USNS NEWPORT HYDRAULIC HOSE REPLACEMENT
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 Military Sealift Command (MSCHQ NORFOLK), has issued a Firm Fixed-Price Solicitation (N3220526Q0047) for the USNS NEWPORT HYDRAULIC HOSE REPLACEMENT. This requirement is for a specific Hydraulic Hose Kit (P/N P005592) for the USNS NEWPORT (T-EPF 12) stern ramp. Offers are due May 26, 2026, at 04:00 PM.
Scope of Work
This opportunity seeks to procure a Hydraulic Hose Kit (P/N P005592) for the stern ramp of the USNS NEWPORT (T-EPF 12). The acquisition is justified as a sole source procurement from Lake Shore Systems, Inc. (OEM Trident Maritime Systems, Inc.) due to:
- Exclusive Licensing/OEM: Lake Shore Systems, Inc. holds proprietary design data, ensuring compatibility and proper form, fit, and function.
- Critical Ship Equipment: The stern ramp is MSC Critical Equipment, requiring OEM parts to comply with ABS rules and ensure operational safety.
- Standardization: Aligns with MSC's standardization initiative for EPF Class vessels. The required delivery date for the kit is March 12, 2027.
Contract & Timeline
- Type: Firm Fixed Price Solicitation (N3220526Q0047)
- Set-Aside: Unrestricted (though justified as sole source to OEM)
- Product Service Code: 2040 (Marine Hardware And Hull Items)
- Manufacturer's Part Number: P005592
- Delivery: FOB Destination
- Place of Performance: Norfolk, VA 23511, United States
- Offer Due: May 26, 2026, 04:00 PM
- Published: May 11, 2026
Submission & Evaluation
Offers must adhere to requirements outlined in the solicitation, incorporating FAR 52.212-1, 52.212-3, and 52.212-4. Payment will be processed via Wide Area WorkFlow (WAWF). The acquisition is justified for sole source procurement from the OEM to ensure critical system compatibility and safety.
Contact Information
For inquiries, contact Matias Parker at matias.l.parker.civ@us.navy.mil or 564-224-5484.