SOLE SOURCE OEM SOF SURFACES INC. GYM FLOORING
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 / NAVSUP Fleet Logistics Center Puget Sound is negotiating a Firm Fixed-Price supply contract for OEM SOF SURFACES INC. duraSOUND rubber acoustic tile gym flooring. This is a sole source requirement, as SOF SURFACES INC. is the only known source for the product meeting specific fire performance criteria. All responsible sources may submit a quotation for consideration. Quotations are due March 11, 2026, at 11:00 AM PST.
Scope of Work
This requirement is for the procurement and delivery of XT Black duraSOUND Premium XT 2.00 inch thickness rubber acoustic tile for three specific gym areas:
- Area One (Ronnies): 1,122 sq ft
- Area Two (Forward): 504 sq ft
- Area Three (Nancys): 703 sq ft All products must meet fire performance criteria set forth in MIL-STD-1623. The scope also includes shipping and handling.
Contract & Timeline
- Contract Type: Firm Fixed Price Supply
- Anticipated Award Date: March 18, 2026
- Delivery Date: April 29, 2026
- Offer Due Date: March 11, 2026, 11:00 AM PST
- Published Date: March 6, 2026
- Set-Aside: Sole Source (noncompetitive per FAR 12.102(a))
Evaluation & Submission
The Government will evaluate offers for price reasonableness and past performance as part of the responsibility determination. Offerors must meet a qualification requirement, which can be obtained from Commander, Naval Sea Systems Command (SEA 05P3). Quotations should be submitted via email. Offerors MUST note any exceptions to the solicitation's terms, conditions, and specifications.
Additional Notes
Payment will be made by Government Purchase Card per FAR 52.232-36. Offerors must be registered in the System for Award Management (SAM). Vendors requiring base access must register via http://dbids.dmdc.mil/home. All questions must be submitted to Roger Bowers at roger.s.bowers.civ@us.navy.mil at least two days prior to the solicitation closing date.