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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire System Certification

Awarded
N40442-11-T-7685Federal

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
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
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

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336611
New
Federal
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

in 15 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336611
New
Federal
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

AI Contract Overview

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The Military Sealift Fleet Support Command is seeking a U.S. Coast Guard and DOT certified firm to provide a qualified firefighting system field service engineer for the USNS Ericsson at Naval Base Guam. This small business set-aside contract is a firm fixed price purchase order for the annual maintenance, testing, and certification of the vessel's fixed fire extinguishing systems, portable and semi-portable extinguishers, and high temperature alarm systems. The requested period of performance is from April 14 to May 14, 2012. The scope of work includes conducting joint surveys, performing hydrostatic testing and recharging of cylinders, and servicing various Halon and dry chemical systems. The contractor is responsible for providing replacement extinguishers while ship equipment is being serviced and must perform comprehensive pre-tests and final tests in the presence of the Coast Guard or ABS. Additionally, the contractor must inspect and certify approximately 200 heat sensors and the fire alarm system panel. Award will be granted to the responsible, technically acceptable quoter offering the lowest evaluated price.

General Info

Contract Value

$44,897

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf
Contacts1 person available
OfficeNORFOLK, VA, 23511, USA
Office AddressNORFOLK, VA, 23511, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40442-11-T-7685, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, effective 5 JULY 2011. NAICS code 336611 applies. This is a small business set-aside. Military Sealift Fleet Support Command (MSFSC), Norfolk, VA intends to award a firm fixed price purchase order for USNS Ericsson for the following services: The requested period of performance for the below service is 14 April - 14 May 2012. 1. Statement of Work: Provide the services of a qualified FIREFIGHTING SYSTEM field service engineer to attend the vessel and accomplish the following: 1.0 ABSTRACT 1.1 This item describes the requirement to provide a U.S. Coast Guard/DOT certified firm to perform annual maintenance and testing of the vessel's fixed fire extinguishing systems, portable and semi-portable fire extinguishers and ship's high temperature alarm system in accordance with Coast Guard guidance in references 2.1 through 2.4. 2.0 REFERENCES 2.1 46 CFR 31.10-18 Firefighting equipment, general, (a), (b), (c), (f) and (h) 2.2 Navigation and Vessel Inspection Circular (NVIC) 3-95, Periodic Inspection and Testing of Fixed Halon Fire Fighting Equipment Aboard Merchant Vessels 2.3 49 CFR 173.34 (e) Periodic qualification and marking of cylinders 2.4 46 CFR 147.65 Carbon dioxide and halon fire extinguishing systems 2.5 Vessel's Fire Control Plan (available aboard vessel) 3.0 ITEM LOCATION/DESCRIPTION/QUANTITY 3.1 Location: Throughout the ship as per Reference 2.5 and as per guidance from vessel's Chief Mate. 3.2 Quantity: 3.2.1 Fixed Fire Extinguishing Systems: a) Engine Room Halon 18,880 lbs. b) Paint Locker Halon 404 lbs. c) Aft Steering Halon 840 lbs. d) Emergency Generator Halon 138 lbs. e) Incinerator Room Halon 90 lbs. f) Motor Room No. 1 Halon 250 lbs. g) Motor Room No. 2 Halon 262 lbs. h) Motor Room No. 3 Halon 250 lbs. i) Aft Pump Room Halon 1216 lbs. j) Forward Pump Room Halon 1312 lbs. k) Aft Flammable Storage Halon 50 lbs. l) Forward Flammable Storage Halon 80 lbs. m) Galley Range Hood Dry Chemical 5 lbs. 3.2.2 Hand Portable and Semi-Portable Extinguishers (see reference 2.4 for agent type and location): a) 23 ea. A-II b) 37 ea. B-II c) 3 ea. B-V d) 2 ea. B-IV e) 30 ea. C-II 3.2.3 One (1) ea. Temperature Detecting System and Heat Sensors (approx. 200 ea.) 4.0 GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES: None 5.0 NOTES: None additional 6.0 QUALITY ASSURANCE REQUIREMENTS: None additional 7.0 STATEMENT OF WORK REQUIRED 7.1 Arrangements/Outfitting: None additional 7.2 Structural: None additional 7.2 Mechanical/Fluid 7.2.1 Conduct a joint survey of the fire fighting equipment with the Chief Mate or his representative (ship's Fire Marshall). Identify the portable extinguishers to be removed for servicing and those cylinders due for periodic qualification (hydrostatic test) in accordance with reference 2.3. Provide the MSCREP with a list identifying the total number of extinguishers to be serviced by type and size and the number of cylinders to be hydrostatically tested. Coordinate removal of the fire extinguishers with the Chief Mate (Chief Engineer in the machinery spaces). The contractor shall provide replacement extinguishers of equivalent size and type while the vessel's extinguishers are off station for servicing. Remove the extinguishers to the sub-contractor's facility. Accomplish the servicing recommended by the manufacturer and required by reference 2.1. Carbon dioxide (CO2) extinguisher cylinders due for periodic qualification (hydrostatic test) in accordance with reference 2.3 shall be tested, marked and recharged. Return the serviced extinguishers to the vessel and to the location for which marked in accordance with reference 2.5. Remove the contractor's extinguishers from the vessel. 