2815 OVERHAUL KIT

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking to procure a single overhaul kit, part number 1P341434KIT, for the 36SS6V-AM marine engine, through a sole-source award to Fincantieri Marine Systems North America due to proprietary design data and engineering drawings controlled exclusively by the original equipment manufacturer. The solicitation, issued under number N0040626Q0141, is categorized under NAICS code 336310 and is designated as a small business set-aside, though only one qualified offeror is eligible to respond given the unique technical specifications and restricted access to design documentation. Drawings, technical guides, and references are not included in the solicitation but are accessible to qualified vendors registered in the Joint Certification Program, who must submit their CAGE code and DD-2345 form to obtain them. The Government will evaluate proposals for price reasonableness and past performance under RFO 12.203 in accordance with a trade-off evaluation approach, not a Lowest Price Technically Acceptable methodology, seeking the most advantageous offer based on delivery capability, technical conformance, and performance history. All items must be delivered FOB Origin from Bremerton, WA, with final destination at SRF-JRMC DET SASEBO JAPAN, and comply strictly with ASTM-D-3951 for packaging and preservation, MIL-STD-130 and MIL-STD-129 for unique item identification and labeling using Data Matrix symbology, and prohibitions against asbestos, excelsior, and unapproved wood packaging, which must be heat-treated and certified by an ALSC-recognized agency. Proposals are due by May 5, 2026, and must be submitted exclusively via Wide Area WorkFlow (WAWF), with contract award anticipated in May 2026. Offerors must be registered in SAM.gov, provide their CAGE code, and certify compliance with federal regulations including prohibitions on inverted corporations, debarred subcontractors, and procurement from the Xinjiang Uyghur Autonomous Region, as well as safeguarding of covered defense information under NIST SP 800-171 controls. Invoices must be submitted electronically through WAWF, and payment details, accounting codes, and contract administration contacts are to be finalized upon award.