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This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS OSCAR V. PETERSON SSDG PARTS

Closed
N3220526Q7006Federal

Contract Overview

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

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NAICS: 333618
New
DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This contract, issued under solicitation number N3220526Q7009 and titled USNS OSCAR V. PETERSON SSDG PARTS, is a Firm Fixed Price procurement by the Department of Defense through the Marine Corps Supply Center Headquarters in Norfolk, Virginia, specifically managed by the Navy’s MSC Program Management Centralized. It encompasses 15 line items for critical engine and propulsion system components including crankshafts, camshafts, bearing shells, turbochargers, generators, thrust rings, and specialized gaskets and expansion joints, all required for naval vessel maintenance and repair. All parts are identified by unique manufacturer part numbers and a common internal number, with mandatory compliance required for DoD Unique Item Identification under DFARS 252.211-7003, necessitating the application of permanent, machine-readable Data Matrix labels conforming to MIL-STD-130 and ISO/IEC 16022 standards, including encoded enterprise identifiers and serial numbers. Delivery of all items is due by September 30, 2026, to the designated destination at MSC Warehouse in Norfolk, Virginia, under FOB Destination terms, placing transportation risk and cost on the contractor until receipt at the government’s facility. Each line item must be properly packaged per DODMANUAL 4140.01, VOLUME 9, using MIL-STD-2073-1 or ASTM D3951-compliant methods, with labeling adhering strictly to MIL-STD-129R including minimum 2-inch stenciled text and accurate identification of requisition and purchase order details. The contract includes extensive compliance obligations, such as adherence to the Trade Agreements Act, prohibitions on sourcing from the Maduro regime and Xinjiang region, restrictions on hexavalent chromium usage, and mandatory implementation of NIST SP 800-171 cybersecurity controls for handling Controlled Unclassified Information. All invoices and receiving reports must be submitted electronically via WAWF, and contractors must maintain SAM registration, provide accurate Unique Entity IDs, and affirm representations concerning small business status, socioeconomic certifications, and responsibility under Executive Order 12689. Subcontracting is governed by FAR 52.219-9 and 52.244-6, and additional clauses prohibit contracting with inverted domestic corporations and restrict the acquisition of specialty metals and forgings. Inspection and acceptance are performed by government personnel at

General Info

Procurement of USNS OSCAR V. PETERSON SSDG engine parts under fixed price contract, Norfolk office.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(3)

Solicitation+Amendment+N3220526Q70090002+SF+30.pdf

PDF

Solicitation N3220526Q7009 for USNS Oscar V. Peterson SSDG Material

PDFrfq

Justification and Approval for Other Than Full and Open Competition Q7009

PDFjustification-and-authorization

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

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
Organization / Agency
Department Of Defense → Mschq Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-2313, USA

Full Description

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Item Supplies/Service Quantity Unit Unit Price Amount
0001
CRANKSHAFT/B32-40-L8 CGF A-A
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00202413
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each



0002
MAIN BEAR SHELL UPP/BR-L ENG
Manufacturer's Part Number: B00703994
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
10 Each



0003
MAIN BEAR SHELL LOW/BR-L ENG
Manufacturer's Part Number: B00703995
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
10 Each



0004
MAIN BEAR SHELL UPP/MAIN - UPPER
Internal Number: 1016347856
Manufacturer's Part Number: B00703994
Pricing Arrangement: Firm Fixed Price
10 Each



0005
MAIN BEAR SHELL LOW/MAIN - LOWER
Internal Number: 1016347856
Manufacturer's Part Number: B00703995
Pricing Arrangement: Firm Fixed Price
10 Each



0006
CAMSHAFT SECTION/PUMP END CW
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00431100
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each



0007
CAMSHAFT SECTION/CENTRE PART-1 CW
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00431101
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each

0008
CAMSHAFT SECTION/FLYWHEEL END CW
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00431103
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each



0009
CAMSHAFT BEARING SHELL/B-ENGINE
Internal Number: 1016347856
Manufacturer's Part Number: B00702183
Pricing Arrangement: Firm Fixed Price
20 Each



0010
TURBOCH/TPL 67-B32-40-L8-P
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00706325.A
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each



0011
GENERATOR
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Internal Number: 1016347856
Manufacturer's Part Number: B01003733
Pricing Arrangement: Firm Fixed Price
1 Each



0012
BEARING THRUST/CAMSHAFT B-ENG
Internal Number: 1016347856
Manufacturer's Part Number: B00702182
Pricing Arrangement: Firm Fixed Price
2 Each



0013
THRUST RING
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Internal Number: 1016347856
Manufacturer's Part Number: B00707213
Pricing Arrangement: Firm Fixed Price
2 Each



0014
EXPANSION JOINT/DIN-DN500
Internal Number: 1016347856
Manufacturer's Part Number: B01004486
Pricing Arrangement: Firm Fixed Price
1 Each



0015
GASKET ENG SPEC/F EXHAUST ND-500 1 6MM
Internal Number: 1016347856
Manufacturer's Part Number: B00065192
Pricing Arrangement: Firm Fixed Price
2 Each

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New
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NAICS: 333413
New
Federal
USNS SOJOURNER TRUTH - Galley Mods
Solicitation # N3220526Q7255
The Military Sealift Command, through MISCHO Norfolk, has issued a firm fixed price solicitation (N3220526Q7255) for galley modifications onboard the USNS SOJOURNER TRUTH (T-AO 210). The requirement consists of two primary deliverables: one grease interceptor hood (P/N 50064.1; GMS-GIH-NCAD-CA-48-192) and one Ansul R-102 fire protection system (P/N 51008). This procurement is set aside for 8(a) small businesses under NAICS 333413. Due to the need to maintain the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, the government intends to award the contract to the original equipment manufacturer, Gaylord Marine Services, provided the quote is technically acceptable and the pricing is determined to be fair and reasonable. The delivery deadline for the equipment is May 14, 2027, with the place of delivery specified as the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packing, crating, and marking in accordance with MIL-STD 129R and ISPM 15 standards, including the application of two-dimensional data matrix symbology for item unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers are due by September 21, 2026, and must include a detailed technical submission, country of origin, and a total firm fixed price inclusive of shipping and packing.
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