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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N3904026Q3163-100 HP (400 CFM) LPAC - Naval Base Point Loma

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N3904026Q3163Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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The Portsmouth Naval Shipyard is seeking a commercial service provider for a 100 HP (400 CFM) Low Pressure Air Compressor (LPAC) under solicitation N3904026Q3163, issued as a combined synopsis/solicitation for commercial items in accordance with FAR subpart 12.6. The requirement is a total small business set-aside under NAICS code 532490, with a size standard of $40 million, and proposals must be submitted via email no later than May 26, 2026, at 1:00 PM EST. The primary place of performance is Naval Base Point Loma in San Diego, California, with a base period of performance from June 1, 2026, to August 16, 2026 (11 weeks), and an optional extension from August 17, 2026, to September 13, 2026 (4 weeks). The contractor must deliver a fully assembled, UL-listed LPAC unit with a manifold featuring at least four 1-1/4-inch pneumatic output connections, individual isolation valves, and 3-inch air hose, along with all associated freight to the site. Upon delivery, the contractor is responsible for energizing, pressurizing, leak checking, adjusting system setpoints, verifying drain operation, troubleshooting alarms, and providing training to government personnel. All equipment must be permanently and uniquely tagged with the project number and technical specification ID, and all connection points must be protected with plug or cap fittings. Technical documentation, including operations and maintenance manuals and schematics, must be housed in a waterproof case affixed to the unit. Responses must include firm, fixed pricing for all CLINs, including line items for the LPAC, freight, CDRL deliverables (technical manuals, personnel roster, maintenance plans, and service reports), and preventative maintenance services for both the base and option periods. Technical acceptability is a pass/fail gate requiring full compliance with specifications and documentation of capabilities; failure to meet this threshold renders the entire proposal unacceptable. Vendors must also submit documentation of two recent and relevant projects completed within the last five years involving the cleaning and sanitizing of sanitary tanks under 29 CFR 1915, including customer names, contract numbers, dates of performance, and descriptions of work. The contract incorporates extensive FAR and DFARS clauses covering contractor responsibility

General Info

Procurement of 100 HP air compressors for Naval Base Point Loma; small business set-aside.

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

San Diego, CA, 92106, USA

Set-Aside

SBA

Documents

5

Contract Data Requirements List for Contract N3904026Q3163

PDF, High priority: read this firstcdr-l
High

N3904026Q3163 Attachment 1 Enclosure 2 - PNSY OPSEC

PDF, High priority: read this firstspecifications
High

N3904026Q3163 Exhibit A - CDRLS

PDF, High priority: read this firstcdrl
High

RFQ N3904026Q3163 100 HP LPAC Lease at Naval Base Point Loma

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-5635 for San Diego County, CA

PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION NOTICE:



Requirement Title: 100 HP (400 CFM) LPAC


Solicitation Number: N3904026Q3163


Response Deadline: 05/21/2026 @1:00 PM EST


POC: Gordon Roberts III (contact@example.gov); +1 (555) 000-0000


Portsmouth Naval Shipyard, Kittery, ME     


GENERAL INFORMATION:



1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov.



2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2025-1110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:


https://www.acquisition.gov/browse/index/far    and   http://www.acq.osd.mil/dpap/dars/change_notices.html.



3. This solicitation is being issues as a(n): Request For Quotation (RFQ)



4. North American Industry Classification System Code (NAICS): 532490



5. The size standard is: $40 Million Dollars



REQUIREMENT INFORMATION:



The Portsmouth Naval Shipyard requests responses from sources capable of providing the following:



  • 400 HP LPACs:
  • Place of Performance: Naval Base Point Loma, San Diego CA
  • Period of Performance: 6/1/26-8/16/26 (11 Weeks)
    • Option: 8/17/26-9/13/26 (4 Weeks)
  • Solicitation Attachments:
    • N3904026Q3163 Attachment 1-Enclosure 2 PNSY OPSEC
    • N3904026Q3163 Attachment 2- Wage Determination
    • N3904026Q3163 Exhibit A- CDRLS
    • N3904026Q3163 Exhibit B- CDRLS


METHOD OF PROPOSAL SUBMISSION:



Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.



