43--COMPRESSOR,RECIPROC, 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 MECH is soliciting proposals for the repair and modification of Reciprocating Compressors (Product Service Code: 4310). This is a Firm Fixed-Price contract opportunity. An amendment has updated the quantity from 3 to 2 units and extended the offer due date. Proposals are due by February 27, 2026.
Scope of Work
This contract requires the repair and quality assurance for COMPRESSOR,RECIPROC units. Work must meet operational and functional requirements, specifically for CAGE Code 8FGX3 and Reference Number N20NL-11M. All repairs must adhere to contractor repair/overhaul standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, ensuring compliance, maintaining records for 365 days post-delivery, and performing testing per original manufacturer specifications. Packaging shall follow MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price
- Quantity: 2 units (amended from 3 units)
- Set-Aside: None specified
- Proposal Due: February 27, 2026, 6:00 PM EST
- Published: February 18, 2026
Submission & Eligibility
Offerors must submit proposals via NECO or email only. Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.
Additional Notes
The solicitation includes various clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS), and SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES. Detailed ordering information for document references (e.g., DODSSP, Commercial Specifications, Ordnance Standards) and distribution statements for U.S. Navy documents are provided.