This Government Contract opportunity was posted on August 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17--MODULE ASSEMBLY,JET

Awarded

SPE7M218Q0364Federal

Submission Closed08/28/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336611

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Solicitation # 70Z04027Q60514Y00

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CVN 75 RCOH Painting, Decking and Lagging

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Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This procurement solicitation, identified by number SPE7M218Q0364, is for the acquisition of Jet Module Assemblies under NSN 1720012204591. The contract is categorized under NAICS code 336611 and involves thirteen separate line items with a total quantity of 356 units. All items are designated for delivery to DLA Distribution San Diego. Delivery schedules vary by line item, with the majority of the bulk orders required within 400 days after order. Specific exceptions include one item due within 200 days, several items due within 90 days, and one item required immediately. The solicitation was posted on August 28, 2018, and allowed for electronic quote submissions from all responsible sources.

General Info

Agency

N/A

Contract Value

$598,150

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

THE ENTWISTLE COMPANY LLC

Award Issued Date

08/28/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 9

Combined Synopsis

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 1720012204591 MODULE ASSEMBLY,JET: Line 0001 Qty 46.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADOLine 0002 Qty 108.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADOLine 0003 Qty 196.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0000 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.