Induction Mast Standpipe Thermal Spray Repair Services

The contract, solicitation number N4523A26Q0808, is a Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) award issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility for commercial thermal spray surface deposition repair services on the Induction Mast Standpipe of the USS Kentucky (SSBN 737) at the Trident Refit Facility in Bangor, Washington. The scope mandates the restoration of the standpipe’s outer wear surface, degraded by corrosion and wear, to meet NAVSEA maintenance standards using INCONEL 625 or METCO 444 coatings, followed by final machining, sealing, and dimensional compliance to 20.995–21.000 inches OD with a rhr 32 finish. Only NAVSEA-certified thermal spray entities are eligible to perform this work, and the contractor must provide documented proof of certification and submit a detailed Property Management Plan. The work must be completed and delivered by 31 July 2026, with delivery FOB destination to NAVIMFAC PACNORWEST in Silverdale, Washington. This is a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332812, and award will be made to the lowest-priced technically acceptable offer under an LPTA evaluation methodology. The contract requires strict adherence to military and federal standards including MIL-STD-129 for packaging and MIL-STD-130 for unique item identification (UID), mandating machine-readable Data Matrix barcodes compliant with ISO/IEC 16022 and ISO/IEC 15434 for all delivered items. Contract Data Requirements Lists (CDRLs) and Deliverables (DIDs) are specified, including the Conditions Found Report and Thermal Spray Record Form under DI-MGMT-82061. The contractor is responsible for managing all Government Furnished Property, with all work products and data designated as Government property under strict non-disclosure rules. Security prohibitions under FAR 52.240-91 and safeguarding requirements from DFARS 252.204-7008 and 252.204-7019 apply, necessitating cybersecurity controls. Invoicing must be processed through Wide Area WorkFlow (WAWF) using approved document types, and the Contracting Officer Representative