# 7220 Acoustic Decoupling Tiles

Canonical: https://abierto.us/opportunities/n0040625qs559

- Solicitation number: N0040625QS559
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Westex Group, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 326299 All Other Rubber Product Manufacturing
- Product or service code: 7220 Floor Coverings
- Set-aside: Total small business set-aside
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Rockville. https://abierto.us/cities/rockville-md-2467675
- First posted: August 22, 2025
- Last posted: August 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/0956998821a540f493c0bee24073d2c4/view

## Description

**EMAIL QUESTIONS TO:**

**WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME:**

**BRAND NAME STATEMENT:** This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM) WESTLAND TECHNOLOGIES INC. or AUTHORIZED DISTRIBUTORS per FAR 11. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes.

Award of firm-fixed price supply type contract is anticipated Prospective offerors are responsible for downloading their own copy of the solicitation from the Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION.

Please submit quotes to my email Teleworking until further notice and will not have access to work phone or voicemail Please communicate via email or call via “MS Teams” during working hours until further notice

## Award on USAspending

- Recipient: Westex Group, Inc. (UEI SP7AJDAT8Z77)
- Contract: N0040625PS553, purchase order
- Obligated: $32,471.40
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number N0040625QS559 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS553_9700_-NONE-_-NONE-/


## Publications

- August 22, 2025: Presolicitation, due September 2, 2025 at 3:00 PM EDT. Notice d9e72b8552fe490cbace37fd181fa9e4. https://sam.gov/workspace/contract/opp/d9e72b8552fe490cbace37fd181fa9e4/view
- August 25, 2025: Solicitation, due September 4, 2025 at 3:00 PM EDT. Notice 0956998821a540f493c0bee24073d2c4. https://sam.gov/workspace/contract/opp/0956998821a540f493c0bee24073d2c4/view

## Points of contact

- Wilfredo Gervacio, wilfredo.j.gervacio.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0040625qs559.