Air Compressors
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 FLT LOG CTR PUGET SOUND, is soliciting proposals for a BRAND NAME REQUIREMENT of OEM Manchester Tank Air Compressors, specifically Air Receivers and Relief Valves. This is a Total Small Business Set-Aside for a firm, fixed-price contract. Offers are due by February 13, 2026, at 12:00 PM PST.
Scope of Work & Requirements
This opportunity is for the procurement of specific Manchester Tank products: Air Receivers (Manufacturer Part Number: 302437) and Relief Valves (Manufacturer Part Number: Relief Valve). A Brand Name Justification confirms that these specific items are required due to their listing on MSC Drawing 8614686 for ESB Class Ships, ensuring compatibility and direct replacement with existing systems, with no substitutions authorized. The Air Receiver requires DoD unique identification. Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD 2073-1, ASTM D3951, and ISPM Publication No. 15. Shipments must be fully traceable via commercial freight.
Contract Details
- Contract Type: Firm, Fixed Price
- Product Service Code: 4310 (Compressors And Vacuum Pumps)
- Delivery Date: March 3, 2026
- Place of Performance: Inspection and acceptance will occur at MILITARY SEALIFT COMMAND BATS, 9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000.
Submission & Evaluation
- Offer Due Date: February 13, 2026, at 12:00 PM (PST)
- Questions Deadline: February 12, 2026 (one day prior to closing), submitted via email to Zoe Sarto.
- Evaluation Factors: Technical (including delivery date), price, and past performance will be considered, with no order of relative importance.
- Submission Requirements: Quotes must cover the entire effort; partial quotes may be deemed unacceptable. Offerors must be registered in the SAM system. Invoices are to be submitted via WAWF.
- Eligibility: This is a Total Small Business Set-Aside under NAICS Code 333912 (Size Standard: 1000 employees). Interested AUTHORIZED DISTRIBUTORS must submit an OEM authorization letter with their quotes.
Contact Information
- Primary Contact: Zoe Sarto (zoe.m.sarto.civ@us.navy.mil)
- Secondary Contact: Nicole Eygnor (nicole.m.eygnor.civ@us.navy.mil)