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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS SACAGAWEA Pedestal

Closed
N3220526Q7198Federal

Contract Overview

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

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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicitation N3220526Q7198 is for the procurement of specialized mechanical components, including rigid seals, oil rings, bearing shells, and radial shaft seals, for the USNS SACAGAWEA (T-AKE 2), with performance directly tied to a scheduled dry dock maintenance window. The sole-source justification indicates an urgent operational need requiring exact match to existing fleet configurations under COMSICNST 4790.3, with all items subject to strict DoD Unique Item Identification (IUID) compliance. Each line item must be marked with a two-dimensional Data Matrix symbol per MIL-STD-130 and ISO/IEC 16022 ECC200 standards, containing enterprise identifiers, serial numbers, part numbers, and lot/batch data, and reported to the DoD IUID Registry via WAWF or direct submission. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951, with ISPM-15 treated wood certification, and labeling per MIL-STD-129, specifying the vessel name, requisition number, and purchase order number in minimum 2-inch stenciled text. Delivery is FOB destination to MSC BATS in San Diego, CA, with all risk and cost borne by the contractor until receipt, and the final delivery deadline is February 2, 2028. The contract is structured as Firm Fixed Price, with evaluation strictly on a Lowest-Price Technically Acceptable (LPTA) basis, meaning technical acceptability is a mandatory pass/fail threshold, and price is assessed only for reasonableness. Compliance with a wide array of regulatory and security clauses is required, including prohibitions on inverted domestic corporations, trafficking in persons, and foreign-made unmanned aircraft systems, alongside mandatory cybersecurity and data integrity provisions under FAR 52.240-90 and 52.240-91, with multiple deviations active for System for Award Management and other clauses. The government will conduct inspection and acceptance at the destination, with no contractor involvement in those functions, and invoicing is exclusively mandatory through WAWF using designated DoDAACs N50082 and N62387. No contract value is disclosed due to absent pricing data, though all applicable line items use firm fixed price arrangements, and the solicitation is not set aside for any socioeconomic category despite listing multiple qualifying categories. All proposals

General Info

Sole source procurement for USNS SACAGAWEA pedestal fabrication under DoD solicitation N3220526Q7198, response due July 9, 2026.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(2)

Solicitation N3220526Q7198 for Rigid Seal and Related Items

PDFrfq

Memorandum for the Record - Use of Other Than Full and Open Competition for Simplified Acquisition

PDFjustification-and-authorization

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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
Contacts2 people 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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Please see attached redacted sole source justification and solicitation in support of the USNS SACAGAWEA (T-AKE 2) Pedestal

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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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