Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

UNIVERSAL HIGH PACK AIR COMPRESSOR OVERHAUL (SOLE SOURCE)

Active
26Q7905SOURCESSOUGHTFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Weapons Support, intends to award a sole-source, firm fixed price contract to American Compressor Company, CAGE 4B316, for the repair, overhaul, and rebuild of Universal High Pack Air Compressor Model 55H75 units currently in use at the Puget Sound Naval Shipyard. This procurement is justified under FAR 6.302-1 as the only source capable of performing the work due to its status as the original equipment manufacturer of the specific compressors, ensuring compatibility and operational continuity. The contract will also include the procurement of a specified list of parts necessary for the overhaul process. The assigned NAICS code is 333618, and the anticipated delivery date is September 25, 2026. Although this notice is not a request for competitive quotes, interested parties may submit capability documentation by August 10, 2026, at 10 AM Pacific Time to demonstrate their ability to meet the requirement. Submissions must be sent via email with the specified subject line and include organizational details, a detailed capability statement, and supporting evidence of technical expertise, experience, and resources. Any prospective contractor must be registered in SAM to be eligible for award. The Government retains full discretion to determine whether to proceed with sole-source award or open competition based on the information received. Responses will not be returned, and submitter costs are not reimbursable. All submissions must be directed to Tricia Wintersteen at TRICIA.WINTERSTEEN@DLA.MIL.

General Info

Sole-source contract to American Compressor Company for overhaul of 55H75 air compressors, delivery by September 25, 2026.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

(1)

PARTS+LIST.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts

Full Description

Show more

THIS NOTICE OF INTENT IS NOT A REQUEST FOR QUOTES. A DETERMINATION NOT TO COMPETE THE PROPOSED PROCUREMENT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.



DLA WEAPONS SUPPORT, hereby provides notice of its intent to award a sole-source, firm fixed price contract to AMERICAN COMPRESSOR COMPANY, CAGE 4B316. The contract is expected to be awarded under FAR 6.302-1. A Justification and Approval for Other than Full and Open Competition has been prepared. The desired delivery date is 09/25/206



AMERICAN COMPRESSOR COMPANY is the OEM manufacture of the UNIVERSAL HIGH PACK AIR COMPRESSOR MODEL 55H75 that the Puget Sound Naval Shipyard (PSNS) owns and uses. This procurement is for these existing machines to be repaired/overhauled/rebuilt with the attached list of parts to also be procured.



NAICS code: 333618



THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, interested parties may identify their interest and capability to respond to this requirement no later than August 10, 2026 at 10 AM Pacific Time.


A determination not to compete this requirement based upon responses to this notice, is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.



DLA WEAPONS SUPPORT will NOT be responsible for any costs incurred by interest parties in responding to this notice of intent. Only written responses will be considered. All responses from responsible sources will be fully considered. As a result of analyzing responses to this notice of intent, the Government shall determine if a solicitation will be issued. Any prospective contractor must be registered in the System for Award Management (SAM) in order to be eligible for award.



Interest parties are encouraged to furnish information by email only with RESPONSE TO INTENT TO SOLE SOURCE FOR 12-GANG LOAD CENTER in the subject line. All documents submitted will not be returned. All interested parties shall submit, via email, clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed above to TRICIA.WINTERSTEEN@DLA.MIL 



If your organization has clear and convincing documentation demonstrating your capability to support this requirement, please provide the following information:



1)       Organization name


Address


Email address


Web site address


Telephone number


Business size


Type of ownership for the organization


Vendor Cage Code;



2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability.  The capability documentation should include general information and technical background describing in detail the prospective contractor's capabilities and experience that will demonstrate the ability to support these requirements.  Organizations should address all of these areas identified. 


Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
HEATER, ELECTRICAL RESI
Solicitation # SPE7L7-26-T-4586
This contract specifies the procurement of a finned tubular electrical resistance heater, a critical gun part with unique and stringent technical requirements. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements. The sole approved supplier is Wellman Thermal Systems Corp with CAGE code 58823 and specific part numbers KXF-7A410G480, 40B209527, and SK010478; CCI Thermal Technologies has been removed as an approved source. The heater is subject to Product Verification Testing prior to each shipment, requiring five samples from each contractor, one of which may be destroyed during testing. Quality assurance inspections will occur at the manufacturer’s facility, and any change in manufacturer requires formal contract modification. The item is designated a critical application with no shelf life, and use of Class I ozone-depleting chemicals is strictly prohibited. The contract calls for 29 units delivered FOB origin within 154 days, with zero variance allowed in quantity. All packaging must include proper markings and unit of issue specifications as defined, directed to the DDSP New Cumberland Facility in Pennsylvania. The contract’s unique technical drawing, Revision D dated 01/17/2024, is source-controlled, and only approved sources may supply the item unless future qualification is formally pursued. Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
GUARD, DIESEL ENGINE
Solicitation # SPE7L3-26-T-149R
This contract covers the procurement of 80 units of a diesel engine guard, identified by NSN 2815-00-116-6958 and part number 7016953785, under solicitation SPE7L3-26-T-149R. The item is classified as a critical application component with a non-extendable shelf life of 96 months, complying with shelf-life requirement RS001 for TYPE I (CODE U) items. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. The contract prohibits the use of Class I ozone-depleting chemicals, supersedes conflicting specification requirements, and mandates prior approval for any substitute chemicals unless explicitly authorized. All work must adhere to TDP Rev A Gen 8 specifications tied to reference drawings dated 1975 and 2024 through 2026, and welding procedures, testing, and reporting are delegated to the cognizant DCMAO. Delivery is required FOB origin within five days of award, with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E, with specific methods including preservative type 10, dry storage, cushioning material JC, and unit container E5, all marked per MIL-STD-129 without special coding. The item is destined for the Government of Israel, Ministry of Defense, with delivery addressed to Mazlach, Israel, and shipped via the freight forwarder G&B PKG CO in Jersey City, NJ. The point of contact for delivery is Forsan Saad, and the contract includes controlled information under RD002. The requirement was issued for full and open competition without set-aside, with a response deadline of August 17, 2026, and an original required delivery date of June 2, 2026. The unit price is $80.00 per unit, totaling $6,400.00, and all data is governed by DoD unit of issue standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L5-26-T-4760
The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-8919
This contract is an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-8919 for the procurement of Filter Element, INTA, identified by NSN 2940016815047. The contract is structured as a Total Small Business Set-Aside under NAICS code 333618, with an estimated quantity of 108 units and a guaranteed minimum of 16 units; however, actual purchases are contingent on delivery orders issued over a one-year period following award. Delivery is FOB origin, with inspection and acceptance occurring at the destination point, and a lead time of 41 days for each order. Packaging and preservation must fully comply with MIL-STD-2073-1E, including specific codes for dry storage with no additional preservation, wrapping, or cushioning materials. Marking must adhere to MIL-STD-129, requiring Data Matrix barcodes, GIIN, CLIN, and PRLI, with no special markings beyond standard requirements. Palletization must follow DLA’s RP001 packaging requirements. The contract prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals not explicitly authorized in specifications. Covered defense information provisions apply, and cybersecurity safeguards are mandated under 252.204-7012 and NIST SP 800-171, with a documented deviation for assessment requirements. The contractor must comply with trafficking in persons, employment eligibility verification, sustainable products, and hazardous material labeling per applicable DFARS and FAR clauses, including pre-award submission of hazard labels and safety data sheets for any non-exempt hazardous materials. Payment will be processed exclusively through WAWF using the invoice and receiving report method, and the contract includes clauses for accelerated payments to small business subcontractors, whistleblower protections, and restrictions on mandatory arbitration. The contract ceiling value is $350,000, with no unit price established in the solicitation—pricing will be determined at the delivery order level. All proposals must be submitted electronically through DIBBS by the deadline of September 2, 2026, and offerors must provide their Unique Entity Identifier and certify small business status as required under FAR 52.219-28.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
HOUSING, MECHANICAL
Solicitation # SPE7LX-26-U-8902
