USNS GRASP Quincy LPAC Material
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, Military Sealift Command (MSCHQ NORFOLK), is soliciting offers for LPAC Material (Compressor and Compressed Air Dryer) for the USNS GRASP (T-ARS 51). This procurement is for replacement parts, specifically requiring Quincy Compressor brand due to compatibility. The opportunity is UNRESTRICTED, but a sole-source justification for Quincy Compressor has been documented. Offers are due February 26, 2026, at 10:00 AM EST.
Scope of Work
This solicitation seeks to procure:
- Compressor (CLIN 0001): Quantity 2. The description has been amended to specify a "3 phase 440 480 volts 125 PSI and water cooled COMPRESSOR" that includes a "NEMA 4 electrical panel." The original solicitation listed Vendor's Part Number: QSI-50.
- Compressed Air Dryer: Quantity 1. Vendor's Part Number: QHD-320. Both items require DoD unique identification. A "Use of Other Than Full and Open Competition" memorandum indicates that the required source or brand name is "Quincy Compressor / X21467V0023" for the LPAC Material, citing compatibility as a direct replacement for existing equipment on T-ARS Class vessels.
Contract Details
- Contract Type: Firm Fixed Price.
- Period of Performance: Delivery is required on or before July 31, 2026.
- Place of Performance: FOB Destination to MILITARY SEALIFT COMMAND BATS in San Diego, CA.
- Set-Aside: UNRESTRICTED, with a documented sole-source justification for Quincy Compressor.
Submission & Evaluation
- Submission Instructions: Offers must be submitted via email to the contracting officer and contract specialist. Quotes should be in Adobe or Microsoft Office format.
- Evaluation Criteria: Award will be made to the responsible offeror whose quote is the lowest priced technically acceptable. Technical evaluation will ensure quoted parts meet solicitation requirements, including delivery dates and terms. Price will be evaluated for reasonableness.
- Key Deadlines: Offers are due by February 26, 2026, at 10:00 AM EST.
Additional Notes
The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-5 by reference, and DFARS clause 252.211-7003 (Item Unique Identification and Valuation) is applicable. Packaging and marking requirements reference DODMANUAL 4140.01 and MIL-STD-129R. A 48-hour advance notification is required for deliveries. Wide Area WorkFlow (WAWF) is used for electronic submission of payment requests and receiving reports. Contact Colin Edick at colin.j.edick.civ@us.navy.mil for inquiries.