ECDIS DIRECT CONNECT MATERIAL USNS POINT LOMA (T-EPF 15)
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, Military Sealift Command (MSC), is soliciting quotes for ECDIS Direct Connect Material for the USNS POINT LOMA (T-EPF 15). This procurement seeks specific Northrop Grumman/Furuno video extenders and power supplies. The award will be a firm-fixed price purchase order to the lowest priced technically acceptable quoter. Quotes are due by February 7, 2026, at 2:00 PM EST.
Scope of Work
This solicitation (N3220526Q0005) requires the provision of:
- CLIN 0001: Northrop Grumman System/Furuno VL-66213 Video Extender (Quantity: 6)
- CLIN 0002: Northrop Grumman System/Furuno 008-555-680 Power Supply 24 VDC (Quantity: 12) Prices must be all-inclusive, covering Section 232 tariffs, wood packaging, DOD unique identification, and shipping. Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD 2073-1(series) or ASTM D3951(series), and ISPM Publication No. 15. Material requires duty-free entry into the US via the PIEE Duty Free Entry (DFE) module.
Contract & Timeline
- Contract Type: Firm-fixed price purchase order.
- Delivery: FOB Destination to N32205 MSC W143 Warehouse, Norfolk, VA 23511, marked for USNS POINT LOMA.
- Acceptance Date: June 18, 2026.
- Solicitation Number: N3220526Q0005.
- Published Date: January 23, 2026.
- Submission Deadline: February 7, 2026, 2:00 PM EST.
Set-Aside
This procurement is not set-aside for small businesses. The NAICS Code is 334511, and the PSC/FSC is 5995.
Evaluation & Submission
Award will be made to the lowest priced technically acceptable quoter, considering technical capability to meet requirements and price. Quotes must be emailed to matias.l.parker.civ@us.navy.mil in Adobe or Microsoft Office format. Required quote elements include itemized pricing, discount terms, estimated delivery time, technical submission (part number/title), principal place of performance, and country of product origin. Vendor standard terms and conditions may lead to rejection.
Additional Notes
A memorandum indicates justification for using other than full and open competition for this acquisition, citing standardization/brand name requirements and the need for direct replacement parts compatible with existing equipment. Federal Acquisition Circular (FAC) 2025-06 and DFARS Publication Notice 20251110 are in effect. Invoicing will be via Wide Area WorkFlow (WAWF). Primary contact is Matias Parker (matias.l.parker.civ@us.navy.mil, 564-226-5484), and secondary contact is Jerica Bray (jerica.e.bray.civ@us.navy.mil, 564-226-4582).