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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS MEDGAR EVERS HVAC FCU CONTROL PANEL

Closed
N3220526Q0065Federal

Contract Overview

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

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NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

42 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation N3220526Q0065 is for the procurement of an HVAC FCU CONTROL PANEL for the USNS MEDGAR EVERS (T-AKE 13), with a firm fixed price arrangement for all listed components. Key items include a bearing set with part number GXHB-99-32-045-0, a contactor with part number A110-30-00, and a centrifugal fan with motor designated M4025003-S781, alongside numerous other mechanical and electrical components such as motors, pulleys, valves, belts, filters, and push buttons. All supplied parts must meet exact specifications including part numbers and titles, and must be accompanied by detailed descriptions to ensure alignment with the Government’s requirements. Delivery is due no later than October 30, 2026, for certain critical components, with all items subject to FOB Destination terms in Norfolk, Virginia, and requiring 48-hour advance notification prior to delivery. The place of performance and acceptance is the MSC W143 WAREHOUSE at 1968 GILBERT STREET DWY, Norfolk, VA. The contract mandates strict compliance with Department of Defense packaging and marking standards: all materials must be packed, crated, and shipped according to DOOMANUAL 4140.01, Volume 9, using either MIL-STD-2073-1 or ASTM D3951 packaging, with wood packaging complying with ISPM-15 standards. Exterior markings must follow MIL-STD-129R with a minimum 2-inch stenciled lettering, clearly identifying the item as destined for USNS MEDGAR EVERS (T-AKE 13) and referencing requisition number N29002-6103-S204. Unique identification per DFARS 252.211-7003 is required for all deliverables. Offerors must be registered in SAM, certify compliance with Buy American and Trade Agreements provisions, and confirm they are not providing any covered defense telecommunications equipment or services. The solicitation is a sole source procurement targeted toward Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business entities, and requires full compliance with FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, whistleblower rights notification, hexavalent chromium compliance,

General Info

Procurement of HVAC parts for USNS MEDGAR EVERS, solicitation N3220526Q0065, Norfolk, VA.

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

2

N29002-6103-S204 Sole Source Justification Memorandum

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation N3220526Q0065 HVAC FCU Control Panel

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA

Full Description

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BEARING SET P/N: GXHB-99-32-045-0,CONTACTOR P/N: AND A110-30-00, FAN, CENTRIFUGAL W/MOTOR P/N: M4025003-S781and other parts for USNS MEDGAR EVERS ( T-AKE 13) Class ship.


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NAICS: 483111
New
Federal
ESD 26R0018 SOLICITATION
Solicitation # N3220526R1018
The Military Sealift Command requires the operation and maintenance of two Expeditionary Transfer Dock vessels, the USNS Montford Point and USNS John Glenn. The selected contractor is responsible for ensuring these vessels remain mission ready at all times, operating them in a professional manner and maintaining them in good operable condition. Compliance with all relevant laws and regulations is mandatory, including maintaining valid United States Coast Guard Certificates of Inspection and American Bureau of Shipping Classifications. Due to the nature of the missions, the contractor must possess a Secret facilities clearance and employ personnel with Secret security clearances. This is a small business set-aside procurement under NAICS 483111, expected to be awarded as a single fixed-price contract with pass-through elements. The contract structure includes a base year from May 2, 2027, to May 1, 2028, with four subsequent one-year options. Award will be determined via a tradeoff source selection process where technical acceptability and past performance are combined and weighted as significantly more important than price. Performance is monitored through onboard condition inspections and key metrics related to cost, schedule, and maintenance, which inform CPARS ratings and a potential award fee of up to 250,000 dollars per evaluation period.
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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