INTENT TO SOLE SOURCE, OEM HOWELL LABORATORIES INC.- START AIR DEHYDRATOR
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 issuing a Solicitation (RFQ) for the procurement of BRAND NAME OEM HOWELL LABORATORIES INC., START AIR DEHYDRATOR and related components. This is an Intent to Sole Source requirement in support of Military Sealift Command. The contract will be a Firm Fixed-Price Supply Type award. Offers are due by February 11, 2026, at 10:00 AM EDT.
Scope of Work
This solicitation, N0040626QS133, requires the supply of:
- Item 0001: Two (2) Each of HEAT EXCHANGER AND CONDENSER FILTER, requiring ABS certification and EMI and Vibration testing (per MIL-STD 461G and ANSI S2.26), along with DoD unique identification or equivalent.
- Item 0002: Two (2) Each of CONDENSER FILTER INLET AND OUTLET HOSE. A single award will be made for all items; offers for less than the entire effort may be deemed unacceptable.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Solicitation Number: N0040626QS133
- Set-Aside: Unrestricted
- Response Due: February 11, 2026, 10:00 AM EDT
- Published: February 4, 2026
- Delivery: On or before August 12, 2026, FOB Destination to MILITARY SEALIFT COMMAND BATS, San Diego, CA.
Evaluation & Submission
Proposals will be evaluated based on price and past performance for responsibility. Questions regarding this solicitation must be submitted via email to Aquaseia Osman (aquaseia.t.osman.civ@us.navy.mil) one day prior to the closing date. Offerors must note all exceptions to the solicitation's terms, conditions, or specifications. Invoices are to be submitted via WAWF (Wide Area Workflow).
Additional Notes
Vendors must be registered in SAM.gov. Base access (DBIDS) must be requested as soon as possible after award.