USNS SHEPARD Evoqua Chloropac Power Supply
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 Headquarters (MSCHQ) Norfolk, has issued a solicitation (N3220526Q7139) for the procurement of an Evoqua Chloropac Power Supply and associated fuses for the USNS SHEPARD (T-AKE-3). This is an unrestricted acquisition with an anticipated award to Evoqua Water Technologies as a sole source. Quotes are due by April 24, 2026, at 10:00 AM (Local Time).
Scope of Work
This requirement is for the supply of:
- One (1) Chloropac Power Supply (Vendor's Part Number: W3T346111)
- Three (3) Output Fuses (Vendor's Part Number: W2T803950)
- Three (3) Input Fuses (Vendor's Part Number: W2T278237)
The Chloropac Power Supply is identified as an aviation critical safety item, requiring heightened quality assurance surveillance. The procurement is justified as a sole-source acquisition to Evoqua due to standardization and compatibility requirements, ensuring the product is a direct replacement part for existing equipment on T-AKE Class vessels and maintains the fleet configuration baseline. DFARS 252.211-7003 (Item Identification and Valuation) is applicable to the power supply.
Contract Details
- Solicitation Number: N3220526Q7139
- Contract Type: Firm Fixed Price (for all line items)
- NAICS Code: 335999 (Electrical Control Equipment)
- Set-Aside: Unrestricted
- Place of Performance: FOB Destination
- Delivery: On or before September 8, 2026, FOB Destination.
- Payment: Via Wide Area WorkFlow (WAWF).
- Duty-Free Entry: Required for material into the US; contractor must initiate entitlement request via PIEE.
Submission & Evaluation
- Submission: Quotes must be emailed to the contracting officer and contract specialist in Adobe or Microsoft Office format. Quotes must not contain vendor's standard commercial terms and conditions.
- Evaluation: The Government may issue a purchase order to Evoqua Water Technologies as the sole source vendor, provided a technically acceptable quote is received at a fair and reasonable price.
- Technical: Quotes must meet all solicitation requirements, including specified part numbers, delivery dates, and terms. The quote must explicitly state that all technical requirements can be met.
- Price: Quoted pricing will be evaluated for reasonableness.
Contact Information
- Primary Contact: Colin Edick
- Email: colin.j.edick.civ@us.navy.mil
- Phone: 5642261232