USNS PATUXENT Combine Air/Brine Ejector
SOL #: N3220526Q7046Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
MSCHQ NORFOLK
NORFOLK, VA, 23511-2313, United States
Place of Performance
Place of performance not available
NAICS
Measuring (333914)
PSC
Centrifugals, Separators, And Pressure And Vacuum Filters (4330)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 11, 2026
2
Last Updated
Feb 27, 2026
3
Submission Deadline
Feb 18, 2026, 6:00 PM
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 MSCHQ NORFOLK, is soliciting quotes for the procurement of two (2) COMBINED BRINE AIR EJECTOR units for the USNS PATUXENT. This is an Unrestricted Request for Quote (RFQ) to meet operational requirements. Offers are due by February 12, 2026, at 01:00 PM Local Time.
Scope of Work
This solicitation requires the delivery of two (2) COMBINED BRINE AIR EJECTOR units.
- Quantity: 2 Each
- Delivery Date: On or Before February 28, 2026
- Inspection and Acceptance: At destination, DODAAC: N62387, MSC PROGRAM MANAGEMENT CENTRALIZED AND SUPT STAFF NORFOLK, VA.
- Packaging and Marking: Must comply with DODMANUAL 4140.01, VOLUME 9, MIL-STD-2073-1 (series) or ASTM D3951 (series), and ISPM Publication No. 15 for wood packaging. Markings must include "MARK FOR: USNS PATUXENT (TAO 201)", Requisition Number: N218575331A520, and Purchase/Delivery Order Number: TBD.
Contract Details
- Contract Type: Request for Quote (RFQ)
- Set-Aside: Unrestricted
- Applicable Clauses: The solicitation incorporates by reference various FAR and DFARS clauses, including FAR 52.212-1 (Instructions to Offerors), 52.212-4 (Contract Terms and Conditions—Commercial Products and Commercial Services), and 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services). Other key clauses include DFARS 252.204-7017 (Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services), DFARS 252.225-7035 (Buy American-Free Trade Agreements-Balance of Payments Program Certificate), DFARS 252.232-7006 (Wide Area WorkFlow Payment Instructions), FAR 52.212-2 (Evaluation-Commercial Products and Commercial Services), and FAR 52.211-7003 (Item Unique Identification and Valuation).
- Payment: Invoices are to be submitted via Wide Area Workflow (WAWF).
Submission & Evaluation
- Offer Due Date: February 12, 2026, 01:00 PM Local Time.
- Submission Instructions: Offerors must complete blocks 12, 17, 23, 24, and 30 of the solicitation document.
- Evaluation Criteria: While not detailed in the provided summary, FAR 52.212-2 (Evaluation-Commercial Products and Commercial Services) is incorporated, indicating that the Government will use specified factors to evaluate offers.
Additional Notes
- Duty-Free Entry is applicable.
- Specific Ship and Base Access requirements are detailed, including the need to complete SECNAV 5512/1 and provide a list of visiting personnel.
- Contact: Samuel N. Queen, samuel.n.queen2.civ@us.navy.mil, 5642267555.
People
Points of Contact
Samuel N. QueenPRIMARY
Files
Files
No files attached to this opportunity
Versions
Version 2
Solicitation
Posted: Feb 27, 2026
Version 1Viewing
Solicitation
Posted: Feb 11, 2026