This contract, identified as SPE7LX-26-U-8902, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under a Total Small Business Set-Aside, with a NAICS code of 333618, for the procurement of Housing, Mechanical items identified by NSN 3040015794844. The contract provides for an estimated quantity of 25 units at a unit price of $25.00, with a guaranteed minimum order of 3 units and a maximum contract value of $350,000; however, the final unit price remains unspecified, preventing accurate base cost calculation. Delivery is required within 130 days after receipt of an order, with FOB Origin terms meaning title and risk transfer at the contractor’s shipping point, while inspection and acceptance occur at the destination under FAR 52.246-2. The item requires full compliance with Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, mandating permanent data matrix barcoding. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all marking and labeling must follow MIL-STD-129 with palletization conforming to RP001. The contract specifies a Unit of Issue of EA and a Quantity per Unit Pack of 001. Special contract requirements include strict prohibitions on hexavalent chromium, use of U.S. Munitions List items from Communist Chinese Military Companies, and acquisition of covered defense telecommunications equipment from restricted entities such as Huawei and ZTE. Contractors must comply with NIST SP 800-171 for safeguarding Covered Defense Information, report cyber incidents within 72 hours, and flow down security and compliance clauses to subcontractors. Hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200 and include submitted Safety Data Sheets, with no storage, treatment, or disposal permitted on government property without written authorization. The contract mandates electronic invoicing through WAWF and requires offeror representations on small business status, Unique Entity ID, CAGE code, and covered defense telecommunications equipment or services compliance. All submissions must be made electronically via the DIBBS portal by August 6,
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9300
This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 541611
New
Federal
Supply Chain Traceability and Obsolescence ManagementThis contract, titled Supply Chain Traceability and Obsolescence Management, is a small business set aside under the SBA program, requiring ongoing monitoring and reporting of component obsolescence to ensure continued supply chain integrity. The contractor must maintain comprehensive documentation and implement systems to track part longevity, identify at-risk components, and provide timely alerts to mitigate disruption risks. A five-year record retention policy is mandated, with all supply chain documentation subject to strict compliance standards to support audit readiness and regulatory adherence. The work is performance-based and centered on safeguarding mission-critical systems through proactive obsolescence management. The contract was posted on August 5, 2026, with a response deadline of August 7, 2026, and is issued as a subcontract under the Department of Defense, specifically managed by DLA Maritime - Puget Sound. The primary place of performance is in Bremerton, Washington, with a ZIP code of 98314. The NAICS code 541611 indicates the work falls under Management, Scientific, and Technical Consulting Services, reflecting the analytical and advisory nature of the obligation. All deliverables must align with federal supply chain transparency requirements, emphasizing data accuracy, traceability, and long-term availability of critical components within defense logistics networks.
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335999
New
Federal
FREQUENCY CONVERTER
Solicitation # SPMYM226Q77580001
DLA Maritime Puget Sound is soliciting commercial frequency converters under a total small business set-aside using FAR Parts 12 and 13.5 procedures, with the contract to be awarded as a firm fixed-price supply agreement for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. All offers must be submitted by August 7, 2026, and deliveries are required on or before August 28, 2026. Respondents must fully complete and sign the solicitation package, provide their CAGE and facility CAGE codes, certify their company size as small, and specify the country of manufacture. Pricing must be provided for each CLIN with delivery terms FOB Bremerton, WA, and all part numbers, manufacturer details, and specification sheets must be included with the submission. Manufacturers’ original quotes and redacted communications must accompany the bid, and complete representations and certifications must be furnished. The item must be identified as either a commercial item or commercial-off-the-shelf, with COTS items exempt from NIST SP 800-171 compliance requirements, though this must be clearly documented. Bidders must be actively registered in SAM.gov and submit all required pages of the solicitation package to be considered responsive. Questions must be directed via email to the designated point of contact, and vendors are responsible for monitoring the solicitation site for amendments.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 332216
New
Federal
Shim-Nut-Screw-Washer
Solicitation # SPMYM226Q7753
DLA Maritime Puget Sound is soliciting commercially available Shim-Nut-Screw-Washer items under a full small business set-aside using FAR Parts 12 and 13.5 procedures, requiring all offers to come from certified small businesses. The contract will be awarded as a firm-fixed-price supply agreement with FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery date no later than September 24, 2026. Vendors must fully complete and sign every section of the solicitation package, including providing their CAGE and facility CAGE codes, precise manufacturing origin, company size certification, commercial item status, COTS designation, detailed specification sheets directly from the manufacturer, redacted manufacturer quotes, and complete representations and certifications. Pricing must be quoted for delivery to Bremerton, WA, and all part numbers and CLINs must be accurately listed with lead times and full business addresses including ZIP+4. Participation requires current SAM.gov registration. Contractors subject to NIST SP 800-171 must have a recent assessment unless the item qualifies as COTS, in which case exemption must be explicitly documented. All submissions must be received by the deadline of July 17, 2026, at 9:00 PM ET, and only fully compliant quotes submitted via the official solicitation portal will be considered. Questions must be directed to vera.anderson@dla.mil, and vendors are responsible for monitoring the site for any amendments.
Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 13 hours
View Details
NAICS: 326299
New
Federal
SHEET, RUBBER
Solicitation # SPMYM226Q7913
