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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS OSCAR V. PETERSON - SSDG Fuel Flow Meter

Closed
N3220526Q7216Federal

Contract Overview

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

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NAICS: 334514
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-T-0991
Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The Military Sealift Command is soliciting four SSDG Fuel Flow Meters, model Promass E 300, part number 8E3B50-AAIMABAFAASAAASHA2+AALF, for installation on USNS OSCAR V. PETERSON (T-AO 206), with Carotek Inc. designated as the sole source provider. The solicitation, numbered N3220526Q7216, was posted on July 21, 2026, with responses due by August 7, 2026. The contract is structured under a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability must be confirmed before price reasonableness is assessed, and no trade-offs between cost and performance are permitted. Items must be delivered no later than December 1, 2026, to the MSC Warehouse in Norfolk, Virginia, under FOB Destination terms, with additional deliveries possible to specified naval base locations upon 48-hour advance notice. Each meter must be uniquely identified in compliance with MIL-STD-130 using 2D Data Matrix symbology compliant with ISO/IEC 16022 and ISO/IEC 15434, and all packaging, marking, and preservation must adhere to MIL-STD-2073-1, MIL-STD-129R, and ISPM 15 standards. Electronic invoicing is mandatory via Wide Area WorkFlow (WAWF), with payments routed through DoDAAC N50082 and acceptance conducted at DoDAAC N62387. The contract incorporates numerous FAR and DFARS clauses addressing commercial item acquisition, System for Award Management (SAM) maintenance, child labor, equal opportunity, trafficking in persons, cybersecurity, Buy American, and prohibitions on contracting with entities tied to foreign adversarial regimes. All offerors must provide their UEI and CAGE code, complete required representations including country of origin and socioeconomic status, and submit a single electronic quote in PDF or Microsoft Office format to Austin Amory at the Navy’s Norfolk office by the deadline. No contract value is disclosed due to incomplete pricing data in Section B.

General Info

Four fuel flow meters sole-sourced from Carotek for USNS OSCAR V. PETERSON, due Dec 1, 2026, LPTA, with strict labeling and compliance standards.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

46050, VA, USA

Set-Aside

NONE

Documents

2

Solicitation N3220526Q7216 for SSDG Fuel Flow Meter

PDF, High priority: read this firstrfq
High

Use of Other Than Full and Open Competition for Fuel Flow Meter Acquisition

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

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts

Full Description

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The Military Sealist Command has a requirement to procure, OEM Endress+Hauser, SSDG Fuel Flow Meter, Qty (4) p/n 8E3B50-AAIMABAFAASAAASHA2+AALF; PROMASS E 300, DN50 2" 8EB3B50-1MM19/0, in support of USNS OSCAR V. PETERSON (T-AO 206).  This part is for the Ships Service Diesel Generator.  Carotek Inc. is the sole source to meet this procurement's requirement.

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

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

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