System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.


CLAUSES:


Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:   



52.203-11            Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions


52.203-12            Limitation On Payments To Influence Certain Federal Transactions


52.204-7               System for Award Management


52.204-9                Personal Identity Verification of Contractor Personnel


52.204-10             Reporting Executive Compensation and First-Tier Subcontract Awards


52.204-13             System for Award Management Maintenance


52.204-19             Incorporation by Reference of Representations and Certifications


52.204-91             Contractor Identification


52.209-2               Prohibition on Contracting with Inverted Domestic Corporations—Representation


52.209-6                Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment


52.209-10            Prohibition on Contracting With Invented Domestic Corporations


52.211-14             Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use


52.211-15             Defense Priority and Allocation Requirements


52.212-4                Contract Terms and Conditions—Commercial Products and Commercial Services


52.217-5                Evaluation of Options


52.217-6                Option for Increased Quantity


52.217-8              Option to Extend Services


52.217-9                Option to Extend Term of the Contract


52.219-1   ALT I Small Business Program Representations--Alternate I


52.219-6              Notice of Total Small Business Set-Aside


52.219-28             Post-Award Small Business Program Rerepresentation


52.222-3                Convict Labor


52.222-19             Child Labor—Cooperation with Authorities and Remedies


52.222-35             Equal Opportunity for Veterans.


52.222-36             Equal Opportunity for Workers with Disabilities


52.222-37             Employment Reports on Veterans


52.222-40             Notification of Employee Rights Under the National Labor Relations Act


52.222-41             Service Contract Labor Standards


52.222-42             Statement of Equivalent Rates for Federal Hires


52.222-43             Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts)


52.222-44             Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment


52.222-50             Combating Trafficking in Persons


52.222-54             Employment Eligibility Verification


52.222-55             Minimum Wages for Contractor Workers Under Executive Order 14026


52.222-62             Paid Sick Leave Under Executive Order 13706


52.223-5                Pollution Prevention & Right-To-Know Information


52.223-23             Sustainable Products and Services (Deviation 2025-O0004)


52.226-7              Drug-Free Workplace


52.226-8                Encouraging Contractor Policies to Ban Text Messaging While Driving


52.232-8              Discounts For Prompt Payment


52.232-33             Payment by Electronic Funds Transfer—System for Award Management


52.232-39             Unenforceability of Unauthorized Obligations


52.232-40             Providing Accelerated Payments to Small Business Contractors


52.233-1                Disputes


52.233-3                Protest after Award


52.233-4                Applicable Law for Breach of Contract Claim


52.237-1                Site Visit


52.237-2               Protection Of Government Buildings, Equipment, And Vegetation


52.240-90             Security Prohibitions and Exclusions Representations and Certifications


52.240-91             Security Prohibitions and Exclusions


52.242-15             Stop-Work Order


52.242-17             Government Delay of Work


52.246-2                Inspection of Supplies-Fixed Price


52.246-4                Inspection of Services—Fixed-Price


52.246-20             Warranty of Services


52.247-34             F.o.b. Destination


52.252-1                Solicitation Provisions Incorporated by Reference


52.252-2               Clauses Incorporated by Reference


52.252-5               Authorized Deviations in Provisions


52.252-6                Authorized Deviations in Clauses




252.203-7000      Requirements Relating to Compensation of Former DoD Officials


252.203-7002      Requirement to Inform Employees of Whistleblower Rights


252.203-7005      Representation Relating to Compensation of Former DoD Officials


252.204-7003      Control of Government Personnel Work Product


252.204-7004      Antiterrorism Awareness Training for Contractors


252.204-7009      Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7015      Notice of Authorized Disclosure of Information for Litigation Support


