Intent to Sole Source, C.H. Reed - Quincy Air Compressors

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 43 - Pumps and Compressors
NAICS Category:
  • 333912 - Air and Gas Compressor Manufacturing
Set Aside: No Set aside used
Posted Date: May 4, 2026
Due Date: May 11, 2026
Solicitation No: N0040626Q0124
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Description

Follow
Intent to Sole Source, C.H. Reed - Quincy Air Compressors
Active
Contract Opportunity
Notice ID
N0040626Q0124
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP GLOBAL LOGISTICS SUPPORT
Sub Command 2
NAVSUP FLC PUGET SOUND
Office
NAVSUP FLT LOG CTR PUGET SOUND
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: May 04, 2026 01:36 pm PDT
  • Original Date Offers Due: May 11, 2026 11:45 am PDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 26, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 4310 - COMPRESSORS AND VACUUM PUMPS
  • NAICS Code:
    • 333912 - Air and Gas Compressor Manufacturing
  • Place of Performance:
    USA
Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.



Solicitation number N0040626Q0124 is issued as a request for quotation (RFQ), for Quincy Air Compressors.



This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.



The NAICS CODE is 333912 and the Small Business Size Standard is 500 employees.



The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for Quincy commercial supplies for which the Government intends to solicit as unrestricted. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.



The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.



QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Crista Carrier by email at Crista.m.carrier2.civ@us.navy.mil no later than the closing of the solicitation. Any questions received after this deadline may not be answered.



Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.



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



To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 11:45 AM (PST) on 11 May 2026. Please email quotes to Crista.m.carrier2.civ@us.navy.mil.



Quotes shall be valid for sixty (60) days (at minimum).



Quote packages shall contain the following information:




  1. Official Company Name;

  2. Point of contact including name and phone number; and

  3. Cage Code number.

  4. Authorized Distributor Letter from Original Equipment Manufacturer



See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.




Attachments/Links
Contact Information
Contracting Office Address
  • PUGET SOUND (FISCPS) 467 W STREET
  • BREMERTON , WA 98314-5100
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 04, 2026 01:36 pm PDTCombined Synopsis/Solicitation (Original)
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