RO 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, specifically NAVSUP FLT LOG CTR PUGET SOUND, is issuing a Solicitation for a Brand Name OEM PARKER HANNIFIN RO UNIT, PURE WATER SEMI MODULE, PWSM-800, 440/3/60, SEMI-MO. This acquisition is a Total Small Business Set-Aside and will result in a Firm Fixed-Price contract. Offers are due by April 28, 2026.
Scope of Work
This opportunity requires the provision of a specific RO UNIT, PURE WATER SEMI MODULE, PWSM-800, 440/3/60, SEMI-MO, which is a brand name OEM PARKER HANNIFIN product. Key requirements include:
- Providing DoD unique identification or a DoD recognized unique identification equivalent.
- Packaging and marking in compliance with ASTM-D-3951.
- Shipments via a fully traceable commercial freight method.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery Date: 30 January 2026
- FOB: Origin (Shipping Point)
- Offer Due Date: April 28, 2026, 12:00 AM (Pacific Time)
- Published Date: April 14, 2026
Evaluation
Award will be based on evaluation factors including Technical Acceptability, Pricing, Delivery, and SPRS Rating. A single award will be made for all items.
Additional Notes
- Proposals must be submitted electronically via WAWF (Wide Area WorkFlow).
- Questions must be submitted via email to the contracting officer 4 days prior to the solicitation's closing date.
- Offerors must be registered in the SAM system and identify any exceptions to the solicitation's terms.
- Authorized distributors must provide documentation from the OEM.
- Invoices will be submitted via WAWF.
- The contracting contact is Stormy Caudill at STORMY.A.CAUDILL.CIV@US.NAVY.MIL.