USS ESSEX'S OEM Maintenance for the Anesthesia Units
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 Naval Supply Systems Command Fleet Logistics Center San Diego (NAVSUP FLCSD) intends to award a sole source purchase order to Draeger Inc. for OEM maintenance services for four anesthesia units aboard the USS ESSEX. This is a Special Notice (Notice of Intent to Sole Source), not a solicitation, aimed at maintaining essential surgical capabilities.
Scope of Work
The requirement is for preventative maintenance services and associated parts for Drager anesthesia units. Key items include:
- Preventative Maintenance Kits:
- 4 x Fabius Non-contracted 6 YR PM
- 2 x Travel Zone Maintenance (for 2 technicians)
- 4 x Vamos Ser.NonCntrSch.PM
- Various pressure regulator and service kits
- Wear and Tear Parts:
- CLIC adapters, Absorber washers, Flow meters, Flow mats, Accu Lithium Ion, O-Rings, and Filters.
Delivery is FOB Destination to USS ESSEX, Naval Base San Diego, no later than February 28, 2026. Contractor personnel performing services at Naval Base San Diego must have current Defense Biometric Identification System (DBIDS) registration.
Contract Details
- Opportunity Type: Special Notice (Notice of Intent to Sole Source)
- Set-Aside: Not set-aside for Small Business.
- Intended Awardee: Draeger Inc. (Original Equipment Manufacturer)
- Product Service Code: J065 - Maintenance, Repair And Rebuilding Of Equipment: Medical, Dental, And Veterinary Equipment And Supplies
- Payment: Government Purchase Card, invoices must meet FAR 52.212-4(g).
Response Information
This is not a request for competitive quotations. However, any interested party believing they can fulfill this requirement should submit a capability statement for review. Information received will determine if a competitive procurement is feasible. A determination by the Government not to compete is solely within their discretion.
Key Dates & Contacts
- Capability Statements Due: May 26, 2026, by 10:00 HST
- Primary Contact: Rebecca Dang (rebecca.y.dang.civ@us.navy.mil)
- Technical POC: HM3 Funderburk, Nevaeh (nevaeh.funderburk@lhd2.navy.mil)
- Billing/Invoicing POC: LS2 Garcia, Jerich (esxstockcontrol@lhd2.navy.mil)