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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2998 Merrill Towboat Replacement

Closed
W912BU21Q0016Federal

Contract Overview

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

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NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

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NAICS: 336611
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NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

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DEADLINE

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NAICS: 336611
New
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CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

1 day ago

DEADLINE

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NAICS: 336611
New
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Voyage Repair (VR)
Solicitation # N6817127QN006
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NAICS: 336611
New
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Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 3 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

8
PDF
PDF
ZIP
PDF
DOCX
DOCX
PDF
PDF

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Timeline

7 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 8, 2021 to Sep 22, 2021. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 22, 2021 to Oct 26, 2021. The notice description changed.

Notice updated

Response deadline changed from Oct 26, 2021 to Dec 2, 2021. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Dec 2, 2021 to Dec 9, 2021. The notice description changed.

Notice updated

Response deadline changed from Dec 9, 2021 to Dec 14, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2SD Endist Philadelphia
Contacts2 people available
OfficePHILADELPHIA, PA, 19103-0000, USA
Office AddressPHILADELPHIA, PA, 19103-0000, USA
Contacts
Michael J. Hunter
Robert W. Hutcheon

Full Description

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This is a combined synopsis/solicitation, W912BU21Q0016, for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 13 and the format in subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. A Scope of Work (SOW) is included as an attachment. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation. Request for quotation (RFQ): CLIN DESCRIPTION 0001 R3F Towboat Replacement (See SOW w/ price schedule) Inspection and Acceptance: U.S. Army Corps of Engineers U.S. Army Engineer District, HUNTINGTON Old Hickory Lock and Dam 1188 Cinder Road Old Hickory, TN 37138 Cumberland River Mile 216.2 Delivery Date: 827 days from NTP. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06/7-12-2021. Clauses and Provisions are available online at https://www.acquisition.gov. This solicitation is being competed as a 100% total small business set-aside under the NAICS Code of 336611- Ship Building and Repairing with a small business size standard of 1,250 employees. CLAUSES INCORPORATED BY REFERENCE 42.204-7 System for Award Management OCT 2018 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kapersky Lab and Other Covered Entities. JUL 2018 52.204-24 Representations Regarding Certain Telecommunications and Video Surveillance Service or Equipment OCT 2020 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Aug 2020 52.204-26 Covered Telecommunications Equipment or Services-Representation Oct 2020 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-3 alt1 Offeror Representations and Certifications-Commercial Items OCT 2014 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or executive Orders - Commercial Items (Deviation) JAN 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving JUN 2020 52.225-1 Buy American-Supplies JAN 2021 52.225-13 Restrictions on Certain Foreign Purchases Feb 2021 52.232-33 Payment by Electronic Funds Transfer'System for Award Management OCT 2018 52.246-16 Responsibility for Supplies. APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DEC 2019 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement NOV 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020) The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3. (a) Definitions. As used in this provision- Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to-- (i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. (2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to-- (i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. (c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services." (d) Representations. The Offeror represents that-- (1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and (2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-- It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section. (e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer: (i) For covered equipment-- (A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known); (B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and (C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. (ii) For covered services-- (A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or (B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. (2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer: (i) For covered equipment-- (A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known); (B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and (C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. (ii) For covered services-- (A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or (B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. (End of provision) FAR 52.204-26 Covered Telecommunications Equipment or Services--Representation (OCT 2020) (a) Definitions. As used in this provision, - covered telecommunications equipment or services and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for - covered telecommunications equipment or services. (c) Representations. (1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument. (2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services. (End of provision) FAR 52.211-11 Liquidated Damages-Supplies, Services, or Research and Development (Sept 2000) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $2,185.00 per calendar day of delay. If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause. The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed-Price Supply and Service clause in this contract. (End of clause) FAR 52.212-1 -- INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2020) - ADDENDUM Part (b) Submission of offers is replaced by language below. Quote shall include the following (Quote Form): Solicitation No.: W912BU21Q0016 Date/Name/POC: Address/Telephone No: Cage Code, DUNS: Additional requirements set forth in solicitation. Price: Enter pricing as shown on in the SOW. Price each CLIN individually. QUOTE SUBMITTAL INSTRUCTIONS: ***Completed Quote Form with other required documentation shall be submitted via email (see instructions below) NLT 1:00 PM EST December 14, 2021 *** Prospective contractors are required to submit offers via email to contact@example.gov and CC contact@example.gov with subject line as follow: W912BU21Q0016 2998 Merrill Towboat Replacement Quoters must make every effort to ensure its electronic submission is virus-free. (End of Provision) FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made to lowest price quote meeting specification, terms and conditions, and past performance. Price: Total Price of project Total Price at the bottom of Price Schedule Sheet. Technical: Scope of Work (SOW) Offeror Must Submit the Following Information with Quote. NOTE: Failure to submit all required documentation listed in the below factors, may result in the offer being found nonresponsive and may not be considered for award. If drawing is not specifically called out, the listed information may be provided as catalog, cutsheet, drawing etc. In order to validate the proposed design and quote, all quotes shall include the following information: Preliminary General Arrangement Plan (with enough information to confirm vessel size, draft and air draft, tank capacities and overall compliance with arrangements) Written Narrative confirming your ability to meet USACE stability requirements in C150 and C155 Written Narrative confirming that no boundary of an oil tank or potable water tank shall be integral with the side plate or bottom plate of the hull. Identification of main engines and gears Preliminary propeller and speed calculations Identification of diesel generator sets Identification of a Marine Sanitation Device (MSD) capable of treating both black and gray water. Past Performance: The Government will validate vendor(s) past performance information through Contractor Performance Assessment Reporting System (CPARS). Government will accept anything other than an - Unsatisfactory rating in CPARS. Note: FAR 52.212-2 (b) and (c) are not applicable to this solicitation. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. ADDENDUM TO 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018) Paragraph (a) Inspection/Acceptance is revised to add the following: Additional Inspection/Acceptance requirements can be found in Statement of Work (SOW). (End of Clause Addendum) FAR 52.228-16 Performance and Payment Bonds-Other Than Construction (NOV 2006) (a) Definitions. As used in this clause- "Original contract price" means the award price of the contract or, for requirements contracts, the price payable for the estimated quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award. (b) The Contractor shall furnish a performance bond (Standard Form 1418) for the protection of the Government in an amount equal to 100 percent of the original contract price and a payment bond Standard Form 1416) in an amount equal to100 percent of the original contract price. (c) The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within 10 days, but in any event, before starting work. (d) The Government may require additional performance and payment bond protection if the contract price is increased. The Government may secure the additional protection by directing the Contractor to increase the penal amount of the existing bonds or to obtain additional bonds. (e) The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular 570 is published in the Federal Register, or may be obtained from the: U.S. Department of the Treasury, Financial Management Service, Surety Bond Branch, 3700 East West Highway, Room 6 F01 Hyattsville, MD 20782. Or via the internet at http://www.fms.treas.gov/c570/. (End of clause) FAR 52.246-18 Warranty of Supplies of a Complex Nature (May 2001) (a) Definitions. As used in this clause- Acceptance means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services rendered, as partial or complete performance of the contract. Supplies means the end items furnished by the Contractor and related services required under this contract. The word does not include "data." (b) Contractor's obligations. (1) The Contractor warrants that for 365 days from acceptance, all supplies furnished under this contract will be free from defects in material and workmanship and will conform with all requirements of this contract; provided, however, that with respect to Government-furnished property, the Contractor's warranty shall extend only to its proper installation, unless the Contractor performs some modification or other work on the property, in which case the Contractor's warranty shall extend to the modification or other work. (2) Any supplies or parts thereof corrected or furnished in replacement shall be subject to the conditions of this clause to the same extent as supplies initially delivered. This warranty shall be equal in duration to that set forth in paragraph (b)(1) of this clause and shall run from the date of delivery of the corrected or replaced supplies. (3) The Contractor shall not be obligated to correct or replace supplies if the facilities, tooling, drawings, or other equipment or supplies necessary to accomplish the correction or replacement have been made unavailable to the Contractor by action of the Government. In the event that correction or replacement has been directed, the Contractor shall promptly notify the Contracting Officer, in writing, of the nonavailability. (4) The Contractor shall also prepare and furnish to the Government data and reports applicable to any correction required (including revision and updating of all affected data called for under this contract) at no increase in the contract price. (5) When supplies are returned to the Contractor, the Contractor shall bear the transportation costs from the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) to the Contractor's plant and return. (6) All implied warranties of merchantability and "fitness for a particular purpose" are excluded from any obligation contained in this contract. (c) Remedies available to the Government. (1) In the event of a breach of the Contractor's