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This Government Contract opportunity from Department Of Defense was posted on February 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Watch and Tank Watch Solicitation

Awarded
N5005414R0006Federal

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This contract requires the contractor to provide qualified fire watch and tank watch personnel, including those with or eligible for a red badge or necessary security clearance from Norfolk Naval Shipyard, Portsmouth, VA, as directed by task orders. Fire watch personnel will support hot work operations by ensuring safety and assisting shipyard workers, along with performing bag and drag/general housekeeping duties such as removing industrial debris from ship decks. Spotters will coordinate pedestrian and vehicular traffic to maintain safety, typically at ship ramp locations. Tank watch personnel will monitor entry into confined or poorly ventilated enclosed spaces, ensuring compliance with safety protocols, maintaining communication with authorized entrants, preventing unauthorized entry, and being trained according to corporate confined space awareness and specific standard operating procedures. The contract is a firm-fixed-price, indefinite delivery/indefinite quantity agreement covering a base year plus four one-year options, with work performed primarily on vessels at Norfolk Naval Shipyard and within a 50-mile radius. This procurement is set aside for 8(a) competitors and evaluates awards based on technical capability, past performance, and price. It follows previous contracts referenced under fire watch numbers N50054-10-D-1007/1008/1009. Interested contractors should submit detailed contact information by email to receive notifications about the solicitation posting. The contract falls under NAICS code 336611, with a size standard of 1,000 employees, and is managed by the Mid Atlantic Regional Maintenance Center of the Department of Defense.

General Info

Provide qualified fire, tank watch, and spotter personnel supporting safety at Norfolk Naval Shipyard.

Contract Value

$0

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA

Set-Aside

NONE

Awardee

Thermcor, Inc.; G.I. Industrial-Marine, LLC; Katmai Support Services, LLC Notice Information Solicitation: N50054-14-R-0003 Agency/Office: Naval Sea Systems Command Location: Norfolk Ship Support Activity Title: U.S. Navy Living Barges Contract Award Date: October 24, 2014 Description(s): Added: Jun 26, 2014 4:07 pm Provide labor, mat'l and services to accomplish repairs, maint., & refurbishment of U.S. Navy Living Barges. Repairs & services shall include (but are not limited to) test & inspection, towing, temporary services, cleaning & sanitizing, & the potential of periodic docking. Repairs & refurbishment may include all HM&E systems; plus hab equip. such as berthing, galley, furniture, & awnings. This will be an IDIQ, FFP contract. Place of performance will primarily be on vessels within a 50-mile radius of NSSA, Portsmouth, VA. The contract will be for a base year with four one-year options. Award will be based on best value utilizing past performance/technical/price as evaluation factors. The NAICS code is 336611. This procurement is not restricted to MSRA/ABR contractors. This is a follow-on procurement. The former contract numbers were N50054-10-D-1001/1002/1003/1004. Added: Jul 22, 2014 3:13 pm PLEASE SEE AMENDMENT 0001 Added: Oct 24, 2014 5:33 pm There were five (5) contractors awarded an IDIQ contract under Solicitation No. N50054-14-R-0003. The awarded amount for each contract was the contract minimum of $72,000.00. The list of contracts, contractors, and total contract values is as follows: N50054-15-D-1501 -- Colonna's Shipyard, Inc. Total Contract Value: $67,669,256.28 N50054-15-D-1502 -- Davis Boat Works, Inc. Total Contract Value: $67,983,750.00 N50054-15-D-1503 -- East Coast Repair and Fabrication, LLC Total Contract Value: $78,389,579.50 N50054-15-D-1504 -- Lyon Shipyard, Inc. Total Contract Value: $81,874,653.59 N50054-15-D-1505 -- Tecnico Corporation Total Contract Value: $85,545,125.76 Primary Point of Contact.: MARMC Code 411 MARMC_NRFK_411_PROCUREMENT@navy.mil Phone: 7573965041 Contract Award Number: N50054-15-D-1501--1505 Contract Award Dollar Amount: See Description Contractor Awarded Name: Colonna�s Shipyard, Inc., Davis Boat Works, Inc., East Coast Repair and Fabrication, LLC, Lyon Shipyard, Inc., Tecnico Corporation Contracting Office Address: 9170 2nd Street, Suite 120 Norfolk, Virginia 23511-2393 United States Place of Contract Performance: Performance of work will primarily be on vessels located in a 50-mile radius of NSSA, Portsmouth, VA. , United States Allow Vendors To Add/Remove From Interested Vendors: No Allow Vendors To View Interested Vendors List: No Recovery and Reinvestment Act Action: No Solicitation External Reference: https://www.fbo.gov/notices/1886d1315cdee20516e75a2280d9fb57 USA

Award Issued Date

Documents

0

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Nov 12, 2014 to Nov 13, 2014.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mid Atlantic Reg Maintenance Ctr
Contacts1 person available
OfficeNORFOLK, VA, 23511-2124, USA
Office AddressNORFOLK, VA, 23511-2124, USA
Contacts
Lyn E. SylfestContract Specialist

Full Description

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There were three (3) contractors awarded an FFP IDIQ contract under Solicitation No. N50054-14-R-0006. The guaranteed minimum for the base year for each awardee is $49,300.00. The list of contracts and contractors is as follows: N50054-15-D-1506 - G.I. Industrial-Marine, LLC Total Contract Value: $28,452,987.75 N50054-15-D-1507 - Katmai Support Services, LLC Total Contract Value: $29,065,644.78 N50054-15-D-1508 - Thermcor, Inc. Total Contract Value: $26,801,274.24

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