BRAND NAME OEM MACGREGOR M4 MOORING WINCH REPLACEMENT PARTS
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 NAVSUP Fleet Logistics Center Puget Sound intends to award a firm-fixed-price Supply-type Purchase Order for BRAND NAME OEM MACGREGOR M4 MOORING WINCH REPLACEMENT PARTS. This is a Sole Source requirement for parts needed for the USNS SACAGAWEA (T-AKE 2) in San Diego, CA. Responses are due by April 13, 2026, at 2:00 PM PST.
Scope of Work
This opportunity is for the procurement of Original Equipment Manufacturer (OEM) MacGregor USA Inc replacement M4 Mooring Winch Parts. The requirement stems from a mooring winch failure on the USNS SACAGAWEA (T-AKE 2) on September 1, 2025. All parts must be OEM certified to meet maintenance requirements by Military Sealift Command, American Bureau of Shipping, and the U.S. Coast Guard.
Key deliverables include, but are not limited to, specific parts such as safety clutches, ball bearings, parallel keys, discs, various screws and bolts, spherical roller bearings, planetary gears, and lever torque devices. Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD 2073-1(series), and ISPM Publication No. 15. Items require Unique Item Identification (UII) per DFARS 252.211-7003. Deliveries require 48-hour advance notification to MSCPAC_BATS@us.navy.mil.
Contract & Timeline
- Contract Type: Firm-fixed-price Supply-type contract
- Period of Performance: Delivery on or before July 31, 2026, for all items.
- Set-Aside: Unrestricted
- Response Due: April 13, 2026, 2:00 PM PST (as per metadata, overriding document summary's April 8, 2026)
- Published: April 8, 2026
Evaluation
Award will be based on an evaluation of Technical (including delivery date), Past Performance, and Price. These factors are not listed in any relative order of importance. A single award will be made for all items; quoters offering less than the entire effort may be deemed unacceptable.
Additional Notes
Offerors must be registered in the System for Award Management (SAM). Invoices are to be submitted via WAWF (DFARS 252.232-7006). Questions must be submitted one day prior to the solicitation closing date. The solicitation includes various FAR and DFARS clauses incorporated by reference and in full text.