USNS ROBERT E. PEARY Double-Horn Welded Cleat

SOL #: N3220526Q7152Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
MSCHQ NORFOLK
NORFOLK, VA, 23511-2313, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous Fabricated Metal Product Manufacturing (332999)

PSC

Marine Hardware And Hull Items (2040)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 29, 2026
2
Last Updated
May 14, 2026
3
Submission Deadline
May 14, 2026, 2:00 PM

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) Norfolk, is soliciting proposals for the procurement of a 16-inch, double-horn, welded cleat for the USNS ROBERT E. PEARY. This is a Total Small Business Set-Aside opportunity. Proposals are due by May 14, 2026.

Scope of Work

This solicitation requires the delivery of one (1) 16-inch, double-horn, welded cleat, rated at 27,000 LB SWL. The cleat must conform to drawing 2276338 and image lizard cleat 476 STA 6 7-31-08 001, with an MSC Part Number of 2276338-16. A critical requirement is that the 27,000 LB SWL certification must include an ABS Tier 1 review.

Contract Details

  • Contract Type: Firm Fixed Price (FFP).
  • Set-Aside: Total Small Business (FAR 19.5).
  • NAICS Code: 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing).
  • Size Standard: 750 employees.
  • Delivery: FOB Destination to MSC WAREHOUSE, 1968 GILBERT STREET, NAVAL BASE BLDG W143 DW 10, NORFOLK, VA 23511-2313. Delivery is required on or before June 1, 2026, with 48-hour advance notification.

Submission & Evaluation

Offerors must submit a quote via email in Adobe or Microsoft Office format. The quote must include a description, part number, title for each item, total firm fixed price, any discount terms, estimated delivery time, principal place of performance, and country of product origin. Evaluation will be based on the lowest priced technically acceptable offeror. Technical evaluation will verify compliance with all solicitation requirements, including delivery dates. Price reasonableness will also be assessed. Vendors should not submit standard commercial terms and conditions, as this may lead to rejection.

Important Notes

To receive the necessary photo and drawing for this requirement, interested parties must first return a signed Technical Data Non-Disclosure Agreement (NDA). This NDA outlines strict terms for data use, handling, and prohibits unauthorized disclosure. Subcontractors requiring access must also sign a similar flow-down NDA. The solicitation incorporates various FAR and DFARS clauses by reference, including those related to Wide Area WorkFlow (WAWF) for payment and receiving reports, and Item Unique Identification and Valuation (IUID).

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Versions

Version 4
Solicitation
Posted: May 14, 2026
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Solicitation
Posted: May 12, 2026
Version 2
Solicitation
Posted: May 4, 2026
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Version 1
Solicitation
Posted: Apr 29, 2026
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