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This Government Contract opportunity from Department Of Defense was posted on May 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CALEY BOAT DAVIT PARTS

Closed

414-21-310Federal

Submission Closed05/14/2021, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Mid Atlantic Reg Maintenance Ctr

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Documents

1

JA_Other+Than+Full+and+Open+USS+New+York.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineMay 14

Deadline has passed

PostedMay 14

special-notice

Submission Closed

05/14/2021, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Contacts2 people available

OfficeNORFOLK, VA, 23511-2124, USA

Organization / AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr

Office AddressNORFOLK, VA, 23511-2124, USA

Contacts

Karen Morrison

contact@example.gov

+1 (555) 000-0000

Clarence G. Spaulding

contact@example.gov

+1 (555) 000-0000

Full Description

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STATEMENT OF WORK (SOW) PROCUREMENT OF MATERIAL USS NEW YORK (LPD 21) PURPOSE: The USS NEW YORK (LPD-21) requires repair material support of the RESCUE BOAT HANDLING AND TOWING BOOM onboard at locations (01 Level, Weather Deck, Frame 65, Starboard) and (Frame 25, Starboard) from an authorized distributor of original equipment manufacturer (OEM) onboard the ship. CALEY OCEAN SYSTEMS INC. is the ORIGINAL EQUIPMENT MANUFACTURER (OEM). SCOPE OF WORK: Manufacture and ship listed items (PAGE 2) to: Mid Atlantic Regional Maintenance Center {MARMC) 9737 Avionics Loop, BLDG LF-18 Norfolk, VA 23511-2124 M/F USS NEW YORK LPD-21 David Monington, Program Manager PERIOD OF PERFORMANCE: The period of performance may commence immediately following the award of contract. DELIVERABLE SCHEDULE: Material being procured must be provided no later than 16 weeks after receipt of order. APPLICABLE STANDARDS: All material must be in accordance with factory and navy standards. ACCEPTANCE CRITERIA: Acceptance to be performed by USS NEW YORK {LPD-21) maintenance team, NSSA, or as otherwise designated. PAVEMENT SCHEDULE: Payment will be made upon receipt and acceptance of material. NSSA POC: David Monington, MARMC Code 331A, Project Manager for USS NEW YORK (LPD 21), cell (757) 354-0718, email david.monington@navy.mil Keith Zaccagni, MARMC Code 331A, Assistant Project Manager for USS NEW YORK (LPD 21), cell {757) 817-3348, email keit h.zaccagni@navy.mil

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