USNS WILLIAM MCLEAN Air Start Dehydrator

The solicitation N3220525Q7197 seeks a firm fixed price contract for the procurement of two specified air start dehydrator units for the USNS WILLIAM MCLEAN (T-AKE 12), with delivery required on or before July 27, 2026, to the MSC Warehouse in Norfolk, Virginia, under FOB Destination terms. The requirement is for commercial products identified by manufacturer part numbers 892559005002 and 892559005003, with no pricing details disclosed in the solicitation, and award will follow the Lowest Price Technically Acceptable (LPTA) methodology, requiring submissions to meet all technical specifications, including compliance with MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbology, and adherence to MIL-STD-129 and MIL-STD-2073-1 for packaging, marking, and preservation. All items must be marked with proper shipment identifiers, including the vessel name and requisition details, and conflicting prior markings must be removed; wood packaging materials must comply with ISPM-15 standards. Contractors must comply with a comprehensive set of FAR and DFARS clauses, including mandatory electronic submission of invoices via Wide Area WorkFlow, adherence to DFARS 252.204-7012 for safeguarding covered defense information using NIST SP 800-171 controls, and the prohibition of covered telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Offerors must provide representations regarding size status under NAICS code 333618, disclosure of unique entity identifiers and CAGE codes if involved in defense telecommunications, and certify compliance with clauses prohibiting hexavalent chromium, business with the Maduro regime, inverted domestic corporations, and DEI discrimination in employment practices. Subcontracting clauses require flow-down of IUID reporting, security, and commercial product requirements to all subcontractors, and all responses must be submitted electronically in PDF or Microsoft Office format by the July 7, 2026 deadline to Haley Rolince at the US Navy address provided, with payment processed through DoDAAC N50082 and invoicing routed strictly through WAWF in compliance with DFARS 252.232-7003.