252.204-7016      Covered Defense Telecommunications Equipment or Services-Representation


252.204-7017      Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Representation


252.204-7018      Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services


252.204-7022      Expediting Contract Closeout


252.204-7024      Notice on the Use of the Supplier Performance Risk System


252.204-7998      Alternate A-Annual Representations and Certifications             


252.205-7000      Provision of Information to Cooperative Agreement Holders


252.209-7004      Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is


                             A State Sponsor of Terrorism


252.209-7021      Prohibition Relating to Conflicts of Interest in Consulting Services-Certification


252.211-7003       Item Unique Identification and Valuation


252.211-7008       Use of Government-Assigned Serial Numbers


252.215-7013      Supplies and Services Provided by Nontraditional Defense Contractors


252.219-7000      Advancing Small Business Growth


252.223-7008      Prohibition of Hexavalent Chromium


252.225-7000      Buy American-Balance of Payments Program Certificate


252.225-7001      Buy American and Balance of Payments Program


252.225-7012      Preference for Certain Domestic Commodities


252.225-7020      Trade Agreements Certificate


252.225-7021      Trade Agreements


252.225-7031      Secondary Arab Boycott of Israel


252.225-7035      Buy American-Free Trade Agreements-Balance of Payments Program Certificate


252.225-7036      Buy American-Free Trade Agreements-Balance of Payments Program


252.225-7048      Export-Controlled Items


252.225-7050      Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of


                             Terrorism


252.225-7052      Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten


252.225-7055      Representation Regarding Business Operations with the Maduro Regime


252.225-7056      Prohibition Regarding Business Operations with the Maduro Regime


252.225-7059      Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation


252.225-7060     Prohibition on Certain Procurements from the Xinjing Uyghur Autonomous Region


252.227-7015      Technical Data-Commercial Products and Commercial Services


252.232-7003      Electronic Submission of Payment Requests and Receiving Reports


252.232-7006      Wide Area WorkFlow Payment Instructions


252.232-7010      Levies on Contract Payments


252.237-7010      Prohibition on Interrogation of Detainees by Contractor Personnel


252.243-7001      Pricing Of Contract Modifications


252.243-7002      Requests for Equitable Adjustments


252.244-7000      Subcontracts for Commercial Products or Commercial Services


252.247-7023      Transportation of Supplies by Sea—Basic


252.247-7028       Application for U.S. Government Shipping Documentation/Instructions




NAVSEA Texts:



C-202-H001         ADDITIONAL DEFINITIONS--BASIC  (NAVSEA) (OCT 2018) 


C-204-H001         USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (OCT 2018)


C-211-H001         ACCESS TO THE VESSEL(S) (OCT 2018)


C-211-H018         APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)


C-211-W001        REPLACEMENT PARTS AVAILABILITY (NAVSEA) (OCT 2018)


C-222-H001         ACCESS TO THE VESSELS BY NON-U.S. CITIZENS (NAVSEA) (OCT 2018)


C-223-H002         SAFETY, HEALTH AND FIRE REQUIREMENTS FOR SHIP REPAIR (NAVSEA) (JAN 2019)


C-223-H003         EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)


C-223-H004         MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE (NAVSEA) (MAY 2023)


C-223-N002         RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018)


C-223-W002        ON-SITE SAFETY REQUIREMENTS (NAVSEA) (OCT 2018)


C-227-H006         DATA REQUIREMENTS (NAVSEA) (OCT 2018)


C-247-H001         PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)


D-211-H001         PACKAGING OF DATA (NAVSEA) (FEB 2022)


D-211-H002         MARKING OF REPORTS (NAVSEA) (OCT 2018)


D-247-H002         PACKAGING OF SUPPLIES--BASIC (NAVSEA) (DEC 2020)


D-247-H004        MARKING AND PACKING LIST(S)- BASIC (NAVSEA)(FEB 2022)


