SAM #N3904026Q3164

Rental and Support of 100 HP Low Pressure Air Compressor System for Portsmouth Naval Shipyard

Portsmouth Naval Shipyard, part of the Department of the Navy under NAVSEA, is seeking quotes for the rental and support of a 100 HP Low Pressure Air Compressor (LPAC) system for Sub Base New London, CT. - Government Buyer: - Department of the Navy, Naval Sea Systems Command (NAVSEA), Portsmouth Naval Shipyard, Contracting Code 410.2 - Products and Equipment Requested: - 100 HP electric-powered LPAC system (400 CFM, oil-free, weatherproof, UL listed, suitable for outdoor use) - 500-gallon ASME-rated air receiving tank (min. 150 PSIG) - 400 CFM desiccant air dryer (-40F dew point, UL listed, 120 VAC) - 250 feet of 3-inch pneumatic air hose (non-collapsible, 150 PSI, supplied in 50-foot sections) - Compressed air distribution manifold (multiple branch outputs with isolation valves) - 200-foot electrical power cable (watertight camlok connections, 460 VAC 3-phase) - Services Requested: - Rental of LPAC system (base and option periods) - Equipment setup, startup, commissioning, and operator training - Preventative maintenance and weekly inspections - Maintenance support plan, service reports, and technical manuals - All associated freight and delivery to Naval Submarine Base New London - Unique/Notable Requirements: - Equipment must be oil-free, weatherproof, UL listed, and suitable for outdoor use - Contractor responsible for setup, commissioning, maintenance, repairs, and training - Emergency stop (E-Stop) feature required - Compliance with Statement of Work and technical documentation - Options to extend rental and maintenance services - No specific OEMs or part numbers are mentioned; vendors must demonstrate technical compliance and past performance.

Description

Portsmouth Naval Shipyard is seeking vendor quotes for the rental of (1) 400 CFM Low Pressure Air Compressor (LPAC) system in accordance with the Statement of Work (SOW).

Vendors shall review the entire solicitation and complete and return all necessary documents to include but not limited to Request for Quote (RFQ), Vendor Compliance Checklist, any supporting technical information and relevent past experience (if applicable).

Any questions shall be directed to the points of contact on this solicitation notice and/or the attached Request for Quote (RFQ) and submitted via email. A vendor submission does not constitue a binding contract as a formal purchase order will be sent following the close of the solicitation and evaluation period.

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