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

Place of performance not available

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 19, 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) has issued a solicitation for the USNS KANAWHA JW Cooler Overhaul. This requirement involves the procurement of specific plate assemblies to support vessel maintenance. This is a Total Small Business Set-Aside with a Firm Fixed-Price contract structure. Quotes are due by February 19, 2026.

Scope of Work

The contractor is required to provide:

  • Four (4) Plate Assemblies (Vendor Part Number: D-79573-25).
  • Compliance with DFARS 252.211-7003 for Item Identification and Valuation (UID).
  • Adherence to strict packaging and marking standards (DODMANUAL 4140.01 and MIL-STD-2073-1).
  • Delivery to Norfolk, VA on an FOB Destination basis.

Contract & Timeline

  • Type: Firm Fixed-Price (FFP)
  • Set-Aside: Total Small Business
  • Response Due: February 19, 2026, at 3:00 PM Local Time
  • Delivery Date: On or before June 1, 2026
  • Published: February 9, 2026

Evaluation

Award will be made to the Lowest Priced Technically Acceptable (LPTA) quoter. Technical evaluation will ensure parts meet solicitation requirements, including delivery terms. Pricing will be reviewed for reasonableness. Offerors are cautioned not to include standard commercial terms that conflict with the solicitation.

Additional Notes

  • Invoicing must be processed through the Wide Area Workflow (WAWF) system.
  • A 48-hour advance notification is required for all deliveries to the MSC Transportation Team.
  • Shipments for multiple vessels must be packaged in separate boxes or containers.

People

Points of Contact

Susan BryantSECONDARY

Files

Files

No files attached to this opportunity

Versions

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