warranty in paragraph (b)(1) of this clause, the Government may, at no increase in contract price- (i) Require the Contractor, at the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) or at the Contractor's plant, to repair or replace, at the Contractor's election, defective or nonconforming supplies; or (ii) Require the Contractor to furnish at the Contractor's plant the materials or parts and installation instructions required to successfully accomplish the correction. (2) If the Contracting Officer does not require correction or replacement of defective or nonconforming supplies or the Contractor is not obligated to correct or replace under paragraph (b)(3) of this clause, the Government shall be entitled to an equitable reduction in the contract price. (3) The Contracting Officer shall notify the Contractor in writing of any breach of the warranty in paragraph (b) of this clause within 45 after discovery of the defect. The Contractor shall submit to the Contracting Officer a written recommendation within 10 days as to the corrective action required to remedy the breach. After the notice of breach, but not later than 30 days after receipt of the Contractor's recommendation for corrective action, the Contracting Officer may, in writing, direct correction or replacement as in paragraph (c)(1) of this clause, and the Contractor shall, notwithstanding any disagreement regarding the existence of a breach of warranty, comply with this direction. If it is later determined that the Contractor did not breach the warranty in paragraph (b)(1) of this clause, the contract price will be equitably adjusted. (4) If supplies are corrected or replaced, the period for notification of a breach of the Contractor's warranty in paragraph (c)(3) of this clause shall be 45 days from the furnishing or return by the Contractor to the Government of the corrected or replaced supplies or parts thereof, or, if correction or replacement is effected by the Contractor at a Government or other activity, for 45 days thereafter. (5) The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of the contract. (End of clause) FAR 52.252-1 Solicitation Provisions Incorporated by Reference FEB 1998 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov (End of Provision) FAR 52.252-2 Clauses Incorporated by Reference FEB 1998 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov (End of Clause) Additional contract requirement: Firms who receive a Federal contract in excess of $30,000.00 are required by legislation to submit an annual VETS Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: www.va.gov. (End of Additional Requirements) List of Documents, Exhibits, and Other Attachments: Attachment 1: Solicitation/Statement of work (SOW) Attachment 2: Drawings (End of Documents, Exhibits, and Other Attachments) *****************************************************************************************************************************************************Amendment 0001 Changes to Notice: Answer RFIs. See attachment "RFIs 1-3" Revise Section C, Clause C602. Updated in attachment "Combined SOW 21Q0016 Rev.1" - highlighted in yellow. Extend due date by two weeks until 22 Sep 2021. Add clause "52.225-1 Buy American - Supplies" to list of clauses found in description. Note: Attachment(s) under solicitation amendment(s) become part of the solicitation. Therefore, contractors are required to acknowledge solicitation amendments pursuant to FAR Provision 52.212-1. *****************************************************************************************************************************************************Amendment 0002 Changes to Notice: Answer RFIs. See attachment "RFI 4" Note: Attachment(s) under solicitation amendment(s) become part of the solicitation. Therefore, contractors are required to acknowledge solicitation amendments pursuant to FAR Provision 52.212-1. *****************************************************************************************************************************************************Amendment 0003 Changes to Notice: Answer RFIs. See attachment "RFIs 5-7" Extend due date to 26 October 2021 Note: Attachment(s) under solicitation amendment(s) become part of the solicitation. Therefore, contractors are required to acknowledge solicitation amendments pursuant to FAR Provision 52.212-1. ***************************************************************************************************************************************************** Amendment 0004 Changes to Notice: 1. Extend solicitation until 2 Dec 2021. 2. Post RFIs # 8-12 Note: Attachment(s) under solicitation amendment(s) become part of the solicitation. Therefore, contractors are required to acknowledge solicitation amendments pursuant to FAR Provision 52.212-1. **************************************************************************************************************************************************** Amendment 0005 Changes to Notice: 1. Extend solicitation until 9 Dec 2021. 2. Post RFI # 13 Note: Attachment(s) under solicitation amendment(s) become part of the solicitation. Therefore, contractors are required to acknowledge solicitation amendments pursuant to FAR Provision 52.212-1. ***************************************************************************************************************************************************** Amendment 0006 Changes to Notice: 1. Extend solicitation until 14 Dec 2021. Note: Attachment(s) under solicitation amendment(s) become part of the solicitation. Therefore, contractors are required to acknowledge solicitation amendments pursuant to FAR Provision 52.212-1. ***************************************************************************************************************************************************** **Questions must be submitted NLT 4:30 PM EST 7 calendar days prior to solicitation closing to contact@example.gov and CC contact@example.gov. Questions will be answered within 48 hours through a notice amendment. ** ***Quotes shall be submitted via email to contact@example.gov and CC contact@example.gov NLT 1:00 PM EST December 14, 2021 *** Important Note: the official media for distribution of this solicitation is SAM.gov. It is the responsibility of the interested vendor(s) to register and monitor the notice for any amendments. Quotes that fail to furnish required representations or information, take into account amendments, or reject the terms and conditions of the solicitation may be excluded from consideration.

