43--COMPRESSOR, IN REPAIR/MODIFICATION OF
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, NAVSUP Weapon Systems Support Mech, has issued an amendment to a solicitation for the repair and modification of Compressors. This requirement is identified as an Advanced Equipment Repair Program (AERP) sole source repair, seeking a Firm-Fixed Price (FFP) qualifying proposal under an existing Basic Ordering Agreement (BOA) N0010425GCQ01. The amendment reduces the quantity from 9 to 2 units and extends the proposal due date to April 21, 2026.
Scope of Work
The effort involves the full repair and refurbishment of compressors, addressing conditions such as unwhole material, missing hardware, damage, and wear. Refurbishment must adhere to specific technical data, including CAGE 28953, drawing D3084, and SUBMEPP Repair Instruction R.I. 5515-012-1126 Rev D Chg 3 (CSD479). Additional contract support documents (CSDs) are available via ECDS at https://register.nslc.navy.mil/.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) under Basic Ordering Agreement (BOA) N0010425GCQ01
- Nature: Advanced Equipment Repair Program (AERP) Sole Source Repair
- Quantity: Reduced from 9 to 2 units
- Requested RTAT: 365 Days (with price reductions for non-compliance)
- Set-Aside: None
- Proposal Due: April 21, 2026
- Published: March 30, 2026 (Amendment Date)
Key Requirements
Offerors must submit an FFP proposal, including the cost of new or estimated cost of new, covering all repair-associated costs. Proposals must detail Teardown & Evaluation Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date. If the Offeror is not the Original Equipment Manufacturer (OEM), a signed letter of authorization from the OEM is required. Packaging facility details must be provided if different from the Offeror's address. The resulting contract will be DO certified under DPAS. Certification documentation must be submitted via Wide Area Work Flow (WAWF).
Additional Notes
All other terms and conditions of the original solicitation remain unchanged.