Air Compressor Procurement
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The Department of the Navy is procuring air compressors under a fixed-price solicitation, requiring compliance with MIL-STD packaging and government source inspection, and mandating that suppliers be authorized distributors or manufacturers with verified traceability from the OEM. The contract requires submission of unit pricing, delivery lead time, cost breakdowns, and adherence to Buy American provisions and specific marking standards per MIL-STD-130.
Scope & Requirements
Manufacture and delivery of air compressors meeting specified Cage Code 0AT62 and reference MLG7666AG1, with compliance to MIL-STD-130 marking, government source inspection, and Buy American requirements. Supplier must be an authorized source or provide OEM authorization if not the manufacturer.
Deliverables
- Air compressor unit with specified Cage Code 0AT62 and reference MLG7666AG1
- Physical marking per MIL-STD-130 Rev N
- Cost breakdown including profit rate
- Official OEM authorization letter if not the manufacturer
- Delivery with MIL-STD packaging
Evaluation Criteria
- Price
- Compliance with technical specifications
- Authorization as OEM source or authorized distributor
- Delivery lead time
- Adherence to Buy American and packaging requirements
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $3K – $37K (median $10K, 6,655 awards)
- NAICS Codes
- Place of Performance
- MECHANICSBURG, ND, US
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP WEAPON SYSTEMS SUPPORT
- Office
- WSS MECHANICSBURG
Point of Contact
Key Dates
Description
|4|N774.12|HEB|771-229-0518|[email protected]| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG | MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].
B. General
Requirements: MIL-STD Packaging, Government Source Inspection Required.
C. All freight is FOB Origin.
D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
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