43--COMPRESSOR, IN REPAIR/MODIFICATION OF
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 Weapon Systems Support (WSS) Mech is seeking a Firm Fixed-Price (FFP) sole source proposal for the repair and modification of COMPRESSORS under its Advanced Equipment Repair Program (AERP). This requirement is issued under Basic Ordering Agreement (BOA) N0010425GCQ01. Proposals are due March 30, 2026.
Scope of Work
This opportunity involves the inspection, refurbishment, and repair of compressors to specific technical standards. Key requirements include:
- Refurbishment in accordance with CAGE 28953, drawing D3084, and SUBMEPP Repair Instruction R.I. 5515-012-1126 Rev D Chg 3 (CSD479).
- Addressing unwhole condition, missing hardware, damage, and wear.
- Providing a Repair Turn Around Time (RTAT), with a requested RTAT of 365 Days.
- Inclusion of Teardown & Evaluation Rate, Throughput Constraint, and Induction Expiration Date.
- Compliance with MIL-STD 2073 for packaging.
Contract & Timeline
- Type: Firm Fixed Price (FFP) under an existing Basic Ordering Agreement (BOA).
- Set-Aside: Sole Source (Advanced Equipment Repair Program - AERP).
- Proposal Due: March 30, 2026, by 20:00 UTC.
- Published: March 2, 2026.
Key Requirements & Submission
Offerors must provide a qualifying FFP proposal that includes the cost of new or estimated cost of new parts. The repair price must cover all associated costs for receipt and complete repair. Price reductions will be incurred for failure to meet the required RTAT. If the Offeror is not the Original End Manufacturer (OEM), a signed letter of authorization from the OEM is required. All contractual documents will be issued electronically. This is a DO certified rated order for national defense under the Defense Priorities and Allocations System (DPAS).
Additional Notes
Contract Support Documents (CSDs) referenced in paragraph 3 (CSD479, CSD474, CSD475, CSD476, CSD477, CSD478) are available via ECDS at https://register.nslc.navy.mil/. Certification documentation must be submitted via Wide Area Work Flow (WAWF).