value: $149,080.00.
  • Period of Performance: Delivery is anticipated 3 weeks from the date of award.
  • Shipping: FOB Destination; quotes must include shipping costs.

Eligibility & Submission

  • Set-Aside: This is a Sole Source acquisition for Specialty Chemical Corp. However, interested parties are encouraged to identify their interest and capability.
  • NAICS Code: 325510 (Small Business Size Standard: 1,000 employees).
  • Registration: Vendors must be registered in SAM.gov.
  • Submission Method: Email quotes to chloe.b.vernet.civ@us.navy.mil and ashley.a.rollin.civ@us.navy.mil.
  • Quote Content: Must include Official Company Name, Point of Contact (name, phone, email), Cage Code, Business Size, Quote with unit price, extended price, total amount, and lead time. A completed specification sheet for each part is required.
  • Quote Validity: Minimum 60 days.

Evaluation & Deadlines

  • Evaluation: Quotes will be reviewed for acceptability by the Technical POC. Price and past performance will be evaluated as part of the responsibility determination.
  • Questions Due: 1 day before closing (February 18, 2026).
  • Quotes Due: Friday, February 19, 2026, by 12:00 PM PST.

Additional Notes

Offerors must note any exceptions to the solicitation's terms, conditions, specifications, or statement of work. Base access for employees may be required after award and must be requested via http://dbids.dmdc.mil/home.

People

Points of Contact

Ashley RollinSECONDARY

Files

Files

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Versions

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Combined Synopsis/Solicitation
Posted: Feb 17, 2026
N0040626Q3102-INTENT TO SOLE SOURCE, PRC DECKING MATERIAL | GovScope