Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Everest Mentor Flex+ Video Borescope System or Equivalent

Open
N5523627Q0005Federal

Contract Overview

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

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

SBA

Documents

2
PDF
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA

Full Description

Show more

This is a Combined Synopsis/Solicitation for commercial supplies prepared in accordance with the format in RFO FAR 12.201-1, and additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested of competent vendors, as identified hereunder.


Request for Quotation (RFQ) N5523627Q0005 is issued as a total small business set-aside. The subject solicitation is being processed using the procedures of RFO FAR Part 12. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. This notice of intent is to request competitive quotes. The applicable North American Industry Classification System (NAICS) code is 334519 – Other Measuring and Controlling Device Manufacturing.


This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 02 July 2026) and DFARS Publication Notice 20260702.


DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires Code 261 requires the procurement of the Everest Mentor Flex+ Video Borescope System, brand name or equivalent, to be used for inspections of the US Navy gas turbine engines. Quote shall provide the material specified in the Product Description (PD) by the Delivery Date 31 December 2026.


SEE PRODUCT DESCRIPTION


The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov.


SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT


This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required.
The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order.


C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT


C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – FT


C-211-H017 Updating Specifications and Standards (NAVSEA) DEC 2018 – FT


C-211-H018 Approval by The Government (NAVSEA) JAN 2019 – FT


C-215-H002 Contractor Proposal (NAVSEA) OCT 2018 – FT 


C-247-H001 Permits and Responsibilities (NAVSEA) DEC 2018 – FT


D-211-H004 Identification Marking of Parts -- Basic (NAVSEA) OCT 2018 – FT


D-246-H002 Warranty Notification for Item(s) ____-- Basic (NAVSEA) OCT 2018 – FT


D-247-H004 Marking and Packing List(s) – Basic (NAVSEA) FEB 2022– FT


D-247-W001 Prohibited Packing Materials (NAVSEA) OCT 2018– FT


52.246-16 Responsibilities for Supplies APR 1984


E-246-H022 Inspection and Test Records (NAVSEA) JAN 2019 – FT


52.247-34 F.O.B. Destination NOV 1991


52.247-35 F.O.B. Destination, within Consignee’s Premises APR 1984


F-242-H001 Contractor Notice Regarding Late Delivery (NAVSEA) OCT 2018 – FT


252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018


252.232-7006 Wide Area Work Flow Payment Instructions JAN 2023 – FT


G-232-H002 Payment Instructions and Contract Type Summary for Payment Office (NAVSEA) FEB 2024 – FT


G-232-H005 Supplemental Instructions Regarding Invoicing (NAVSEA) JAN 2019 – FT


G-242-H001 Government Contract Administration Points of Contact and Responsibilities (NAVSEA) OCT 2023–FT


G-242-H002 Hours of Operation and Holiday Schedule (NAVSEA) JUL 2021 – FT


52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation JAN 2017


52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017


52.204-7 System for Award Management (Deviation 2026-O0038) FEB 2026


52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) FEB 2026


52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014


52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Deviation 2026-O0038) FEB 2026


52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law (Deviation 2026-O0038) FEB 2026


52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) FEB 2026


52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) FEB 2026


52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) FEB 2026


52.222-3 Convict Labor. (Deviation 2026-O0038) FEB 2026


52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) MAR 2026


52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) FEB 2026


52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) FEB 2026


52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) APR 2026


52.223-23 Sustainable Products. (Deviation 2026-O0038) FEB 2026


52.225-1 Buy American-Supplies (Deviation 2026-O0038) FEB 2026


52.225-2 Buy American Certificate. OCT 2022


52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. MAY 2024


52.232-33 Payment by Electronic Funds Transfer-System for Award Management. OCT 2018


52.232-39 Unenforceability of Unauthorized Obligations JUN 2013


52.232-40 Providing Accelerated Payments to Small Business Subcontractors. MAR 2023


52.233-1 Disputes. (Deviation 2026-O0038) FEB 2026


52.233-3 Protest after Award. (Deviation 2026-O0038) FEB 2026


52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) FEB 2026


52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Deviation 2026-O0038) FEB 2026


52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) FEB 2026


52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) FEB 2026


52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) APR 2026


52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) APR 1984


252.203-7000 Requirements Relating to Compensation to Former DoD Officials SEP 2011


252.203-7002 Requirements to Inform Employees of Whistleblower Rights DEC 2022


252.203-7005 Representation Relating to Compensation of Former DoD Officials SEP 2022


