This Government Contract opportunity from Department Of Defense was posted on August 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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I-Level Product Family Services

Awarded

N55236-14-R-0010Federal

Submission Closed08/20/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

DIBBS

TRANSMITTER, RUDDER ANG

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Solicitation SPE4A6-26-T-30WD is a fixed-price procurement for two rudder angle transmitters, identified by NSN 6320002389973 and manufactured by Dynalec Corporation (P/N 2N12TA). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery lead time of 487 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

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DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1455

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0450

Solicitation SPE7M4-27-T-0450 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The requirement is categorized under NAICS code 336611. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2027, and an original required delivery date of October 31, 2027. The delivery timeline is specified as 346 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and includes specific preferences for HUBZone concerns. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and restrictions against the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Marine Engine and Propulsion Supply & Installation

Maritime Administration

POSTED

DEADLINE

RO/RO Vessel Construction

Maritime Administration

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a total small business set-aside for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). The project involves comprehensive vessel repairs, including hull, machinery, and deck maintenance, to be performed at a commercial contractor's facility. The anticipated award date is December 7, 2026, with industrial performance scheduled to commence on March 5, 2027, and conclude by June 4, 2027. The contract is structured as a Firm Fixed Price Indefinite Delivery Requirements Contract (IDR) under NAICS code 336611. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. The government will evaluate offers based on technical capability and past performance from the last three years using a pass/fail rating; among acceptable quotations, the award will be made to the lowest evaluated price. Contractors must adhere to strict quality and preservation standards, including SFLC Standard Specifications and SSPC-SP 11, and are required to provide a list of key personnel to the Contracting Officer's Technical Representative. Invoicing will be processed through the Invoice Processing Platform or MarkView, with payments handled by the USCG Finance Center.

CG-SEA-C22

POSTED

about 19 hours ago

DEADLINE

in 17 days

AI Contract Overview

The Southwest Regional Maintenance Center intends to award a Cost-Plus Fixed-Fee contract for I-Level Product Family Support services under solicitation N55236-14-R-0010. The selected contractor will provide a comprehensive range of engineering, technical, training, installation, repair, and program support services across all SWRMC product families. This requirement is a follow-on to a previous contract with Epsilon Systems Solutions and is designed to support the Navy's maintenance goals through an adaptable and cost-effective personnel structure. While the contractor must maintain facilities within the Continental United States, the majority of the work will be performed at SWRMC facilities located at Naval Base San Diego. The contract structure consists of a twelve-month base period with four one-year options, utilizing a mix of Cost-Plus Fixed-Fee and Cost-Only CLINs for materials and travel. Award will be determined based on best value competition under NAICS code 336611. Performance will be formally monitored and assessed through annual Contractor Performance Assessment Reports and a Quality Assurance Surveillance Plan. The procurement process included an Industry Day to evaluate the potential for a small business set-aside, with the final contract award expected in the fourth quarter of Government Fiscal Year 2014.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$89,604,694.95

NAICS

336611 - Ship Building and Repairing

Place of Performance

SWRMC, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Awardee

EPSILON SYSTEMS SOLUTIONS, INC.

Award Issued Date

08/30/2014, 12:00:00 AM UTC

Documents

N55236-14-R-0010 - Product Family Services

rfp

High

Section_J_Attachments.zip

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

6 updates

PhaseAwarded

PostedFeb 26

Sources Sought

Notice updatedApr 8

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Mar 12, 2014 to Apr 15, 2014. NAICS code changed from 561990 to 336611. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Notice updatedJun 9

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Apr 15, 2014 to Jul 9, 2014. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedJun 18

The notice description changed.

Notice updatedJun 25

Notice details unchanged. Attachments may have changed.

Notice updatedJun 26

Notice details unchanged. Attachments may have changed.

Notice updatedJul 2

Notice details unchanged. Attachments may have changed.

AwardedAug 30

Contract was awarded

Submission Closed

08/20/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Anthony T. Nguyen

Hermer Tena

Full Description

Product Family Pre-Solicitation Synopsis and Industry Day Announcement The Southwest Regional Maintenance Center (SWRMC) intends to competitively solicit and award a Cost-Plus Fixed-Fee with Cost-Only CLINs for Materials and Travel for Product Family Services. The SWRMC I-Level Product Family Support contract requires the selected Offeror (Contractor) to provide engineering, technical, training, installation, repair and program support services. The contractor shall provide forward thinking, innovative, and well integrated/coordinated support for all SWRMC task areas that best supports SWRMC's vision to be the Navy's premier maintenance organization. The contractor shall supply a full range of technical and repair support services across all of SWRMC's Product Families. The support team shall align itself to support the Government staff in a most cost effective mix and number of support personnel with an adaptable, flexible structure that is best suited to accomplishing both planned and emergent tasks. The contractor will be required to have support facilities within the Continental United States (CONUS), though the majority of support will be performed at SWRMC facilities aboard Naval Base San Diego. Performance will be formally assessed using annual Contractor Performance Assessment Reports (CPARS). In addition, a Quality Assurance Surveillance Plan (QASP) will be used to assess performance throughout the task order term. Work may involve overtime or travel. This requirement is a follow-on to N55236-13-C-0013 with Epsilon Systems Solutions. The prospective contract will have a base period of twelve (12) months and four (4) one-year options. The NAICS code is 336611. The award will be based on best value competition. An Industry Day will be held for this solicitation on Tuesday, April 15, from 1200 to 1600 at Southwest Regional Maintenance Center, in the Blue and Gold conference room, located in Waterfront Recreation Center, 3455 Senn Rd, Naval Base Bldg 45 Pier 2 San Diego, CA. Industry Day is open to interested, prospective offerors and will include a briefing on the requirements and contracting process. Government personnel will be available to answer questions. In addition to familiarizing Industry with this procurement, the Government desires to ascertain whether sufficient breadth of capability exists to conduct this procurement as a competitive small business set-aside. Reservations are required to attend this event. All interested parties must submit SWRMC visit requests to Andrew Mansfield at andrew.j.mansfield@navy.mil by COB April 14, 2014. A draft Request For Proposal (RFP) describing the Government's requirements is attached to this notice. Industry feedback on the draft RFP is encouraged, and may be sent to the point of contact for this procurement; Anthony Nguyen, Contract Specialist, at anthony.t.nguyen@navy.mil; anytime before April 14, 2014. Contract award is expected in 4th Qtr. GFY 14. Point of Contact - Anthony Nguyen, Contract Specialist, 619-556-1942