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 Total Small Business Set-Aside for a Firm Fixed-Price contract. The requirement is for specific incinerator components, with delivery to San Diego, CA. Proposals are due by May 18, 2026, at 12:00 PM EDT.
Scope of Work
This solicitation is for OEM parts for Atlas Incinerator Sludge/Waste Incinerators. Key items include a FLUE GAS FAN (Manufacturer: Atlas Incinerator, Part Number: 560-9-50-F-MS-SCV-EMD-HT) and a MOTOR, AC (Manufacturer: Atlas Incinerator, Part Number: A2-HB1771A). All items require DoD unique identification. Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD-2073-1(series) or ASTM D3951(series), and MIL-STD 129R(series). Shipments must be via a fully traceable commercial freight method.
Contract Details
- Contract Type: Firm Fixed Price
- Delivery Date: By May 21, 2026
- FOB Destination: MSC SSU BATS San Diego, 9284 Balboa Ave., San Diego, CA 92123. A 48-hour advance notification is required for deliveries.
Submission & Evaluation
- Offer Due Date: May 18, 2026, 12:00 PM EDT
- Evaluation Factors: Technical (including delivery date), price, and past performance, with no order of relative importance.
- Submission: Quotes/proposals must be for all items. Offerors must note any exceptions to the solicitation's terms; otherwise, no exceptions are assumed.
- Invoicing: Invoices and receiving reports are to be submitted via Wide Area WorkFlow (WAWF).
Eligibility & Set-Aside
This acquisition is a Total Small Business Set-Aside. Interested Original Equipment Manufacturers (OEM) or AUTHORIZED DISTRIBUTORS may respond. Authorized Distributor documentation from the OEM is required. Vendors must be registered in SAM.gov to receive an award.
Additional Notes
This is a Brand Name requirement. The solicitation has been amended multiple times, with the latest amendment (Amendment 4) extending the response due date to May 18, 2026. An attachment containing pictures was added via Amendment 1.