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Solicitation, total small business set-aside

BRAND NAME OEM SOF SURFACES INC. GYM FLOORING

N0040626QS228

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. All Other Rubber Product Manufacturing.

Awarded

Irsa Umar

$68,078.79 obligated so far on USAspending

Description

As published on SAM.gov.

THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound is negotiating a BRAND NAME requirement for the procurement of Original Equipment Manufacturer (OEM) SOF SURFACES INC. duraSOUND rubber acoustic tile gym flooring.

This product must meet a qualification requirement in order to be eligible for award, and OEM SOF SURFACES INC.' s duraSOUND product meets the fire performance criteria set forth in MIL-STD-1623 and is qualified by the office of the Commander, Naval Sea Systems Command (SEA 05P3). All responsible sources may submit a quotation which will be considered by the agency. The anticipated award date is March 19, 2026.? Closes on 16 March 2026 at 11:00 AM PST.

All questions regarding this solicitation should be submitted to Roger Bowers, roger.s.bowers.civ@us.navy.mil.

See attached solicitation amendment 2 which changes this solicitation to a 100% total small business set aside brand name OEM Sof Surfaces Inc. requirement where authorized distributors may submit quotes with authorized distributor letters or documentation from the OEM, adds selection criteria of technical including delivery date, price and past performance, adds an OEM Sof Surfaces Inc. durability warranty to the requirement, adds 52.219-6 (small business set asides), updates the anticipated award date, adds a statement that any applicable Government Purchase Card fees must be included in a quote, and posts a redacted brand name justification and approval.

See attached SF 30 and SF 1449. POC for this action is Roger Bowers (roger.s.bowers.civ@us.navy.mil). See attached solicitation amendment 1 extending the closing date and time to March 16, 2026 at 11:00 AM PST.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Irsa Umar
UEI
CAW4ST2JMGP3
CAGE
102X4
Vendor location
Glen Burnie, MD
Contract
N0040626P0007, purchase order
Obligated
$68,078.79
Actions
1 between March 20, 2026 and March 20, 2026
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Gym Flooring
Match
solicitation number N0040626QS228 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 6, 2026

    Solicitation

    GYM FLOORING

    Due March 11, 2026 at 2:00 PM EDT. SAM.gov, notice a4bb13b090b34c9bae06f38eb8488147

  2. March 6, 2026

    Solicitation

    SOLE SOURCE OEM SOF SURFACES INC. GYM FLOORING

    Due March 11, 2026 at 2:00 PM EDT. SAM.gov, notice ac857e1fedac43deaf2f4cd47a33816b

  3. March 11, 2026

    Solicitation

    SOLE SOURCE OEM SOF SURFACES INC. GYM FLOORING

    Due March 16, 2026 at 2:00 PM EDT. SAM.gov, notice 36f31b7c85fe4c35bc23f3af899c400a

  4. March 11, 2026

    Solicitation

    Due March 16, 2026 at 2:00 PM EDT. SAM.gov, notice fd6a1f4614ab4ab99617c7c41583611b

Points of contact