OEM Evoqua Water Technologies Power Supply Unit
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 Fleet Logistics Center Puget Sound, intends to award a firm fixed-price, supply type contract for an OEM Evoqua Water Technologies Power Supply Unit. This is a sole source acquisition justified by Evoqua's proprietary rights as the Original Equipment Manufacturer for a critical safety item. Offers are due by February 23, 2026, at 2:00 PM EST.
Scope of Work
This opportunity is for the procurement of a Power Supply Unit, Part Number: W2T819866, for the No. 1 MMR Hypochlorite Chloropac Generator. The requirement specifies an Original Equipment Manufacturer (OEM) unit from Evoqua Water Technologies LLC. The sole source justification highlights that Evoqua retains proprietary rights and technical knowledge, and the unit is a critical safety item, making non-OEM alternatives unsuitable due to compatibility and reliability concerns.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Unrestricted (but sole source)
- Product Service Code: 4610 (Water Purification Equipment)
- Place of Performance: San Diego, CA 92123
- Offer Due Date: February 23, 2026, 02:00 PM EST
- Delivery Required By: June 09, 2026
- Published Date: February 21, 2026
Submission & Evaluation
This is a sole source requirement. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination. Quoters must note any exceptions to the solicitation's terms, conditions, or specifications. Invoices and receiving reports are to be submitted via Wide Area WorkFlow (WAWF).
Key Requirements
- Provide DoD unique identification as per DFARS 252.211-7003.
- Packaging and marking must comply with DODMANUAL 4140.01, Volume 9, MIL-STD 2073-1, ASTM D3951, and ISPM Publication No. 15 for wood packaging.
- Markings per MIL-STD 129R are required, including Vessel's Name/Hull Number, Requisition Number, and Purchase/Delivery Order Number.
- Delivery is FOB Destination to San Diego, CA.
- Inspection and Acceptance will be performed by N62387 at the destination.
Additional Notes
Offerors must be registered in the System for Award Management (SAM) to receive an award. All questions regarding this solicitation should be submitted via email to Brittany Tavassoli (brittany.b.tavassoli.civ@us.navy.mil) at least one day prior to the closing date.