COMPRESSOR,AIR
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) Mechanicsburg, is soliciting quotes for the procurement of COMPRESSOR,AIR (Product Service Code 4310). This is a Firm-Fixed Price (FFP) contract requiring authorized sources. Quotes are due by April 23, 2026.
Scope of Work
This solicitation is for the manufacture and supply of COMPRESSOR,AIR units, adhering to specific design, quality, and packaging requirements. Key aspects include:
- Supply of COMPRESSOR,AIR based on specified Cage Code/Reference Number items (e.g.,
0AT62 MLG7666AG1). - Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to MIL-STD 2073 for packaging.
- Government Source Inspection is required.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement (RFQ).
- Set-Aside: None specified.
- Response Due: April 23, 2026, 8:30 PM UTC.
- Published: May 5, 2026.
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH.
Key Requirements & Submission Details
- Submission: Electronic submission of quotes, representations, and certifications via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL.
- Authorized Source: Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM). Proof (official letter/email from OEM) on company letterhead is required with the offer.
- Quote Content: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Inspection: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records must be maintained for 365 days post-delivery.
- Freight: All freight is FOB Origin.
- Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Contact: The primary contact for this opportunity is CHARLES.T.MILLER3@NAVY.MIL (Phone: 717-605-2564).
Additional Notes
Offerors should verify nomenclature, part number, and National Stock Number (NSN) prior to responding. Applicable documents, including military specifications and standards, may need to be obtained by the contractor from specified sources like DODSSP.