OEM Evoqua Water Technologies Power Supply Unit

Amendment / Modification

This amendment modifies the solicitation N0040626QS185.

• The NAICS Code has been changed from 339910 to 333310.

• The Size Standard for Employees has been changed from 1000 to 1000 (no change indicated in the provided text, but listed as a change).

• Section A - Solicitation/Contract Form

• All other terms and conditions remain unchanged and in full effect. No impact on proposal deadlines or evaluation factors is indicated beyond the NAICS code correction.

Other / Unclassified

This document is a "Commercial Only One Source Justification" (NTE SAT) in accordance with FAR 12.102(a). It justifies the procurement of a power supply unit for the No. 1 MMR Hypochlorite Chloropac Generator as a sole source.

This document indicates that competition will be restricted to Evoqua Water Technologies LLC. The justification is based on Evoqua Water Technologies LLC being the Original Equipment Manufacturer (OEM) and retaining proprietary rights and knowledge to the technical data for the specific power supply unit. The document cites critical safety items and the need for authorized field service technicians with access to necessary technical data to ensure compatibility and reliability, preventing potential system failures. It states there is no known alternate manufacturer and that MSC does not have the information to evaluate non-OEM replacement parts. This information is crucial for potential bidders as it signals that this opportunity is not open for competitive bidding under the current justification.

Solicitation / RFP / RFQ

This solicitation is for a sole source requirement for an OEM Evoqua Water Technologies LLC Power Supply Unit (Product Service Code: 4610). The Government anticipates awarding a firm, fixed-price contract.

• The primary deliverable is a Power Supply Unit, Part Number: W2T819866.

• The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent, as per DFARS 252.211-7003.

• Packaging and marking must comply with DODMANUAL 4140.01, Volume 9, and MIL-STD 2073-1(series) or ASTM D3951(series). Wood packaging must comply with ISPM Publication No. 15.

• Markings per MIL-STD 129R(series) are required, including Vessel's Name/Hull Number, Requisition Number, and Purchase/Delivery Order Number.

• Contract Type: Firm Fixed Price.

• Period of Performance: Not explicitly stated, but delivery is required by 09 Jun 2026.

• Estimated Value: Not stated.

• Offer Due Date: 23 Feb 2026, 02:00 PM.

• Questions Deadline: 1 day prior to the solicitation's closing date, submitted via email to Brittany Tavassoli.

• Evaluation: The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination.

• Submission Instructions: Quoters must note all exceptions to the solicitation's terms, conditions, and/or specifications. Failure to note exceptions implies no exception is taken.

• Invoices and receiving reports are to be submitted via Wide Area WorkFlow (WAWF).

• This acquisition is UNRESTRICTED.

• Offerors must be registered in the System for Award Management (SAM) to receive an award.

• Vendors requesting base access must register at http://dbids.dmdc.mil/home.

• This is a sole source requirement.

• A single award will be made for all items.

• Delivery is FOB Destination to San Diego, CA.

• Inspection and Acceptance will be performed by N62387 at the destination.