The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting offers for rubber sheeting under solicitation number SPMYM226Q7913, exclusively set aside for small businesses as a 100% total small business set aside using commercial and simplified acquisition procedures. The contract will be awarded as a firm fixed-price supply agreement with FOB Destination delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, and all deliveries must be completed on or before August 17, 2026. Offers must be submitted by the deadline of August 7, 2026, and vendors are responsible for downloading the full RFQ, monitoring for amendments, and returning a completely filled out and signed solicitation package. Failure to comply with all requirements will result in non-responsiveness and rejection. To be considered responsive, offerors must provide a fully completed solicitation including their CAGE code, facility CAGE code, company size designation as small or large, country of manufacture, complete business address with ZIP+4, and detailed pricing for each CLIN with FOB Bremerton terms. Additional mandatory submissions include manufacturer specification sheets (not copied or pasted), the manufacturer’s redacted quote, part numbers for each CLIN, and confirmation that the item is a commercial product and whether it qualifies as commercial-off-the-shelf. All vendors must be currently registered in SAM.gov, and if the item is not classified as COTS, the awardee must have a current NIST SP 800-171 assessment dated within the last three years. All questions regarding the solicitation must be directed to vera.anderson@dla.mil.
All Other Rubber Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 333998
New
Federal
12-GANG LOAD CENTER (SOLE SOURCE)
Solicitation # 26Q7906SOURCESSOUGHT
DLA WEAPONS SUPPORT intends to award a sole-source, firm fixed price contract to ESL POWER SYSTEMS, INC for the supply of one 12-gang load center and four 440 distribution boxes for welding units, with delivery required by September 14, 2021. This procurement is justified under FAR 6.302-1 due to ESL Power Systems being the original equipment manufacturer of the existing systems currently in use at TRF Bangor, ensuring compatibility and continuity. The NAICS code for this acquisition is 333998, and the anticipated place of performance is in Silverdale, Washington. While the procurement is planned as non-competitive, the government is soliciting information from other potential suppliers to assess whether full and open competition is feasible. Interested parties must submit written responses via email no later than August 10, 2026, at 10 AM Pacific Time, including organizational details, business size, ownership type, CAGE code, and detailed capability statements with supporting documentation that clearly demonstrates their ability to meet all technical requirements. Only responses from entities registered in the System for Award Management will be considered for future award eligibility, and the government retains full discretion to proceed with sole-source award regardless of submissions received. All submissions must reference the subject line “RESPONSE TO INTENT TO SOLE SOURCE FOR 12-GANG LOAD CENTER” and be sent to TRICIA.WINTERSTEEN@DLA.MIL.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
Federal
CLEAN AIR STATION
Solicitation # SPMYM226Q7897
To submit a responsive bid for the CLEAN AIR STATION solicitation SPMYM226Q7897, vendors must electronically complete and sign the solicitation form, ensuring all required boxes in clause 52.204-24(d)(1) and (2) are checked and items 1 through 10 are fully completed. The solicitation must be submitted via email to donna.todd@dla.mil by the deadline of August 7, 2026, at 7:00 PM ET; fax submission is also accepted but email is required for responsiveness. Bidders are required to provide their contractor information, CAGE code, point of contact, quotation, FOB destination, lead time or delivery date, manufacturer details including name, address, country of origin, and part number, and must sign off on the certifications in boxes 30a, b, and c. All submissions must comply with the Small Business Set Aside designation and be posted on SAM.gov, which also serves as the platform for electronic quote submission. Contractors subject to NIST SP 800-171 requirements must have a current assessment no older than three years unless otherwise specified, but Commercial Off The Shelf items are exempt provided their COTS status is clearly identified to the contracting officer during submission. The place of performance is in Bremerton, Washington, and inquiries should be directed to Donna Todd at the provided phone number.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333998
New
Federal
CNC HORIZONTAL MACHINING CENTER(SOLE SOURCE)
Solicitation # 26Q7901SOURCESSOUGHT
The U.S. Department of Defense, through DLA Weapons Support, has issued a notice of intent to award a sole-source, firm fixed-price contract to Phillips Corporation, Federal Division, for one CNC Horizontal Machining Center, model HAAS EC-1600, including installation, rigging, and training. This procurement is intended to be conducted under FAR 6.302-1, citing exclusive manufacturer status, as Phillips Corporation is the sole authorized dealer and representative for the OEM of the specified equipment. The contract is expected to be awarded without competition, with a desired delivery date of September 30, 2025, and the North American Industry Classification System code is 333998. Despite the intent to proceed non-competitively, the government is soliciting information from other potential offerors to determine if full and open competition is feasible, though any decision not to compete remains solely at the government’s discretion. Interested parties must submit written responses via email no later than August 10, 2026, at 10 a.m. Pacific Time, using a specified subject line and directing all materials to Tricia Wintersteen at TRICIA.WINTERSTEEN@DLA.MIL. Responses must include the organization’s name, address, contact details, website, telephone number, business size, ownership type, and Cage Code, along with detailed capability statements demonstrating the ability to meet the technical requirements for the HAAS EC-1600. Subcontracting or teaming arrangements must be clearly outlined. Only responsible sources currently registered in the System for Award Management (SAM) are eligible for potential award. All submitted documentation will be reviewed to assess whether the requirement can be met competitively, but the government is under no obligation to solicit or award to any party responding to this notice, and no costs incurred in preparing responses will be reimbursed.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details