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This Award Notice opportunity from Department Of Defense was posted on September 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--The purpose of the synopsis modification is to include the Revised Draft RFP and PWS documents.

Awarded
N0018912R0007Federal

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
20--DOOR,METAL,MARINE STRU
Solicitation # SPE7M4-27-T-2415
Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
20--CONTROL SYSTEM,CPR
Solicitation # SPE7M4-27-T-2365
Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
Federal
Submarine Rescue Operations Maintenance Contractor (SROMC)
Solicitation # N0002427R4302
The Submarine Rescue Operations Maintenance Contractor (SROMC) effort, managed by Naval Sea Systems Command (NAVSEA), provides continued support for the operation and maintenance of the U.S. Navy Submarine Rescue System (SRS). The primary objective is to maintain worldwide submarine rescue and intervention capabilities, ensuring the ability to provide disabled submarine intervention and rescue within 96 hours. The scope of work includes comprehensive maintenance of critical assets such as the Remotely Operated Vehicle (ROV), Klein, and Side Looking Sonar (SILOS), as well as the management of air transport pallets and all Material Handling Equipment, including cranes and forklifts. Performance is centered at the Undersea Rescue Command (URC) compound in San Diego, California, with additional maintenance requirements for Ship Interface Template Sets (SITS) located on both the East and West coasts. The contract is projected for a five-year duration and requires the contractor to provide an independent qualified watch team to support standalone watches, with operations executed jointly between the URC and the SROMC. Key operational requirements include supporting the Fleet's annual training plan, which typically involves two operations per system per year and various international exercises. The contractor is also responsible for providing administrative and technical support during NAVFAC inspections and maintaining specific equipment qualifications for all shore-based and at-sea watchstations. Interested offerors must maintain active registration in the System for Award Management (SAM) and monitor Notice ID N0013527R4302 for the formal solicitation.
Navsea Hq

POSTED

about 10 hours ago

DEADLINE

in 8 days

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The U.S. Navy requires non-dry docking maintenance, repair, and modernization support for four DDG-51 Class Aegis Destroyers homeported in Rota, Spain. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and facilities to execute planning, Chief of Naval Operations Selected Restricted Availabilities, and non-scheduled repairs and alterations. This includes advanced maintenance planning and the acquisition of long lead time materials to ensure operational efficiency. This procurement is a single award, Firm Fixed Price Indefinite Delivery Indefinite Quantity contract featuring award fee provisions and cost reimbursement for travel, materials, and other direct costs. The contract structure consists of a twelve-month base period with six subsequent twelve-month option periods. Solicitation is conducted under full and open competition using NAICS code 336611, requiring prospective awardees to be registered in the SAM database.

General Info

Contract Value

$0

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

14 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

The response deadline was removed. The notice title changed. The notice description changed.

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Type Changed

Sources Sought → Presolicitation

Notice updated

Notice type changed from Presolicitation to Special Notice. The notice title changed. The notice description changed.

Notice updated

Notice type changed from Special Notice to Presolicitation. The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline added: Dec 7, 2012. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice type changed from Presolicitation to Event. The response deadline was removed. The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

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The notice title changed. The notice description changed.

Notice updated

Notice type changed from Event to Presolicitation. Response deadline added: Dec 20, 2012. The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Dec 20, 2012 to Jan 7, 2013.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
John W. NorthContract Specialist

