RENTAL - GRADE D AIR COMPRESSOR & DRYER
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 Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award contract for the rental of one (1) 1500 cfm Air Compressor with Air Dryer in Portsmouth, VA. This is a Total Small Business Set-Aside opportunity. The estimated period of performance is June 2026 - May 2027. This is a Presolicitation notice. Responses are due by April 30, 2026.
Scope of Work
This requirement is for the rental of one (1) 1500 cfm Air Compressor with Air Dryer. The procurement is for commercial items.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) Single Award Contract
- Period of Performance: Estimated June 2026 - May 2027
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 532490 (Other Commercial and Industrial Machinery and Equipment Rental and Leasing)
- Small Business Size Standard: 1400 employees
- Product Service Code: W043 (Lease Or Rental Of Equipment: Pumps And Compressors)
- Response Due: April 30, 2026, 02:00 PM EDT
- Published Date: April 20, 2026
- Opportunity Type: Presolicitation
Eligibility & Submission
This action is for commercial services, and the Government intends to solicit and negotiate with Total Small Businesses only. Offerors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment. Lack of SAM registration will make an offeror ineligible for award.
The solicitation, related documents, and any amendments will be issued in electronic form and posted on SAM.gov. Prospective Offerors are responsible for downloading their own copy and monitoring SAM.gov for amendments. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All questions shall be submitted in accordance with the solicitation's dates and procedures.
Contact Information
Direct all questions regarding this requirement to the Contract Specialist:
- Name: Rebekah Riggins
- Email: rebekah.r.riggins.civ@us.navy.mil
- Phone: 757-967-4014