SOLE SOURCE REQUEST TO PURCHASE Innovative, elevated play-based learning through engaging indoor/outdoor STEAM early learning materials, including a mobile magnetic wall

Mississippi State University is seeking to procure a comprehensive set of proprietary STEAM early learning materials from Kodo Kids through a sole source procurement under solicitation number 9250-26-R-RFIN-00046, with a response deadline of July 10, 2026. The acquisition, valued at $34,263.04, is intended to enhance the outdoor learning environment of the MSU Extension MS LIFT Resource & Referral site by providing engaging, play-based educational tools that support science, technology, engineering, arts, and math development for young children. The requirement includes four each of the Kodo Outdoors Comprehensive Set, Kodo Outdoors Basic Set, Weaving Wall, Ball Holder, Magnet Wall Walls Pack, Magnet Wall Aqua Circuits Pack, Magnet Wall Water Pack, Magnet Wall Chutes and Tubes Pack, Pump Works Water Pump, and the Outdoor Mobile Magnet Wall, all of which must be manufactured by Kodo Kids using commercial-grade solid wood, weather-resistant construction, and corrosion-resistant hardware to ensure durability for long-term outdoor use. All components feature locking casters to enable easy mobility and reconfiguration of learning spaces, allowing educators to adapt the environment dynamically. The procurement is classified under NAICS code 339930 and is designated as a sole source set-aside due to the proprietary nature of the Kodo Kids materials, with no alternative vendors offering identical, compliant products. Objections to the sole source determination must be submitted in writing by qualified parties to Jennifer Mayfield, Director of Procurement Services, with the subject line "Sole Source Objection," accompanied by detailed reasoning and supporting documentation. Responses must be delivered to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, and must reference both RFx number 3150006895 and Smart number 9250-26-R-RFIN-00046. The point of contact for inquiries is Debra Raines at draines@procurement.msstate.edu, and all electronic correspondence must be directed to no-reply@dfa.ms.gov. No formal evaluation factors, inspection criteria, delivery schedules, or contract administration details are specified beyond the sole source justification and itemized product list.