USNS GRASP Sauer Compressor Kit
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, MSCHQ NORFOLK, is soliciting proposals for USNS GRASP Sauer Compressor Kits, specifically KIT D, WP5000 8000HR MAINTENANCE. This opportunity, initially considered for sole-source procurement, has been amended to a competitive acquisition for brand-name Sauer Compressor items. Proposals are due by April 17, 2026.
Scope of Work
This solicitation is for the procurement of "USNS GRASP Compressor Kits," with a specific requirement for "KIT D, WP5000 8000HR MAINTENANCE" (vendor part number 085154). These compressor kits are designated as Critical Safety Items, subject to heightened quality assurance surveillance. The requirements in DFARS 252.211-7003, "Item Identification and Valuation," are applicable, requiring DoD unique identification.
Contract & Timeline
- Type: Solicitation (Firm Fixed Price)
- Delivery Date: On or Before November 11, 2026
- FOB Details: Contractor Destination
- Set-Aside: Unrestricted
- Proposal Due: April 17, 2026, 2:00 PM UTC
- Published: March 30, 2026 (original solicitation)
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / MSCHQ NORFOLK
- Product/Service Code: 4310 - Compressors And Vacuum Pumps
Submission & Evaluation
- Submission Method: Quotes must be emailed to the contracting officer and contract specialist in Adobe or Microsoft Office format.
- Quote Content: Responsible sources must provide a price quote with itemized pricing (unit and extended), including shipping, total Firm Fixed Price, any discount terms, estimated time of delivery, principal place of performance, and country of product origin. For parts/supply buys, the quote must include the part number and title for each item to verify against requirements.
- Evaluation Factors: Award will be made to the lowest priced technically acceptable quoter. Quotes must meet all solicitation requirements, including parts, delivery dates, and terms. Pricing will be evaluated for reasonableness. Vendors are warned that standard commercial terms and conditions may be considered a material defect and lead to rejection. The government may negotiate with and seek quote revisions from multiple quoters.
Additional Notes
Wide Area WorkFlow (WAWF) is required for payment and receiving reports. Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD-2073-1(series), ASTM D3951(series), and ISPM Publication No. 15 for wood packaging. Contractors must initiate duty-free entry entitlement requests via the Procurement Integrated Enterprise Environment (PIEE) Transportation module.
Contact: Colin Edick (colin.j.edick.civ@us.navy.mil, 5642261232).