DEDICATED OXYGEN CLEAN SYSTEM OVER 3000 PSI
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 Air Force (AFMETCAL) at Heath, OH, is soliciting proposals for a Dedicated Oxygen Clean System over 3000 PSI. This is a combined synopsis/solicitation for commercial items, intending to award one Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract under Simplified Acquisition Procedures (SAP). Proposals are due June 29, 2026, at 2:00 PM EDT.
Scope of Work
The requirement is for the purchase of a Dedicated Oxygen Clean system over 3000 PSI. The system must include a 2-year commercial warranty, a Commercial Off-The-Shelf (COTS) manual, a Calibration Report, and Commercial Engineering Design Data. Products offered must be new, commercial items or COTS items, meeting the definitions in FAR Part 2. Reconditioned, remanufactured, or used items are not acceptable. The unit must meet the requirements outlined in the Purchase Description (Attachment 1) to the RFQ.
Contract & Timeline
- Solicitation Number: FA226326Q0013
- Contract Type: Firm Fixed Price IDIQ (Simplified Acquisition Procedures)
- NAICS Code: 334513 (Business Size Standard: 750 employees)
- Set-Aside: Unrestricted (All responsible sources may submit an offer)
- Proposal Due: June 29, 2026, at 2:00 PM EDT
- Published Date: May 28, 2026
Submission Requirements
All proposals must be submitted electronically through the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE) website (https://piee.eb.mil/). Proposals will not be accepted via email or DoD SAFE. Offerors must be registered in SAM.gov and maintain an active registration, and also register for the PIEE Solicitation module. Offers must be valid for 120 days and include:
- A technical proposal responding to each paragraph of the Purchase Description.
- Completed Supplies or Services and Price/Cost section, including unit prices for Production year quantities (CLINs 0004-0006).
- A completed Total Evaluated Price Worksheet (Attachment 5).
- Completed Offeror Representations and Certifications – Commercial Items.
- Copy of commercial price list and commercial warranty.
- Delivery schedule, if unable to meet the specified schedule.
- Company representative details (name, signature, phone, email), TIN, CAGE Code, and DUNS Number.
Additional Information
Any award will include DFARS Clause 252.232-7003 for electronic submission of payment requests via Wide Area WorkFlow (WAWF) through PIEE. Training and registration for WAWF are available at https://piee.eb.mil/.
Contact Information
For questions, contact Frank Capuano at frank.capuano@us.af.mil or 937-713-5842.