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This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS SIMANEK SW Supply Pump

Awarded
N3220526Q7145Federal

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

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The solicitation N3220526Q7145 issued by Mschq Norfolk under the Department of Defense seeks the supply of three PUMP-3410V 2X3-11 S CD4MCUN 7.5HP/213TC units for delivery to the MSC Warehouse in Norfolk, Virginia, with a mandatory delivery date of February 1, 2027. This is a one-time, FOB Destination transaction where the contractor assumes all costs and risks until delivery is completed at the specified location. All items must comply with stringent military packaging and marking standards, including MIL-STD-2073-1 for packaging, MIL-STD-129R for labeling, and ISPM-15 for wood packaging, with specific markings indicating USNS COMFORT, requisition number N2163761134052, and a 2-inch minimum stenciled text height. Each unit must be uniquely identified with a 2D Data Matrix symbol conforming to ISO/IEC 16022 and encoded per ISO/IEC 15434, including enterprise identifier and serial number, in alignment with DFARS 252.211-7003 and MIL-STD-130 requirements. Invoicing is exclusively to be processed via the Wide Area WorkFlow (WAWF) system using approved invoice formats, and 48-hour advance notice is required prior to delivery with detailed shipment information submitted to the designated transportation team. The evaluation is conducted on a Lowest Price Technically Acceptable basis, where technical acceptability is a mandatory threshold based on compliance with all specification, marking, identification, and delivery requirements; among those meeting technical acceptability, award will go to the lowest priced offer. The contract incorporates multiple FAR and DFARS clauses addressing supply chain integrity, cybersecurity, labor standards, prohibitions on procurement from sanctioned regions including the Xinjiang Uyghur Autonomous Region and the Maduro Regime, prohibitions on foreign-made unmanned aircraft systems, and requirements for whistleblower protections and anti-trafficking compliance. Offerors must be registered in SAM, provide their UEI and CAGE code, and affirm their size status on SF 1449, with mandatory disclosures required if they have previously represented themselves as providers of covered defense telecommunications equipment. Proposals must be submitted electronically via email in PDF or Microsoft Office format by the deadline of May

General Info

Department of Defense requests saltwater pump supply proposals for USNS SIMANEK, due May 13, 2026.

Contract Value

$269,676

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Memorandum for Other Than Full and Open Competition for Goulds Pumps Acquisition

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

Solicitation N3220526Q7145 for USNS COMFORT Supply Pump

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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USNS SIMANEK Salt Water Supply Pump

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

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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