More opportunities from Department Of Defense → W2SD Endist Philadelphia

Same awarding agency

NAICS: 237130
New
Federal
Power Construction and Services II (PCS II) MATOC
Solicitation # W912BU26RA032
The US Army Corps of Engineers, Philadelphia District, is soliciting proposals for the Power Construction and Services II (PCS II) Multiple Award Task Order Contract (MATOC). This firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract aims to provide power support, including construction and services for low, medium, and high voltage electrical systems, in contingency or austere environments. The scope of work supports the United States Government, Coalition Forces, and Host-Nation organizations within the United States Central Command (CENTCOM) and select United States European Command (EUCOM) countries, including Ukraine, Poland, Romania, Bulgaria, Kosovo, Bosnia, Norway, Turkey, and Slovakia. The government intends to award between three and seven contracts with a total shared capacity of 249 million dollars. Each award will have a five-year term with a six-month option, and a minimum guaranteed amount of 10,000 dollars per contract. Proposals are evaluated using a Best Value Trade-Off process focusing on technical approach to sample task orders, past performance based on recency, relevancy, and quality, and a fair and reasonable price determination. Technical requirements include the installation and operation of power plants and distribution systems, with specific mandates for N+1+1 redundancy and strict adherence to NFPA 70 and UFGS standards. Submissions must be made electronically via the PIEE Solicitation Module, with a final proposal due date of November 3, 2026, at 4:30 P.M. EST. Key compliance requirements include Defense Base Act insurance, adherence to Buy American standards, and specific host nation compliance for projects in Turkey, Romania, and Poland.
Power and Communication Line and Related Structures Construction

