supply and deliver a set of Electro-Motive Diesel (EMD) powerpacks for the MV Benyaurd
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 U.S. Army Corps of Engineers - Vicksburg District (USACE-MVK) intends to award a sole source purchase order to Marine System, Inc. (CAGE Code: 0W9) for the supply and delivery of Electro-Motive Diesel (EMD) powerpacks for the MV Benyaurd. This is a Special Notice under FAR Part 13, Simplified Acquisition Procedures, and is not a Request for Quote (RFQ).
Scope of Work
The requirement is for the purchase and delivery of a specific set of EMD Fork and Blade powerpacks. The required part numbers are:
- 40164577-MPUTEX, STD POWER ASM, FORK, 16;1,645,1042
- 40164578-MPUTEX, STD POWER ASM, BLADE, 16;1,645,1042
Delivery is required within 30 days of contract award to the M/V BENYAURD, located at 2577 Haining Rd., Vicksburg, MS 39183.
Contract & Timeline
- Type: Intended Sole Source Purchase Order (FAR Part 13)
- Set-Aside: None specified
- Capabilities Statement Due: February 23, 2026, by 4:00 PM CST
- Published: February 20, 2026
- Place of Performance: Vicksburg, MS
Submission Details
Any firm or individual believing they can meet the Vicksburg District's requirements may submit a capabilities statement for consideration. Responses must be submitted via e-mail; phone calls will not be accepted. A determination not to compete the purchase order based on responses is solely at the Government's discretion.
Contact Information
Questions or comments should be directed via email to:
- Genna Wooten: Genna.W.Wooten@usace.army.mil
- Dustin Cannada: Dustin.G.Cannada@usace.army.mil
Invoices, upon completion of requirements, should be sent to CEFC-B4invoices@usace.army.mil, Whitney.B.Fields@usace.army.mil, and Nathanael.j.jabour@usace.army.mil.