Amendment N3220526Q70870001.pdf

This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) issued by the MSCHQ NORFOLK (Naval Supply Systems Command Norfolk) located in Norfolk, Virginia for USNS JOHN LENTHALL MN ENG Coupling Parts.

The solicitation number is N3220526Q70870001, issued on 06 March 2026, with a due date of 25 March 2026 at 02:00 PM. The requisition is unrestricted and not set aside for small business. The contact for solicitation information is Ian Keller at 564-226-4861, and the telephone number is listed as N32205. The procurement is classified under NAICS 333613 (Engine Equipped Pump Manufacturing). The order is issued as a Request for Quote (RFQ) via invitation, and the method of solicitation is Request for Quote (RFQ). Delivery is Free on Board (FOB) to the contractor's destination, with the delivery location to be determined per continuation sheets.

The solicitation includes thirteen line items for various coupling parts and kits with firm fixed pricing arrangements. Items include seals, washers, springs, plugs, nuts, screws, and service kits with quantities ranging from 1 to 128 units per item. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) clauses by reference, including provisions related to small business compensation, electronic funds transfer, covered defense telecommunications equipment prohibition, and Buy American-Balance of Payments Program requirements. The Wide Area Workflow (WAWF) payment system is required for invoice submission with specific DoDAAC codes for payment routing. Additional contract terms address duty-free entry, ship and base access requirements, packaging and marking specifications per MIL-STD 207-3, and MSC-specific instructions for WAWF invoicing and CLIN management.