COMPRESSOR UNIT,REC
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 seeking proposals for the repair of COMPRESSOR UNIT,REC under a Firm-Fixed-Price contract. This solicitation, N0010426RJB43, is issued under and pursuant to the provisions of a Basic Ordering Agreement (BOA). Proposals are due June 1, 2026.
Scope of Work
This contract requires the repair of COMPRESSOR UNIT,REC to meet specified operational and functional requirements, referencing CAGE code 28953 and reference number D2449. All repair work must adhere to the contractor's 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. Procedures for changes in design, material, servicing, or part number are detailed, requiring notification and approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Firm-Fixed-Price (under a Basic Ordering Agreement)
- Set-Aside: None specified
- Proposal Due: June 1, 2026, by 6:00 PM UTC
- Published: May 29, 2026
Quality Assurance & Packaging
The contractor is responsible for performing all inspection requirements, ensuring compliance with contract specifications, and maintaining records for 365 calendar days post-delivery. All inspection and testing of repaired items must follow original manufacturer's specifications and drawings. Preservation, packaging, packing, and marking shall be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073.
Submission & Additional Notes
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 authorization on company letterhead is required with the offer. Information on obtaining applicable documents and specifications is provided, including details for DODSSP, commercial specifications, and specific military publications.