Exception to Fair Opportunity Diesel Engine Services

Awarded Limited / Sole Source Justification Posted

Solicitation number
MSC_ETFO_FY26_1445
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
N3220526D1008-N3220526F1445
NAICS code
Not on record
Place of performance
Augsburg Hamburg Germany
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Military Sealift Command has awarded contract N3220526D1008 to Everflence Middle East and Africa, LLC for diesel engine overhaul services on a sole-source basis under an exception to fair opportunity.

The justification cites FAR 16.507-6(b)(2), only one contractor is capable of providing the required services at the necessary quality level. MSC is placing an order under the existing Diesel Engine Support Services Multiple Award Contract to complete engine overhaul services for a Port Main PC 4.2 engine, specifically cylinder head installation required to maintain engine operability and support critical upcoming mission assignments. Everflence previously overhauled PC 4.2-cylinder heads under a prior decommissioning contract and currently owns these cylinder heads, which are immediately available to meet time-sensitive requirements. MSC lacks funding for procuring new or refurbished cylinder heads and cannot support delays associated with production or delivery of new components. Using Everflence's already-refurbished cylinder heads provides warranty coverage critical to the vessel, which has experienced engine operational issues related to cylinder heads within the past year, and represents the most cost-effective and time-effective solution. The contracting officer determined the anticipated cost is fair and reasonable. Award date was September 10, 2026. No actions are planned to remove barriers to future competition for this requirement.

Notice text

Justification for Exception to Fair Opportunity for Diesel Engine Services is provided as an attachment to this posting.

Awarded contract N3220526D1008 to unknown vendor for unknown amount on 2026-09-10.

Files

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