OEM (Atlas Incinerator) Sludge/Waste Incinerator Parts
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 Original Equipment Manufacturer (OEM) Atlas Incinerator Sludge/Waste Incinerator Parts. This is a Firm Fixed-Price contract, designated as a 100% Small Business Set-Aside. The requirement includes specific incinerator components for delivery to San Diego, CA. Proposals are due May 6, 2026, at 12:00 PM.
Scope of Work
This requirement is for OEM Atlas Incinerator Sludge/Waste Incinerator Parts. Key items include a FLUE GAS FAN (Manufacturer Part Number: 560-9-50-F-MS-SCV-EMD-HT) and a MOTOR, AC (Manufacturer Part Number: A2-HB1771A). The contractor must provide DoD unique identification for the Flue Gas Fan. All items require specific packing, crating, and preparation for shipment according to DoD and international standards (DODMANUAL 4140.01, MIL-STD-2073-1, ASTM D3951, ISPM Publication No. 15). Markings on boxes/crates must include Vessel's Name/Hull Number, Requisition Number, and Purchase/Delivery Order Number.
Contract Details
- Contract Type: Firm Fixed Price
- Delivery Date: On or before May 21, 2026
- FOB Destination: San Diego, CA
- Product Service Code: 2090 (Miscellaneous Ship And Marine Equipment)
- NAICS Code: 333998, Size Standard: 700
Submission & Evaluation
- Offer Due Date: May 6, 2026, 12:00 PM
- Evaluation Factors: Technical (including delivery date), price, and past performance. These factors are of no specific order of relative importance.
- Submission: Quotes/proposals must cover the entire effort; partial quotes may be deemed unacceptable. Invoices are to be submitted via WAWF (Wide Area WorkFlow). Offerors must note any exceptions to the solicitation's terms, conditions, specifications, or SOW/PWS.
Eligibility & Notes
This acquisition is a Total Small Business Set-Aside. Interested AUTHORIZED DISTRIBUTORS must identify their interest and capability and provide OEM authorization documentation. Vendors must be registered in SAM.gov to receive an award. Vendors requesting base access must register via http://dbids.dmdc.mil/home. A 48-hour advance delivery notification is required to MSCPAC_BATS@us.navy.mil.