USNS WILLIAM MCLEAN - FORK TRUCK BATTERY
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 Department of the Navy, Military Sealift Command (MSC), is seeking proposals for the procurement of Fork Truck Batteries for the USNS William McLean. This is an unrestricted acquisition for specific DEKA brand-name batteries. Offers are due June 15, 2026, at 10:00 AM.
Opportunity Details
This solicitation (N3220526Q0057) is for the supply of DEKA 36V and 72V Sealed Valve Regulated Lead-Acid (SVRLA)/GEL Maintenance-Free Batteries for Fork Trucks onboard the USNS William McLean. The requirement includes specific stock numbers and vendor part numbers for three distinct battery types. The use of these specific brand-name batteries is justified for standardization across "All T-AKE Class Vessels" to maintain fleet configuration baseline per COMSCINST 4790.3.
Contract & Timeline
- Type: Firm Fixed Price
- Solicitation Issue Date: May 26, 2026
- Offer Due Date: June 15, 2026, 10:00 AM (Eastern Time, based on Norfolk office location)
- Delivery Date: On or Before July 27, 2026, for all items.
- FOB: Destination
- Place of Performance: VA, 23511 (for delivery to USNS William McLean)
Submission & Evaluation
Quotes must be submitted via email to the contracting officer and contract specialist. Evaluation will be based on the Lowest Priced Technically Acceptable (LPTA) method. Technical evaluation requires quoted parts to meet all solicitation requirements, including specified delivery dates and part numbers. Price reasonableness will also be assessed. Crucially, quotes must not include vendor's standard commercial terms and conditions, as this may lead to rejection.
Eligibility & Notes
- Set-Aside: Unrestricted
- Applicable Regulations: DFARS 252.211-7003 (Item Identification and Valuation) is applicable, requiring DoD unique identification. FAR clauses 52.212-1, 52.212-4, and 52.212-5, along with various DFARS clauses, are incorporated by reference.
- Payment: Processed through the Wide Area Workflow (WAWF) system.
- Delivery: Specific packaging and marking requirements are detailed for the USNS William McLean. Advance notification to MSC_N48_Transportation_Team@us.navy.mil is required for deliveries to FOB Destination locations.
Contact Information
- Primary: Darius Swift (DARIUS.SWIFT.CIV@US.NAVY.MIL, 5642264528)
- Secondary: James Parker (james.l.parker2.civ@us.navy.mil, 5642264832)