D-247-W001        PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)


E-246-H013         INSPECTION AND ACCEPTANCE OF DATA (NAVSEA)(OCT 2018)


F-211-W001        PARTIAL DELIVERIES (NAVSEA)(OCT 2018)


F-247-H001          DELIVERY OF DATA (NAVSEA) (OCT 2018)


G-232-H002         PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024)


G-232-H005         SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)


G-242-H001         GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2023)


G-242-H002         HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021)


H-209-H003         REQUIRED DISCLOSURE OF ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (NOV 2022)


H-223-N001         INFORMATION ON EXPOSURE TO HAZARDOUS MATERIAL (NAVSEA) (JUL 2024)


K-227-W001        INSTRUCTIONS FOR OBTAINING EXPORT-CONTROLLED TECHNICAL DATA (MAY 2022)


L-204-H003         NOTIFICATION OF USE OF NAVY SUPPORT CONTRACTOR FOR OFFICIAL CONTRACT FILES (NAVSEA) (APR 2019)


L-209-H009         NOTIFICATION OF POTENTIAL ORGANIZATIONAL OR PERSONAL CONFLICT(S) OF INTEREST (NAVSEA) (APR 2022)


L-212-W001         TECHNICAL PROPOSAL-SPECIFIC REQUIREMENTS-COMMERCIAL ITEMS (NAVSEA) (OCT 2018)


L-212-W002         PRICE PROPOSAL-SPECIFIC REQUIREMENTS-COMMERCIAL ITEMS (NAVSEA) (OCT 2018)


L-215-W003         ACCESS TO PRE-PROPOSAL READING MATERIAL--ALTERNATE II (APR 2024)



NAVSEA Texts Available Upon Request





SUPPLEMENTAL INSTRUCTIONS



ADDENDUM TO 52.212-1 Instructions to Offerors--Commercial Items



I. GENERAL


In addition to FAR 52.212-1, “Instructions to Offerors – Commercial Items” and any other instructions contained elsewhere in this solicitation, the following information is provided:



Objections to any of the terms and conditions of the RFQ will constitute a deficiency which will make the offer unacceptable.



IMPORTANT NOTES:


(1) Vendors shall respond to all requirements of the solicitation document. Vendors are cautioned not to alter the solicitation.


(2) Initial quotes and any modifications thereto are to be submitted to the Contracting Office on or before the closing dated time cited elsewhere in this Request for Quote.


(3) Responses should be submitted via email only


(4) Please review all specifications carefully.



II. CONTENT OF QUOTE


  1. RFQ pricing and information pages completed by the vendor.
  2. A Point of Contact, name, email address, phone, CAGE code.
  3. Representations and Certifications completed by the vendor in accordance with instructions contained elsewhere in this solicitation. If the vendor has completed all of the representations and certifications required by this solicitation in SAM.gov in accordance with FAR 52.204-7, then the vendor need not submit the hardcopy Representations and Certifications.
  4. Technical Submission as noted below.
    1.  Submission of technical information demonstrating compliance with the specifications, including, but not limited to:

  • Technical Acceptability
  • Experience

  1. Pricing Submission. Vendors shall provide firm, fixed prices for each CLIN


Factor 1- Technical Acceptability Submissions: Vendors shall demonstrate their Technical Acceptability by meeting specifications and document capabilities



Factor 2- Experience/Past Performance Submission: Vendors shall submit documentation of two (2) projects/contracts that demonstrate recent and relevant experience with the two (2) major tasks identified in the Statement of Work (SOW). Contracts or projects are considered recent if they have been completed within the last five (5) years. Contracts or projects are considered relevant if they involve the cleaning and sanitizing of sanitary tanks subject to 29 CFR 1915. For each contract or project, Vendors shall provide the following:


  1. Customer’s name, organization and contact information;
  2. Contract or project number and title;
  3. Dates of performance (identify the start and end dates by month and year);
  4. A description of the work performed and how it is relevant to the SOW.