252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support JAN 2023


252.204-7022 Expediting Contract Closeout MAY 2021


252.204-7024 Notice on the use of The Supplier Performance Risk System MAR 2023


252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors JAN 2023


252.223-7008 Prohibition of Hexavalent Chromium JAN 2023


252.225-7000 Buy American – Balance of Payments Program Certificate FEB 2024


252.225-7001 Buy American and Balance of Payment Program FEB 2024


252.225-7002 Qualifying Country Sources as Subcontractors MAR 2022


252.225-7012 Preference for Certain Domestic Commodities. APR 2022


252.225-7013 Duty-Free Entry AUG 2025


252.225-7048 Export Controlled Items JUN 2013


252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. JAN 2023


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation JUN 2023


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. JUN 2023


252.232-7010 Levies on Contract Payments DEC 2006


252.243-7001 Pricing of Contract Modifications DEC 1991


252.244-7000 Subcontracts for Commercial Items NOV 2023


252.244-7999 Subcontracts for Commercial Products or Commercial Services (Deviation 2026-O0015) JAN 2025


252.246-7003 Notification of Potential Safety Issues JAN 2023


252.246-7008 Sources of Electronic Parts JAN 2023


252.247-7023 Transportation on Supplies by Sea OCT 2024


52.252-2 Clauses incorporated by reference FEB 1998 – FT


52.252-6 Authorized Deviations in Clauses NOV 2020 – FT


252.211-7003 Item Unique Identification and Valuation JAN 2023 – FT



A. 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (Deviation 2026-O0038). Offerors must comply with all instructions contained herein.


(1) Offerors may submit written questions during the quote preparation period. All questions must be received no later than 17 November 2026, 11:00 AM (Pacific) to allow adequate time to prepare and issue responses to all offerors prior to the date and time set for receipt of quotes. Only written questions will receive a response. All questions and quotes shall be directed to:


Southwest Regional Maintenance Center (SWRMC) – C410A Procurement 


Email: Cite the solicitation number in the subject line - N5523627Q0005 


Email Addresses: Abigail Monroy, Sign up to see this detail, Scott Quiambao, Sign up to see this detail, Jorge Morales, Sign up to see this detail, and Ricardo Barraza-Cobos, Sign up to see this detail.


B. 52.212-2 Evaluation – Commercial Products and Commercial Services (Deviation 2026-O0038).
(a) 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:


Evaluation Factors – The evaluation factors that will be used are:


  1. Technical Acceptability – Ability to meet the required delivery date and the salient characteristics of the Product Description
    1. Lowest price with Lead-Time consideration in accordance with RFO FAR 15.202.
  2.  Price – Lowest price technically Acceptable (LPTA)
  3.  Past Performance – Based on the Supplier Performance Risk System
    1. LPTA with Past Performance consideration in accordance with RFO FAR 15.202.

Technical Acceptability: The Government will consider the ability to meet the Required Delivery Date (RDD) as detailed in the Product Description, giving preference to shorter lead-times that meet the RDD from the projected Award Date of 25 November 2026. Quotations with lead-times not meeting the RDD may not be considered. The Government will also consider Price second for quotations with lead-times meeting the RDD from the project Award Date.


Price: The Government will evaluate the proposed price for reasonableness in accordance with RFO FAR 12.203, 12.204, 15.202 and 15.404.


Past Performance: The Government will consider the recency and relevancy of past performance information compared to the requirements detailed in the Product Description, the source of the information, the context of the data and general trends in the offeror's performance and any associated risk. The Government will also consider the extent of the offeror's ability to perform previous contracts successfully.  In accordance with DFARS provision 252.204-7024, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations is hereby incorporated by reference.


(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.


(End of provision)


C. 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038)


Standard Commercial Warranties apply.


APPLICABLE PROVISIONS AND CLAUSES:


The FAR requires the use of the System for Award Management (SAM) in Federal solicitations as a part of the offer submission process to satisfy FAR 52.212-4. More information on SAM is found at https://www.sam.gov/portal/public/SAM/.


PACKAGING REQUIREMENTS: Unless otherwise stated in Section D clauses, packaging and preservation shall be performed in accordance with the best commercial practices to afford maximum protection against damage.


DELIVERY INSTRUCTIONS: Item shall be priced for F.O.B. Destination. Inspection and acceptance shall be at destination by the Government.


SPECIAL CONTRACT REQUIREMENTS:


Please submit your quote via e-mail to Abigail Monroy Sign up to see this detail (primary), Jorge Morales, Sign up to see this detail, and Ricardo Barraza-Cobos, Sign up to see this detail (secondary).


QUOTES must be received by the destination inbox no later than *19 November 2026, 11:00 AM (Pacific)* or they will not be considered for award.

