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This Solicitation opportunity from Department Of Defense was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Los Angeles Class Submarine Tank Cleaning

Closed
N62789-24-Q-00012Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.
Atterbury Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 10 days

General Info

NAICS

562910 - Remediation Services

Place of Performance

Groton, CT, 06340, USA

Set-Aside

SBA

Documents

1

RFQ N6278924Q0012 - Tank Cleaning Services

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Supply Of Shipbuilding Groton
Contacts2 people available
OfficeGROTON, CT, 06340-4990, USA
Office AddressGROTON, CT, 06340-4990, USA

Full Description

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Supervisor of Shipbuilding, Groton, CT (SSGR) intends to award a firm fixed price (FFP) contract for the cleaning of Sanitary Tanks #1 and #3, and the Forward and After Bilge Collection Tanks (4 tanks total) on board a Los Angeles Class Submarine located at the Naval Submarine Base, New London. Solicitation Number: N62789-24-Q-0012 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC 2024-05, effective May 22, 2024. This is a solicitation is being competed as a 100% small business set aside. NAICS Code: 562910 Size Standard: $25,000,000. Pursuant to NAVSEAINST 4350.2D and NAVSEA Letter Ser 04X-275, ONLY NAVSEA APPROVED CONTRACTORS SHALL BE CONSIDERED FOR THIS AWARD as the cleaning of the tanks occurs in spaces adjacent the engine room onboard the submarine, which requires full compliance with State, Federal and Navy regulations. The intended period of performance is 16 September 2024 to 29 October 2024. Estimated cleaning duration is five (5) days, preferably consecutive days. CLIN 0001 - Sanitary Tank #1 Cleaning CLIN 0002 - Sanitary Tank #3 Cleaning CLIN 0003 - Aft Bilge Collection Tank Cleaning CLIN 0004 - FWD Bilge Collection Tank Cleaning Please provide rates as follows: Sanitary Tank #1 Cleaning: $X.XX Sanitary Tank #3 Cleaning: $X.XX Aft Bilge Collection Tank Cleaning: $X.XX FWD Bilge Collection Tank Cleaning: $X.XX TOTAL COST: $X.XX Please further explicitly describe any other figures listed on the quote. The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. Quotations are due prior to 5:00 P.M., EST on 31 July 2024. Late submissions will not be accepted. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: contact@example.gov and contact@example.gov . Offerors should identify the RFQ number in the subject line of the email. Offerors are advised to submit electronic documents early and to confirm successful transmission/receipt. The System for Award Management (SAM) is a Government maintained database of companies wanting to do business with the Government. A firm must register and have an active registration in SAM in order to receive a federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and the award amount will be based off that total. The potential award will be to the responsible small business that can provide the requested deliverables at the lowest total cost to the Government. Detailed specifications are included in the attached solicitation.

More opportunities from Department Of Defense → Supply Of Shipbuilding Groton

Same awarding agency

NAICS: 336419
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
Solicitation # N6278927Q0001
Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

16 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
Federal
Cable Box Hardware SupplyThe contract requires the supply of 24 commercial-grade, hardwired-only cable set-top boxes specifically designed to be compatible with Comcast Business infrastructure, intended for deployment within classified government facilities. These devices must meet stringent security and operational standards to ensure reliable performance in sensitive environments, with no wireless or Bluetooth capabilities to prevent unauthorized data transmission. The hardware must be fully hardwired, compliant with federal security protocols, and capable of seamless integration with existing Comcast Business systems without introducing vulnerabilities. The procurement is structured as a subcontract under the Department of Defense, administered by the Supply Of Shipbuilding Groton office, with performance taking place in Groton, Connecticut, ZIP code 06340. The North American Industry Classification System code 334310 identifies the procurement as relating to consumer electronics manufacturing, indicating the supplier must have proven experience in producing certified, enterprise-grade equipment for high-security applications. The solicitation was posted on June 22, 2026, and while no set-aside designation is specified, the nature of the end use implies strict eligibility requirements for contractors, including cleared facilities and personnel to handle government-secure infrastructure.
Audio and Video Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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