N3220526P5078
Purchase Order
Overview
Government Description
48 Day Dry Time Cab
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29406 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
American Roll-On Roll-Off Carrier was awarded
Purchase Order N3220526P5078 (N32205-26-P-5078)
for 48 Day Dry Time Cab
worth up to $6,770,238
by MSC Headquarters
in February 2026.
The contract
was awarded
through solicitation 48-day Dry Cargo Time Charter
full & open
with
NAICS 483111 and
PSC V124
via simplified acquisition acquisition procedures with 3 bids received.
Status
(Complete)
Last Modified 3/9/26
Period of Performance
2/27/26
Start Date
5/18/26
Current End Date
5/18/26
Potential End Date
Obligations
$6.8M
Total Obligated
$6.8M
Current Award
$6.8M
Potential Award
Award Hierarchy
Purchase Order
N3220526P5078
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220526P5078
People
Suggested agency contacts for N3220526P5078
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
EDN5GKZMTAZ9
Awardee CAGE
1M3E4
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
amy.r.hutchings.mil.n32205@us.navy.mil
Last Modified By
eric.n.hatcher@navy.mil
Approved By
eric.n.hatcher@navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 3/9/26