# Compressor and hose Canonical: https://abierto.us/opportunities/n0018925q0248 - Solicitation number: N0018925Q0248 - Notice type: Combined synopsis and solicitation - Status: Awarded to Williamsville Resources Ii, Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP FLT Log CTR Norfolk (N00189) - NAICS: 333912 Air and Gas Compressor Manufacturing - Product or service code: 4310 Compressors and Vacuum Pumps - Set-aside: Total small business set-aside - Place of performance: Norfolk, Virginia - County: City of Norfolk (FIPS 51710). https://abierto.us/counties/city-of-norfolk-va-51710 - City: Norfolk. https://abierto.us/cities/norfolk-va-5157000 - First posted: April 21, 2025 - Last posted: April 28, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/1c6a28f6fcd747ae99ed2387c9b34e37/view ## Description Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii) The solicitation number for this is N0018925Q0248 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. (iv) The Government intends to negotiate a firm-fixed-price (FFP) purchase order for supplies. The associated NAICS code is 333912 with a small business size standard of 1000 employees. (v) Line items are detailed as follows: **LINE ITEM:** **0001 DESCRIPTION:** Compressor with hose EXTENDED DESCRIPTION: The two permanent HPACs (High Pressure Air Compressor) onboard BATAAN produce a final pressure of 3000 PSI(pounds per square inch), each compressor requires a rated discharge capacity of 22 cubic feet per hour (CFH). The compressor (QTY 1) must have a combination of 2700-3300psi as a final discharge, a control system to start at appx. 2700 and shut off at appx. 3300, 19.8 SCFM (Standard Cubic Feet Per Minute), and must be air cooled. Hose (QTY1) for compressor must be at least 75FT, thread into the outlet of the HPAC, and through adapter or other be able to connect to the ship’s force HP air inlet which is a 1 inch male threaded valve. Any additional adapter or other connector must be included in quote. Pricing to include shipping, method of Payment is GPC QTY: **1 UNIT OF ISSUE:** EA (vi) This requirement is for a compressor in support of USS BATAAN. (vii) The required delivery date (RDD) is: 24 weeks ARO. The PLACE OF PERFORMANCE is: **ATTN:** USS BATAAN LHDS, 1968 Morris St. Bldg Y-109 Dwy 11, Norfolk, VA 23511. FOB Destination will be used. Questions must be submitted no later than 4/23/2025 at 2PM via email to elysia.m.allen2.civ@us.navy.mil All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. “Clauses and Provisions to be signed”, Attachment 2, shall be signed and returned with the vendor’s quote unless referenced clauses and provisions are certified in SAM. The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. The individual to contact for information regarding this solicitation is stated in the posting. **ATTACHMENTS:** Clauses and Provisions Clauses and Provisions to be signed Salient Characteristics Questions & Answers Question & Answer2 ## Award on USAspending - Recipient: Williamsville Resources Ii, Inc. (UEI CP25NCCPSH15) - Contract: N0018925P0257, purchase order - Obligated: $0.00 - Competition: Competed Under SAP, 10 offers received - Link: solicitation number N0018925Q0248 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0018925P0257_9700_-NONE-_-NONE-/ - Recipient: 3T Business Group LLC (UEI GNY6JEXTZM89) - Contract: N0018925P0296, purchase order - Obligated: $41,825.00 - Competition: Competed Under SAP, 10 offers received - Link: solicitation number N0018925Q0248 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0018925P0296_9700_-NONE-_-NONE-/ ## Publications - April 21, 2025: Combined synopsis and solicitation, due April 29, 2025 at 11:00 AM EDT. Notice 1de4030534b045a78fc23e47e34b74fc. https://sam.gov/workspace/contract/opp/1de4030534b045a78fc23e47e34b74fc/view - April 23, 2025: Combined synopsis and solicitation, due April 29, 2025 at 11:00 AM EDT. Notice 48d7f2fe2d1f4c70899c8fc4f7b0814b. https://sam.gov/workspace/contract/opp/48d7f2fe2d1f4c70899c8fc4f7b0814b/view - April 28, 2025: Combined synopsis and solicitation, due April 29, 2025 at 11:00 AM EDT. Notice 1c6a28f6fcd747ae99ed2387c9b34e37. https://sam.gov/workspace/contract/opp/1c6a28f6fcd747ae99ed2387c9b34e37/view ## Points of contact - Elysia Allen, elysia.m.allen2.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0018925q0248.