CYLINDER,OXYGEN SAM
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 is soliciting for the manufacture and supply of CYLINDER,OXYGEN SAM. This solicitation is issued under Emergency Acquisition Flexibilities (EAF) and a Basic Ordering Agreement (BOA) #N0010421GVW01. Key requirements include strict mercury-free specifications and compliance with military standards. Proposals are due August 31, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for CYLINDER,OXYGEN SAM. Specific requirements include:
- Cage Code/Reference Number Items:
81412 C2684-02 OXYGEN CLEAN. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Design Changes: Procedures for part number changes and redesigns are detailed, requiring PCO approval for most changes.
- Mercury Free: Material must contain no metallic mercury and be free from contamination, intended for use on submarines/surface ships. Written approval is required if mercury is a functional part, with strict protection and testing protocols. Subcontractors must also comply.
- Oxygen/Nitrogen Cleaning: In accordance with
MIL-STD-1330. - Packaging:
MIL-STD 2073applies.
Contract & Timeline
- Type: Solicitation (under BOA #N0010421GVW01)
- Set-Aside: None specified
- Response Due: August 31, 2026, 8:30 PM EDT
- Published: May 19, 2026
Key Requirements & Submission
This is a DO certified order for national defense under the Defense Priorities and Allocations System (DPAS). Offerors must specify any exceptions (e.g., MIL-STD Packaging, Inspection & Acceptance locations) when submitting a quote; otherwise, award will be based on solicitation requirements. Contractual documents will be issued electronically (mail, fax, or email). Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead must be provided with the offer.
Contact Information
For inquiries, contact Uyen Catherine Tran at uyencatherine.h.tran.civ@us.navy.mil or 717-605-6805.