Pedestal Bearing USNS MEDGAR EVERS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically MSCHQ NORFOLK, has issued a Combined Synopsis/Solicitation for Pedestal Bearings for the USNS MEDGAR EVERS (T-AKE-13) Class ship. This procurement is for specific RENK Main Diesel Generator Pedestal Bearings. While the solicitation is Unrestricted, a justification for other than full and open competition indicates that RENK is the sole responsible source due to proprietary rights. Offers are due May 11, 2026, at 01:00 PM.
Scope of Work
The requirement is for the acquisition of specific RENK Main Diesel Generator Pedestal Bearings, including:
- DE BEARING SHELL SET, 200771382 (Quantity: 4)
- DE BEARING SEALS, 729602 (Quantity: 4)
- NDE BEARING SHELL SET, 738760 (Quantity: 4)
- NDE BEARING SEALS, 20075444 (Quantity: 4) All items must comply with DoD unique identification requirements (DFARS 252.211-7003). The place of performance for delivery is Norfolk, VA.
Contract Details
- Contract Type: Implied Firm Fixed Price.
- Set-Aside: Unrestricted. However, a separate memorandum justifies sole-sourcing to RENK due to proprietary rights as the Original Equipment Manufacturer (OEM). Bidders who are not RENK or an authorized representative are unlikely to be eligible.
- Period of Performance: Delivery is required on or before January 27, 2027.
- Product Service Code: 3130 - Bearings, Mounted.
Submission & Evaluation
- Offer Due Date: May 11, 2026, at 01:00 PM (Eastern Time).
- Submission Method: Quotes must be emailed to the contracting officer and contract specialist identified in block 9 of the SF1449. Submissions should be in Adobe or Microsoft Office format.
- Evaluation Factors: Proposals will be evaluated based on Technical compliance (meeting all solicitation requirements, including specified parts, delivery dates, and terms) and Price reasonableness. Offerors must explicitly state their ability to meet all technical requirements.
Additional Notes
The solicitation incorporates various FAR and DFARS clauses by reference. Packaging and marking must adhere to DODMANUAL 4140.01 and MIL-STD-2073-1 (series) or ASTM D3951 (series). Deliveries require 48-hour advance notification. Payment requests and receiving reports are to be submitted via Wide Area WorkFlow (WAWF). Primary contact is James Parker (james.l.parker2.civ@us.navy.mil, 5642264832).