Solicitation - N3220526Q0064.pdf

PDF 2 MB Posted Jun 30, 2026

Attached to: SACAGAWEA FLEX HOSES
Solicitation number: N3220526Q0064
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Jun 30, 2026

This document is a Solicitation/Contract/Order (Standard Form 1449) for commercial products and commercial services issued by the U.S. Navy's Military Sealift Command (MSC) Norfolk for flex hose and related components for the USNS SACAGAWEA (T-AKE 2). The solicitation number is N3220526Q0064, issued by James Parker at MSC Norfolk, with an offer due date of July 13, 2026, at 1:00 PM local time. This is a women-owned small business (WOSB) set-aside solicitation with an unrestricted acquisition classification for the commercial products and services being sought.

The contract encompasses 23 line items (CLINs 0001–0022) totaling 152 individual units of various flex hoses, drain assemblies, seal rings, vent hoses, and corrugated hose assemblies, all on a firm fixed price basis. Line items include dirty oil drain hoses, fuel leakage hoses, control air hoses, water drain hoses, governor cooler hoses, compressor wash hoses, starting air hoses, and specialty metric fuel hose assemblies, with quantities ranging from 4 to 34 units per item. Delivery is FOB Destination (San Diego, California), and requires 48-hour advance notification to the MSC Pacific BATS office at MSCPAC_BATS@us.navy.mil. Special requirements include duty-free entry processing through the Procurement Integrated Enterprise Environment (PIEE) system, compliance with MIL-STD 2073-1 packaging standards, compliance with International Standards for Phytosanitary Measures (ISPM) wood packaging certification, and adherence to DOD item identification requirements per DFARS 252.211-7003 for certain line items. Invoice submission must be processed through the Wide Area Workflow (WAWF) system with specific DoDAAC field requirements.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

30 Jun 2026, 17:06 PM Greenwich Mean Time

Solicitation/Contract Form Continuation

USNS SACAGAWEA (T-AKE 2) FLEX HOSE

N3220526Q0064

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 FLEX HOSE, DIRTY OIL DRAIN; M12700250