This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS MEDGAR EVERS (T-AKE 13) Sliding Block Chains

Closed

N3220526Q7184Federal

Submission Closed06/18/2026, 02:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The U.S. Navy, through Mschq Norfolk in Norfolk, Virginia, is soliciting sliding block chains for the USNS MEDGAR EVERS (T-AKE 13) under solicitation N3220526Q7184, with a response deadline of June 18, 2026. The procurement is a Total Small Business Set-Aside under NAICS code 333613, requiring all offerors to be registered in the System for Award Management (SAM) and to certify compliance with numerous federal regulations, including Buy American provisions, cybersecurity standards under NIST SP 800-171, and prohibitions on contracting with entities involved in forced labor, human trafficking, or certain foreign-supplied equipment. The contract calls for three specific items: 1,000 feet of UNREP CHAIN, DOUBLE STRAND (Part No. 5363392 REV D), 10 CONNECTING LINK HOT DIPPED (Part No. 160-2 C/L), and 4 OFF SET LINK HOT DIPPED (Part No. 160-2 O/L), all to be delivered by January 27, 2027, to the MSC Warehouse at Naval Base, Norfolk, Virginia, under FOB Contractor Destination terms. All quotations must include complete part numbers and descriptions, exclude vendor standard commercial terms, and adhere to firm fixed pricing. Offers must be submitted in Adobe or Microsoft Office format via email to the contracting officers identified on SF1449, and failure to meet technical acceptability criteria or include commercial terms will result in rejection. Delivery and packaging must conform to DoD Supply Chain Materiel Management Procedures, MIL-STD 2073-1 or ASTM D3951 packaging standards, ISPM-15 wood crating certification, and MIL-STD 129R marking requirements, clearly identifying the ship, requisition number, and delivery order. Payment must be processed via WAWF using specified DoDAAC codes, with invoice and receiving report combinations submitted electronically. Inspection and acceptance will occur at the destination by MSC Program Management Centralized and Supt Staff Norfolk, with the award to be made to the lowest priced technically acceptable quote after evaluation of reasonableness and compliance with all mandatory clauses, including numerous FAR and DFARS deviations related to cybersecurity, subcontracting, equal opportunity, and security exclusions.