7.2.2 Service semi-portable extinguishers in place in accordance manufacturer's recommendations and reference 2.1. Prepare semi-portable extinguishers for the tests described in 7.3.4. If periodic qualification (hydrostatic test) of CO2 cylinders is due in accordance with reference 2.4, remove the due cylinders and any flex loops due for 12-year testing to the contractor's facility. Test and mark the cylinders in accordance with reference 2.3 and recharge. Test and mark the flex loops. Return the serviced cylinders and flex loops to the vessel and reinstall in the semi-portable extinguisher from which removed. Do not reconnect cylinders until testing described in 7.3.4 is complete. 7.2.3 Service fixed fire-extinguishing systems in accordance with manufacturer's recommendations and reference 2.1 for all systems and also reference 2.2 for Halon systems. Cylinders shall be weighed or shall be determined to be full by a method acceptable to the Coast Guard marine inspector. Prepare the fixed fire-extinguishing systems for the tests described in 7.3.4. If periodic qualification (hydrostatic test) of CO2 cylinders is due in accordance with reference 2.4 and any flex loops due for 12-year testing to the sub-contractor's facility. Test and mark the cylinders in accordance with reference 2.3 and recharge. Test and mark the flex loops. Return the serviced cylinders and flex loops to the vessel and reinstall in the system from which removed. Do not reconnect cylinders until testing described in 7.3.4 is complete. 7.2.4 Pre-test all fixed and semi-portable extinguishing systems in the presence of the Chief Mate. Make any necessary repairs or adjustments, then repeat the tests in the presence of and to the satisfaction of the Coast Guard marine inspector and/or ABS. The contractor shall take special care to ensure that cylinders are isolated from controls and from any hose or piping that might cause an accidental discharge of extinguishing agent. Testing shall include sirens, machinery and vent shutdowns, pull-cables, remote and local system actuation, and remote and local valve operation. Testing shall be done with charged cylinders provided for the purpose by the contractor. 7.2.5 Verify that the fixed fire-extinguishing systems' piping is free from obstructions. 7.2.6 Upon completion of testing and inspection, reconnect all cylinders, controls, hoses, piping, etc., and restore all fixed and semi-portable fire extinguishing systems to normal operating condition. 7.2.7 Inspect and test each high temperature sensors throughout the ship and its fire alarm system panel. Replace any defective sensors, if any. Certify the alarm system panel. 7.2.8 Provide copies of the contractor's servicing and test report to the MSCREP, the Coast Guard marine inspector and the Chief Mate at the completion of servicing. 7.3 Electrical: For the tests of the remote shutdowns, co-ordinate with the Chief Engineer to have equipment started which is controlled by fixed fire-extinguishing system remote shutdown switches. 7.4 Electronics: None additional 7.5 Preparation of Drawings: None additional 7.6 Inspection/Test 7.6.2 Perform the inspections and tests described by this work item. 7.7 Painting: None additional 7.8 Marking: None additional 7.9 Manufacturer's Representative: None additional a. Provide a report of condition found, repairs made and parts installed to the vessel's Chief Engineer and the MSC Port Engineer. b. For estimation purposes, assume 12 hour days Monday thru Saturday. Scheduled work on Sundays/Holidays. 2. Vessel Location: Naval Base Guam 3. Period of Performance: As Stated The following FAR and DFAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items (Offerors are advised to include a completed copy of this provision with their quote or a statement stating that it is available via the ORCA website, http://orca.bpn.gov.) 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (over 30K) 52.219-28 Post-Award Small Business Program Representation. 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Disabled Veterans (over 100K) 52.222-36 Affirmative Action for Workers with Disabilities, (Over 15K) 52.222-37 Employment Reports on Special Disabled Veterans (When 52.222-35 Applies) 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration 52.222-41 Service Contract Act 52.215-5 Facsimile Proposals: +1 (555) 000-0000 52.232-18 Availability of Funds (only used with an unapproved budget, not standard) 252.204-7004 Required Central Contractor Registration. Alternate A; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Application to Defense Acquisition of Commercial Items 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea Alternate III. 52.252-2 Clauses Incorporated by Reference 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 my be accessed electronically at this/these address(es): http://www.arnet.gov/far Responsible sources shall provide the following: 1. Price quote which identifies the requested item(s), unit price, and extended price 2. Total price 3. Prompt Payment Terms 4. Remittance address, Tax Identification Number, DUNS number and Cage Code 5. Responses to this solicitation are due 30 August 2011 at 0800 local time, Norfolk, VA. LATE QUOTES MAY NOT BE CONSIDERED FOR EVALUATION. Quotes may be emailed to contact@example.gov or faxed via +1 (555) 000-0000 Attn: Roy Williams. Please reference the solicitation number on your quote. MSFSC INVOICE INSTRUCTIONS FOR SHIPPING CHARGES At the time of invoice, a shipping receipt must be provided to substantiate shipping or freight charges greater than $25.00. BASIS FOR AWARD: Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest evaluated price. CONTRACTOR ACCESS TO MSC SHIPS 1. El Paso Intelligence Center (EPIC) clearance is required to gain gangway access to all USNS vessels. EPIC clearance is separate from base access. 2. If required for a ship check, or upon receipt of a purchase order, the contractor must request an EPIC form via e-mail from James Phillips at contact@example.gov and Johnathan Overton at contact@example.gov. The completed form shall be returned via email to the same individuals. 3. When the EPIC clearance is received, MSFSC Command Security will promulgate a letter for base access for cleared personnel and forward it to base security. 4. EPIC requests typically require five business days for clearance.

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