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
SLED
Radial Force Tester System
Solicitation # 28-EQUI-ITB-1750
Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.
Texas A&M University

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0545
Solicitation SPE2DH-27-T-0545 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one fuel microbial contamination test kit (NSN 6630-01-622-2805). The kit is designed for routine determination of fungal and bacteria populations in fuel, featuring flexible plastic strips with nutrient-containing filter paper and dehydrated pads that require no refrigeration. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours, while yeast and mold results must be readable within 72 hours. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after order (ADO) with FOB Destination terms, specifically shipping to the USS Green Bay LPD 20. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and DFARS clauses regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
WATCH, WRIST
Solicitation # SPE4A5-27-T-2235
Solicitation SPE4A5-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wrist watches, part number M46374-B1003, under NSN 6645-01-364-4042. The items must conform to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-PRF-23199 for packaging and MIL-STD-129 for marking and labeling, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Quality assurance will be conducted via destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Southwest Regional Maintenance Center

Same awarding agency

NAICS: 336611
New
Federal
USS OKANE (DDG-77); 7MRB0604 Standalone
Solicitation # N5523627R0007
The Southwest Regional Maintenance Center is soliciting proposals for the preservation, hull, mechanical, and electrical/electronic repairs of a 7-meter Willard Rigid Inflatable Boat (RIB), hull 7MRB0604, and its associated trailers for the USS OKANE (DDG-77). This effort is anticipated as a competitive Firm-Fixed Price supply contract, designated as a Total Small Business Set-Aside under NAICS code 336611. The period of performance is approximately 270 calendar days, scheduled from January 25, 2027, through October 22, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, specifically at the Annex in National City, California. The scope of work encompasses all labor, supervision, and quality assurance required to return the craft to mission-ready status. Key technical requirements include repairs to the Cummins Model QSB 5.9Lm diesel engine and Mercury Bravo 2 Outdrive, a complete fuel system overhaul including tank replacement, and the installation of new steering components and navigation equipment. Preservation efforts require high-pressure washing, 95 percent surface abrasion using 320 grit sandpaper, and the application of two spray-finish coats of paint to achieve a like-new finish. The contractor is also responsible for procuring a new boat alteration placard and recording all existing markings and stenciling. Acceptance is contingent upon rigorous testing and inspection standards, including NAVSEA Standard Items and NSTM chapters. The contractor must conduct independent waterborne trials and a final two-hour customer trial to verify all systems. Critical milestones include 100 percent availability completion by October 1, 2027, and final craft delivery by October 22, 2027. Failure to meet these milestones may be considered a failure to perform under the contract terms. Interested offerors must be registered in SAM and PIEE to be eligible for award.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
Federal
Commercial Industrial Services (CIS) Heat Exchanger and Cooler Cleaning Support Contract Follow-on MAC-IDIQ
Solicitation # N5523627R0001
The Southwest Regional Maintenance Center is soliciting proposals for a follow-on Multiple Award Contract, Indefinite-Delivery, Indefinite-Quantity (MAC-IDIQ) under solicitation N5523627R0001. This total Small Business Set-Aside, categorized under NAICS 336611, requires the provision of labor, equipment, and materials for the cleaning of shell-and-tube type heat exchangers, condensers, and coolers using high-pressure water jet, mechanical, and acid methods. The scope of work supports U.S. Navy ships within a 50-mile radius of San Diego, California, and includes a five-year ordering period. Awards will be based on a best-value procurement evaluating technical capability, price, and past performance. Successful offerors must have a SWRMC-approved Quality System in place at the time of award. Contractors are required to adhere to strict safety and certification standards, including OSHA 29 CFR Part 1915 for shipyard employment, gas-free certification, and AHERA certification for asbestos identification. Performance must be completed within 30 days of specified milestone dates, with normal working hours from 0600 to 1800. Key deliverables include a Test and Inspection Plan and Production Schedule submitted one day prior to work, and weekly progress reports. Final acceptance requires zero allowable defects. Invoicing packages, containing comprehensive documentation such as Gas Free certificates and hazardous waste manifests, must be submitted in both hard copy and electronic formats within 14 days of work completion.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401
Solicitation # N5523627R0005
The Southwest Regional Maintenance Center intends to award a competitive Firm-Fixed Price supply contract for the preservation, hull, mechanical, and electrical/electronic repairs of four Rigid Inflatable Boats associated with the USS GREEN BAY (LPD-20), specifically hulls 7MRX0502, 7MRX0503, 11MRX0504, and 11MRX1401. The project is a total small business set-aside under NAICS code 336611 and is expected to span approximately 330 calendar days from January 25, 2027, through December 21, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, with the contractor responsible for all towing and transport of the craft and government-owned trailers. The scope of work encompasses comprehensive labor, supervision, and quality assurance to return the boats to mission-ready status. Key technical requirements include the installation of OEM Cummins remanufactured engine assemblies and new marine gears, fuel system upgrades, and the cleaning of corrosion from AC and DC electrical systems. Preservation efforts focus on achieving a like-new finish on all gel-coated surfaces using high-pressure washing, mechanical cleaning, and the application of AWL-GRIP haze gray paint. Performance will be monitored through critical milestones at 25, 50, and 75 percent completion, culminating in contractor bay trials and a final two-hour waterborne acceptance trial verified by a government supervisor.
Ship Building and Repairing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
Federal
Preservation, Hull, Electrical/Electronic Repairs of the USS SOMERSET (LPD-25) Trailerable Boats 7MRX0816, 11MRX1002
Solicitation # N5523627R0006
The Southwest Regional Maintenance Center (SWRMC) is seeking a small business contractor for the preservation, hull, mechanical, and electrical/electronic repairs of two trailerable Rigid Inflatable Boats (RIBs) assigned to the USS SOMERSET (LPD-25), specifically boat numbers 7MRX0816 and 11MRX1002. This effort is anticipated as a competitive Firm-Fixed Price supply contract under NAICS code 336611, set aside for total small business. The period of performance is scheduled for 300 calendar days, beginning January 25, 2027, and concluding with final craft delivery by November 19, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, with specific logistics involving the Naval Base San Diego Annex and the CNSP Warehouse Facility in Chula Vista. The scope of work encompasses all labor, supervision, and quality assurance required to return the boats to mission-ready status. Key deliverables include the procurement of new 7-meter and 11-meter RIB boat trailers within the first 10 percent of the contract, engine mount replacements, battery charger upgrades, and the installation of GPS/VHF radios and propulsion controls. Technical requirements mandate the use of AWL-GRIP haze gray paint and adherence to US Navy mechanical and electrical practices. The contractor is responsible for all towing, rigging, and hazardous waste management. Final acceptance is contingent upon a successful two-hour waterproof trial to verify that all systems are fully operational and mission capable.
Ship Building and Repairing