Factor 3- Adherence to Schedule: Award may be based on delivery and ability to meet the requested schedule.



Factor 4- Price: The Price Factor will not be rated. The Vendor’s response will be evaluated for compliance with the Addendum to 52.212-1, completeness and price reasonableness in accordance with FAR 12.204(a).



If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.




52.212-2, Evaluation - Commercial Items is applicable to this procurement.



The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The contract will be awarded to the vendor with the Best Value Price to the government after technical acceptance.




 Quotes will be evaluated based on the following criteria:



- Technical Acceptability (Must meet specifications and document capabilities)


- Experience/Past Performance


- Adherence to Schedule (Award may be made based on delivery and ability to meet the requested schedule)


- Price (Best Value Price, after adherence to other factors)



Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.



Technical: Please provide documentation demonstrating your capabilities in fulfilling the SOW.



Technical Evaluation Ratings


Rating


Description


Acceptable


Submission clearly meets the minimum requirements of the solicitation


Unacceptable


Submission does not clearly meets the minimum requirements of the solicitation




Technical Evaluation Ratings Rating Description Acceptable Submission clearly meets the minimum requirements of the solicitation Unacceptable Submission does not clearly meet the minimum requirements of the solicitation



Experience Submission: Vendors shall submit documentation of two (2) projects/contracts that demonstrate recent and relevant experience with the two (2) major tasks identified in the Statement of Work (SOW). Contracts or projects are considered recent if they have been completed within the last five (5) years. Contracts or projects are considered relevant if they involve the cleaning and sanitizing of sanitary tanks subject to 29 CFR 1915. For each contract or project, Vendors shall provide the following:


  1. Customer’s name, organization and contact information;
  2. Contract or project number and title;
  3. Dates of performance (identify the start and end dates by month and year);
  4. A description of the work performed and how it is relevant to the SOW.



Adjectival Rating


Description


Acceptable


Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, OR the offeror’s performance record is unknown.


Unacceptable


Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.



*NOTE: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or is so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the offeror shall be determined to have unknown past performance. In the context of the acceptable/unacceptable rating, “unknown” past performance shall be considered “acceptable.”



Schedule: Please confirm availability for requested period of performance. If your company is unavailable for the requested period, please provide earliest available start. Please provide your best and fastest schedule. Award may be made to the vendor who can provide the soonest execution.



Price: The Price will be evaluated as Best Value Price after adherence to other factors, however, the Contracting Officer reserves the right to award based on ability to meet the required schedule.



If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.



(End of Combined Synopsis/Solicitation)



More opportunities from Department Of Defense → Portsmouth Naval Shipyard Gf

Same awarding agency

NAICS: 532490
New
Federal
Rental of Propane Water Heater (600,000 BTU/hr) and associated components
Solicitation # N3904027Q3102
Portsmouth Naval Shipyard is soliciting quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires a frame or skid-mounted system equipped with lifting pad eyes, fork truck pockets, and a minimum 200-gallon external propane supply. The contractor is responsible for providing all necessary monitoring gauges, isolation valves, and safety features in compliance with ASME Boiler and Pressure Vessel Code Section IV and California emissions standards. The scope of work includes the equipment lease, freight, training, and comprehensive maintenance consisting of surveillance checks, weekly inspections, and repairs. The contract is a firm-fixed-price award based on the lowest price technically acceptable criteria, with the government reserving the right to award based on the ability to meet the required schedule. The base period of performance is from March 1, 2027, to May 31, 2027, with two optional one-month extensions available. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, with electronic submissions managed through Wide Area Workflow. Additionally, contractors must adhere to strict Operations Security and Portable Electronic Device requirements to protect sensitive government information. Responses are due by November 3, 2026, and must include technical documentation of capabilities and past performance from the last three years.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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