Full Description

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FORWARD DEPLOYED NAVAL FORCES (FDNF) ROTA, SHIP MAINTENANCE, REPAIR AND MODERNIZATION Synopsis The U.S. Navy Fleet has a requirement for non-dry docking maintenance, repair and modernization support for the four (4) DDG-51 Class Aegis Destroyers that will be homeported in Rota, Spain as part of the FDNF. The ships will require planning and execution, Chief of Naval Operations (CNO) Selected Restricted Availabilities (SRA) (Non-Dry Docking), and non-scheduled repair and alteration requirements between scheduled availabilities. The contractor shall provide the material, labor, equipment, support (electrical, crane, rigging, etc.) and facilities (except those provided by the Government) necessary for the accomplishment of the required ship maintenance, repair, planning, and ship alteration/modernization. The contractor shall also perform advanced and execution maintenance planning to ensure the maintenance and repairs are conducted in the most efficient and effective manner while prepping the production teams and conducting the required long lead time material and standard repair material acquisitions. This procurement will be solicited and awarded under full and open competition in accordance with FAR 6.1 using the policies and procedures of FAR Part 15 “Contracting by Negotiation?. The applicable NAICS code is 336611 with a small business size standard of 1,000 employees. The proposed acquisition will be a single award Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with Award Fee provisions and cost reimbursement contract line items (CLINS) for materials, travel and Other Direct Costs (ODC). The period of performance for the resulting contract will be for one (1) twelve-month base period with six (6) twelve-month option periods. All options will be evaluated in accordance with FAR 17.206(a). A complete solicitation package will be available for download via NECO at http://www.neco.navy.mil or FEDBIZOPPS at http://www.fedbizopps.gov on or around 09 October 2012. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; FLCN will not issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any U.S. federal agency. Failure to self-certify may be grounds for the U.S. Government to refuse the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling (US) +1 (555) 000-0000 (International) +1 (555) 000-0000, or via the Internet at https://www.sam.gov/portal/public/SAM/. All questions regarding this requirement should be directed to the POC via e-mail.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 811310
New
Federal
Material Handling Equipment (MHE) Repair Services
Solicitation # N0018927QL011
Solicitation N0018927QL011 is a request for proposals for a non-personal services, Firm Fixed Price, Indefinite Delivery, Indefinite Quantity contract to provide unplanned parts, maintenance repair, and service calls for Material Handling Equipment. The contract supports the Naval Oceanographic Office at Stennis Space Center, Mississippi, and covers a fleet of 24 pieces of equipment, consisting of 21 forklifts and 3 electric hand pallet jacks. The overall period of performance is scheduled from December 1, 2026, to November 30, 2031. This opportunity is a total small business set-aside under NAICS code 811310. The selected contractor must provide all personnel, supervision, tools, and OEM-compliant materials necessary to perform services according to manufacturer recommendations and commercial practices. Key requirements include the implementation of a quality control plan and the performance of operational and functional tests meeting OSHA and NAVSUP safety standards prior to government acceptance. All serviced equipment must be accompanied by an itemized repair ticket and a minimum 30-day warranty. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and other considered factors. Invoicing and payment shall be processed through Wide Area WorkFlow.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 611430
New
Federal
HOGAN INSIGHT REPORT BUNDLE ASSESSMENTS
Solicitation # N0018927QW011
The Naval Supply Systems Command Fleet Logistics Center Norfolk is soliciting a firm fixed price contract for Brand Name Only Hogan Insight Report Bundle Assessments to support the Naval Leadership and Ethics Center in Newport, Rhode Island. Under NAICS code 611430, the requirement consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year options and a final extension through May 31, 2032. The contractor must provide 1,200 assessment units annually, each including interpretive reports for the Hogan Personality Inventory, Hogan Development Survey, and Motives, Values, Preferences Inventory, as well as a graphical Flash Report. All assessment data must be stored on servers located within the United States, and the contractor must adhere to strict PII and security protocols. Award will be based on an integrated assessment of best value, where the non-price quote is considered approximately equal in importance to the price quote. The evaluation follows a two-phase process: first, the technical approach is rated as acceptable or unacceptable; second, the government ranks acceptable offers by price and evaluates past performance starting with the lowest-priced offer until a rating of satisfactory confidence is achieved. Quotes must be submitted electronically to the designated point of contact by November 12, 2026, at 11:00 a.m. EST. Prospective awardees must be registered in the System for Award Management database and provide a quote validity period of at least 180 days. Payment will be processed via DFAS Electronic Funds Transfer through the Wide Area Work Flow system.
Professional and Management Development Training

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541990
New
Federal
FIRE FIGHTING EQUIPMENT INSPECTIONS
Solicitation # N0018927QL017
Solicitation N0018927QL017 is a Firm Fixed Price contract issued by NAVSUP FLC Norfolk for the annual inspection, testing, and certification of shipboard firefighting and suppression equipment. The scope of work covers four TSVRON4 vessels located at Little Creek Navy Base in Virginia: TSV1 Prevail, TSV3 Hunter, TSV4 Narragansett, and TSV5 Vindicator. The contractor is responsible for providing all necessary labor, consumables, and calibrated testing equipment to certify fixed CO2 systems, portable fire extinguishers, kitchen fire suppression systems, fire alarm systems, Scott SCBA packs and cylinders, and fire hoses. Key deliverables include detailed condition reports on equipment functionality and specific recommendations for replacements, including part numbers and pricing quotes. The period of performance runs from November 16, 2026, to September 30, 2027. Award will be based primarily on price, though the government may consider past performance tradeoffs and applies a 10 percent price evaluation preference for HUBZone small businesses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with OPNAV M-5090.1 for environmental and legal regulations. The contract also incorporates specific safety requirements for Government Furnished Material Ammunition and Explosives and mandates strict cybersecurity compliance under DFARS 252.204-7012.
All Other Professional, Scientific, and Technical Services

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

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