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NAICS: 811310
New
Federal
Preventative Maintenance and Repair of Heavy Equipment for the Fort Mifflin Project Office
Solicitation # W912BU26QA024
The U.S. Army Corps of Engineers, Philadelphia District, is soliciting quotes for a Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) to provide preventative maintenance and repair services for heavy equipment supporting the Fort Mifflin Project Office. This total small business set-aside contract has a five-year period of performance with a maximum ceiling of 1,000,000 dollars and a minimum guaranteed amount of 5,000 dollars. The scope of work includes the maintenance of D6 dozers, articulated dump trucks, and track and pontoon excavators from manufacturers such as Caterpillar, Volvo, and John Deere. Services will be performed at various locations, including Fort Mifflin, Pedricktown, and Cape May, as well as the contractor's own facility, primarily during regular business hours from 7:00 am to 3:00 pm, Monday through Friday. The government will award the contract based on best value, evaluating four factors: Technical approach, Past Performance (requiring three to five contracts from the last five years), Small Business Participation, and Price. Technical and non-priced factors are weighted equally against price. Awardees must provide a designated contract manager and submit a Quality Control Plan within 30 days of award. All repairs must adhere to current manufacturer manuals using new original OEM parts. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoices must be submitted within three to five days of job completion. The deadline for submission of quotations is 5:00 p.m. Eastern Standard Time on November 23, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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2 days ago

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in 23 days
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NAICS: 323113
New
Federal
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.
Commercial Screen Printing

POSTED

3 days ago

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in 9 days
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NAICS: 336611
New
Federal
3389 Large Class Hopper Dredge (LCHD-ESS)
Solicitation # W912BU26RA031
Solicitation W912BU26RA031 is a request for proposals for the design, construction, testing, and delivery of one Large Class Hopper Dredge (LCHD-ESS) to replace the aging Dredge ESSAYONS for the U.S. Army Corps of Engineers, Portland District. The vessel will support missions across Washington, Oregon, California, Alaska, and Hawaii. Key technical specifications include a 6,500 cubic yard hopper capacity, diesel-electric power system, azimuthing thruster propulsion, and compliance with the Jones Act and PANAMAX beam requirements. The project is a Defense Priorities and Allocations System procurement under DO-A3 Ships, with delivery scheduled FOB destination at U.S. Moorings in Portland, Oregon, 1,675 calendar days after award. The contract follows a four-phase execution strategy: Planning and Scheduling, Engineering, Construct and Test, and Sea Trials and Deliver. Award will be based on best overall value using a fixed-price commercial supply contract with economic price adjustments for materials such as steel, copper, and marine diesel engines. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price, with the first three non-price factors combined being approximately equal in importance to price. Offerors must submit proposals electronically via PIEE by April 15, 2027, and are required to provide bid, payment, and performance bonds. Additionally, contractors must maintain CMMC Level 2 (Self) cybersecurity status for all information systems processing federal contract information.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 6 months
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NAICS: 236220
New
Federal
PITTSBURGH FACILITY 079 MEP PARKING LOT EROSION CONTROL
Solicitation # W912BU27RPITT
The U.S. Army Corps of Engineers, Philadelphia District, is conducting market research via a sources sought notice to identify capable firms for the design-build construction of Military Equipment Parking (MEP) Area Erosion Control at Facility 079 in Pittsburgh, Pennsylvania. The project aims to address ground subsidence and erosion at the northern limit of the MEP lot through activities including site preparation, vegetation clearing, cut and fill operations for Mechanically Stabilized Earth wall construction, and the installation of two new drainage pipe runs with concrete outfall structures. The resulting work must provide a 25-year useful design life and comply with Army Standard Design Criteria and 1970 ADA Standards for stairs and stairway systems. Award is anticipated in calendar year 2027. This requirement falls under NAICS code 236220, Commercial and Institutional Building and Construction, with a small-business size standard of $45,000,000. The government is seeking capabilities from the small business community, including Section 8(a), HUBZone, and SDVOSB firms. Interested respondents must provide a capabilities package including their CAGE code, SAM UEI, and a detailed statement of experience from the past five years regarding similar design-build projects. Technical requirements include the use of a three-phase quality control system, validation of testing laboratories by the USACE Material Testing Center, and adherence to specific electronic data delivery standards using DVD±R/RW media and ISO-compliant PDF formats. Progress payments will be managed through the RMS system.
Commercial and Institutional Building Construction

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