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Dry Dock Facility Provider

Open
Federal

Contract Overview

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

General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MN, 55947

Set-Aside

SBA

Documents

This scope was carved out of W912ES27QA018.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dry Dock Inspection, Repair, Hull Cleaning and Repainting of up to Six Vessels

AI Contract Breakdown

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies dry dock facilities and lifting services for prime contractors on USACE vessel repair projects. Provides dry dock space, shore power, and utilities, and performs the lifting and positioning of four barges and two motor vessels. Complies with USACE EM 385-1-1 safety standards. Delivers facility access and marine lift services for the project duration.

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Same awarding agency

NAICS: 336611
New
Federal
Dry Dock Inspection, Repair, Hull Cleaning and Repainting of up to Six Vessels
Solicitation # W912ES27QA018
The U.S. Army Corps of Engineers, St. Paul District, is soliciting firm-fixed-price contracts for the transport, dry docking, cleaning, inspection, repair, and repainting of six vessels, consisting of four unpowered barges and two 43-foot push boat/dredge tender motor vessels. The scope includes picking up vessels from Lock and Dam 7 in La Crescent, MN, and returning them to the same location. Specific requirements include major structural repairs and deck replacement for Barge #901, and non-destructive ultrasonic thickness testing of hulls and mechanical servicing for the M/V Hooper and M/V Lyon. Contractors must provide Condition Found Reports and itemized cost estimates for any repairs not explicitly stated in the Statement of Work, with additional repairs authorized via contract modifications. Contractors are prohibited from operating the vessels under their own power. This solicitation is a 100% small business set-aside under NAICS 336611, with a size standard of 1,300 employees. Awards will be based on best value, with evaluation factors prioritized by price per vessel, shipyard capacity, and past performance. All work must adhere to OEM specifications, USACE standards, and 46 CFR Subchapter M. Delivery deadlines range from April to June 2027. Offerors must submit quotes through the PIEE module, including individual pricing per vessel, a facility capacity statement, and standard commercial rates. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity, prevailing wages, and safety standards.
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POSTED

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DEADLINE

in 11 days
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NAICS: 334118
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Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
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