PRVO Paint Sample Drying Oven
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, specifically NAVSUP Fleet Logistics Center, Puget Sound, is soliciting quotes for a PRVO Paint Sample Drying Oven. This requirement is set aside for Total Small Business Concerns and anticipates a firm, fixed-price contract. The oven is to be shipped to Sasebo, Japan. Quotes are due by April 20, 2026.
Scope of Work
The primary requirement is for one PRVO Paint Sample Drying Oven with specifications: 12.8A, 60HZ, 480V. The contract includes shipping to Sasebo, Japan, with the contractor bearing full responsibility for all costs, including shipping. DFARS 252.211-7003, Item Identification and Valuation, is applicable, requiring DoD unique identification.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Period of Performance: 16 Weeks from the date of award
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 333994 (Size Standard: 500 employees)
- Delivery Destination: FOB Destination to Sasebo, Japan
- Quote Due: April 20, 2026, by 8:00 PM UTC
- Published: April 7, 2026
Submission & Evaluation
Offerors must submit the entire solicitation, filled out and signed. Quotes should specify the manufacturer, country of origin, After Receipt of Order (ARO) / estimated time of arrival, and confirm shipping to Sasebo with appropriate costs. Pertinent specifications or equal-to specifications must be provided. Questions regarding the solicitation are due one day prior to the closing date.
Evaluation factors include technical specifications, delivery date, price, and past performance, with no stated order of relative importance. A single award will be made for all items. Offerors must note any exceptions to the solicitation terms; otherwise, it is assumed no exceptions exist.
Additional Notes
Offerors must be registered in SAM.gov. Invoices must be submitted via WAWF. Specifics regarding packaging, marking, and shipping are detailed in Sections D and F of the solicitation. Inspection and acceptance will occur at the destination. A price evaluation preference for HUBZone Small Business Concerns may apply.