USNS KANAWHA_JW Cooler Overhaul

SOL #: N3220526Q7058Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
MSCHQ NORFOLK
NORFOLK, VA, 23511-2313, United States

Place of Performance

VA

NAICS

All Other Miscellaneous Fabricated Metal Product Manufacturing (332999)

PSC

Plate, Sheet, Strip, Foil, And Leaf (9515)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Feb 9, 2026
2
Last Updated
Feb 17, 2026
3
Submission Deadline
Feb 24, 2026, 8:00 PM

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 / MSCHQ NORFOLK is soliciting proposals for the overhaul of the USNS KANAWHA JW Cooler. This is a Total Small Business Set-Aside opportunity for a Firm Fixed Price contract. Proposals are due by February 24, 2026, at 3:00 PM EST.

Scope of Work

This solicitation (N3220526Q7058) requires the overhaul of the USNS KANAWHA JW Cooler. Key deliverables include:

  • Four (4) "Plate Assembly" units (Vendor's Part Number: D-79573-25).
  • Compliance with DFARS 252.211-7003 for Item Identification and Valuation, requiring DoD unique identification.

Contract & Timeline

  • Contract Type: Firm Fixed Price
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Delivery: FOB Destination, on or before June 1, 2026.
  • Place of Performance: Norfolk, VA (23511), United States.
  • Proposal Due: February 24, 2026, by 3:00 PM EST (extended by Amendment 0001).
  • Published Date: February 17, 2026 (Amendment 0001).

Submission & Evaluation

  • Submission Method: Quotes must be emailed to the contracting officer and contract specialist.
  • Accepted Formats: Adobe or Microsoft Office.
  • Evaluation Criteria: Award will be based on the Lowest Priced Technically Acceptable (LPTA) quoter. Technical evaluation will ensure quoted parts meet solicitation requirements, including delivery dates and terms. Pricing will be assessed for reasonableness.
  • Important Note: Offerors must not include standard commercial terms and conditions, as this may lead to rejection.

Additional Notes

  • Inspection and Acceptance: At Destination (Norfolk, VA).
  • Packaging and Marking: Must comply with DODMANUAL 4140.01, VOLUME 9, MIL-STD-2073-1(series), or ASTM D3951(series). Wood packaging must comply with ISPM Publication No. 15. Shipments for multiple vessels require separate boxes/crates/containers.
  • Delivery Notification: 48-hour advance notification required to MSC_N48_Transportation_Team@us.navy.mil.
  • Invoicing: Processed through the Wide Area Workflow (WAWF) system.
  • Clauses: A separate document lists clauses incorporated by reference, which bidders must review to understand obligations regarding representations, certifications, payment procedures, SAM registration, and other legal/regulatory requirements.

People

Points of Contact

Susan BryantSECONDARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Feb 17, 2026
Version 1
Solicitation
Posted: Feb 9, 2026
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USNS KANAWHA_JW Cooler Overhaul | GovScope