Solicitation
Updated
A PDF document (1.7 MB) attached to USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets, from the Department of the Navy. Due Nov 3, 2026, 2:00 PM (UTC-5).
File name: Solicitation - N3220527Q7021.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
4. ORDER NUMBER
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
N3220527Q7021
7. FOR SOLICITATION
INFORMATION CALL:
24 Oct 2026
8. OFFER DUE DATE/
LOCAL TIME
b. TELEPHONE NUMBER (No collect
calls)
a. NAME
Bryan Makuch
03 Nov 2026
564-226-1259
9. ISSUED BY
CODE
N32205
MSCHQ NORFOLK
471 EAST C ST., NORFOLK
VA 23511
NORFOLK, VA 23511
UNITED STATES
Bryan Makuch, Email: [email protected] Telephone: 564-226-1259
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
SEE SCHEDULE
15. DELIVER TO
CODE
10. THIS ACQUISITION IS
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
02:00 PM
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
% FOR:
339991
SIZE STANDARD:
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
REQUEST
FOR
PROPOSAL
(RFP)
See Continuation
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Continuation
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
See Continuation
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
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
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
ARE
ARE NOT ATTACHED
ARE
ARE NOT ATTACHED
29. AWARD OF CONTRACT: REFERENCE
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