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 336611
Federal
SOUTHWEST REGIONAL MAINTENANCE CENTER (SWRMC) SUBMARINE REPAIR FOLLOW-ON MULTIPLE AWARD CONTRACT (MAC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Solicitation # N5523627R0008
The Southwest Regional Maintenance Center (SWRMC) is conducting market research via a sources sought notice for a future follow-on multiple award contract (MAC) indefinite delivery, indefinite-quantity (IDIQ) for submarine repair. The primary objective is to perform depot-level maintenance and repair availabilities, including Continuance Maintenance Availability (CMAV) and Docking Continuance Maintenance Availability (DCMAV), for U.S. Navy submarines home ported in or visiting San Diego, California. The scope of work is strictly limited to non-nuclear and non-SUBSAFE requirements, specifically targeting the forward compartment forward of frame 50 for 688 CL submarines and areas forward of containment for Virginia and Trident class submarines. The anticipated contract will be firm fixed price under NAICS code 336611, with a projected RFP release date around December 4, 2026. The contractor must provide all labor, equipment, materials, and facilities, and is required to maintain a SWRMC-approved Quality Management System in accordance with NAVSEA Standard Item 009-04 and ISO standards. Strict security requirements apply, including a facility clearance at the SECRET level and personnel clearances at a minimum of CONFIDENTIAL for U.S. citizens. Performance will be monitored through various Contract Data Requirements List (CDRL) reports and schedules based on the duration of the availabilities. Interested parties, with a particular emphasis on small businesses, must submit a letter of interest by November 13, 2026, detailing their capabilities, past performance, and security clearances to be considered for the future solicitation.
Ship Building and Repairing

POSTED

16 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 333414
Federal
Marine HVAC System Overhaul and RepairThe contract calls for a complete Class B overhaul of the ship’s Number 4 Air Conditioning Plant, encompassing full disassembly, detailed inspection, repair or replacement of any failed components, and precise reassembly to restore full operational capability. The work is specifically focused on ensuring the system regains its intended cooling capacity to support aft electronic systems and maintain crew habitability, with rigorous testing and operational verification required to confirm performance meets all operational standards. The overhaul must be executed to meet naval maintenance specifications, ensuring reliability and durability under marine operating conditions. This subcontract is managed by the Southwest Regional Maintenance Center under the Department of Defense, with performance designated to occur in San Diego, California, at the 92136 ZIP code location. The work falls under NAICS code 333414, which pertains to HVAC equipment manufacturing and repair services, indicating the technical scope requires specialized knowledge in marine environmental control systems. The solicitation was posted on May 12, 2026, and while no set-aside designation or point of contact is provided, the contract is structured as a subcontract and is tied to the broader defense maintenance infrastructure supporting ship readiness and fleet sustainment.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS