N3904026Q3184- 100 HP + 400 HP LPACs - Naval Base Point Loma

DEPT OF DEFENSE

Notice type
Combined Synopsis/Solicitation
Solicitation #
N3904026Q3184
NAICS
532490
PSC
W043
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Posted
June 16, 2026
Response due
June 17, 2026
Place of performance
San Diego, CA

What this opportunity is

The Department of Defense is seeking quotes for the provision of 100 HP and 400 HP Low Pressure Air Compressors (LPACs) for use at Naval Base Point Loma, California. This opportunity is set aside for total small businesses under NAICS code 532490, which accommodates businesses with revenues up to $40 million. Interested vendors should note that this is a combined synopsis/solicitation, meaning they must track the notice on SAM.gov and submit proposals via email by the specified deadline.

Analysis by Mindy, grounded in the SAM.gov notice.

Description

COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: 100 HP (400 CFM) // 400 HP (1600 CFM) LPACs Solicitation Number: N3904026Q3184 Response Deadline: 06/17/2026 @ 4:00 PM EST POC: William Leduc III (william.v.leduciii.civ@us.navy.mil); 207-994-4935 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 2025-06 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: • 100 HP (400 CFM) // 400 HP (1600 CFM) LPACs • Period of Performance: 06/22/2026 – 8/16/2026 (8 Weeks) o Option Period of Performance: 8/17/2026 – 9/13/2026 (4 Weeks) • Place of Performance: Naval Base Point Loma, San Diego CA • Solicitation Attachments: o N3904026Q3184 Attachment 1- OPSEC o N3904026Q3184 Attachment 2- Wage Determination o N3904026Q3184 Exhibit A- CDRLS o N3904026Q3184 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/. -- 1 of 23 -- REQUEST FOR QUOTATION N3904026Q3184 All quotes shall include a completed technical specification sheet upon proposal. THIS IS NOT AN ORDER PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE REFERENCE # N3904026Q3184 DUE DATE: 06/17/2026 4:00 PM ET From: Portsmouth Naval Shipyard Your company info: william.v.leduciii.civ@us.navy.mil Name: Contracting, Code 410.2 POC: Kittery, ME 03904 (P) PHONE: 207-994-4935 Email: Cage Code: BUSINESS SIZE (circle one): SMALL LARGE PAYMENT TERMS ______%______DAYS MOBILIZATION TIME: _________ARO PRICES DERIVED FROM (CHECK ONE) F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED ___OTHER ( PLEASE EXPLAIN ) Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) WAWF (Wide Area Workflow) _____ *Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information. _X__ If checked, to be awarded on an “All or None” basis, and CPARS evaluation procedures apply. YOUR SIGNATURE___________________________________DATE________________________ ITEM DESCRIPTION QTY Unit Price Total 0001 (1) 100 HP LPAC (400 CFM) package **In accordance with the Statement of Work CP-01- CP-05* 8 Weeks 0002 (1) 400 HP LPAC (1600 CFM) package **In accordance with the Statement of Work CP-06- CP10* 8 Weeks 0003 Compressed Air Manifold **In accordance with the Statement of Work CP-11- CP12* 8 Weeks 0004 Weekly Equipment Service/Inspection **In accordance with the Statement of Work** 8 Weeks -- 2 of 23 -- REQUEST FOR QUOTATION N3904026Q3184 0005 Start up/ Training technician **In accordance with the Statement of Work* 1 Job 0006 All associated freight To Naval Base Point Loma, San Diego CA **All shipping costs associated with Line Item 0001** 1 Job 0007 CDRLS **In accordance with Exhibit A** -A001- Certification Data Report -A002- Contractor Personnel Roster -A003- Equipment Technical Manual -A004- Maintenance Support Plan -A005- Maintenance Service Report INFO A001 Certification Data Report in accordance with Exhibit A 1 Set A002 Contractor Personnel Roster in accordance with Exhibit A 1 Set A003 Equipment Technical Manual in accordance with Exhibit A 1 Set A004 Maintenance Support Plan in accordance with Exhibit A 1 Set A005 Maintenance Service Report in accordance with Exhibit A 1 Set 1001 - Option Option to Extend CLIN 0001 (1) 100 HP LPAC (400 CFM) package **In accordance with the Statement of Work CP-01- CP-05* 4 Weeks 1002 - Option Option to Extend CLIN 0002 (1) 400 HP LPAC (1600 CFM) package **In accordance with the Statement of Work CP-06- CP10* 4 Weeks 1003-Option Option to Extend CLIN 0003 Compressed Air Manifold **In accordance with the Statement of Work CP-11- CP12* 4 Weeks 1004-Option Option to Extend CLIN 0004 Weekly Equipment Service/Inspection **In accordance with the Statement of Work** 4 Weeks -- 3 of 23 -- REQUEST FOR QUOTATION N3904026Q3184 1007- Option CDRLS **In accordance with Exhibit B** -B001- Certification Data Report -B002- Contractor Personnel Roster -B003- Equipment Technical Manual -B004- Maintenance Support Plan -B005- Maintenance Service Report INFO B001 Certification Data Report in accordance with Exhibit B 1 Set B002 Contractor Personnel Roster in accordance with Exhibit B 1 Set B003 Equipment Technical Manual in accordance with Exhibit B 1 Set B004 Maintenance Support Plan in accordance with Exhibit B 1 Set B005 Maintenance Service Report

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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View the original notice on SAM.gov ↗

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