BRAND NAME 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 NAVSUP Fleet Logistics Center Puget Sound, under the Department of the Navy, is soliciting quotes for a Firm Fixed-Price supply contract for BRAND NAME OEM SOF SURFACES INC. duraSOUND rubber acoustic tile gym flooring. This requirement is a 100% Total Small Business Set-Aside, specifically for the USS Ronald Reagan. The anticipated award date is March 19, 2026.
Scope of Work
The requirement is for 603 units of XT Black duraSOUND Premium XT 2.00 inch thickness rubber acoustic tiles to cover approximately 2,329 square feet across three specific gym areas on the USS Ronald Reagan. The product must meet fire performance criteria set forth in MIL-STD-1623 and is qualified by Commander, Naval Sea Systems Command (SEA 05P3). An OEM Sof Surfaces Inc. durability warranty is also required. Delivery is specified for Bremerton, WA, with a required delivery date of April 29, 2026.
Contract & Timeline
- Contract Type: Firm Fixed-Price Supply
- Set-Aside: 100% Total Small Business Set-Aside (FAR 52.219-6)
- Anticipated Award Date: March 19, 2026
- Required Delivery Date: April 29, 2026
- Offer Due Date: March 16, 2026, at 11:00 AM PST
- Questions Deadline: 4 days prior to the solicitation's closing date
Eligibility & Submission
This is a brand name OEM Sof Surfaces Inc. requirement. Authorized distributors must submit quotes with an authorized distributor letter or documentation from the OEM. All responsible sources may submit a quotation. Offerors must be registered in the SAM system. Quotes should be submitted via email to Roger Bowers (roger.s.bowers.civ@us.navy.mil). Any applicable Government Purchase Card fees must be included in the quote. Quoters must note all exceptions from the solicitation's terms, conditions, and specifications.
Evaluation Criteria
Award will be based on an evaluation of technical (including delivery date), price, and past performance. These factors are not listed in any order of relative importance. The government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government.