This Government Contract opportunity was posted on September 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17--MODULE ASSEMBLY,JET

Awarded

SPE7M219R0024Federal

Submission Closed09/23/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336611

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Solicitation # 70Z04027Q60514Y00

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Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M219R0024 is a small business set-aside for the procurement of 415 Modular Assembly, Jet units, identified by NSN 1720-01-220-4591 and part number 422439-5. These items must be manufactured according to 80020 Navy drawings and are designated as Critical Application Items. Consequently, offerors must be an approved source or provide products from a source approved by the Naval Air Warfare Center Aircraft Division Lakehurst to be eligible for award. The contract is a firm-fixed price agreement with a requested delivery timeline of approximately 775 days, which includes First Article Testing. Terms specify FOB Origin with inspection and acceptance occurring at the origin. While price is a significant factor, the final award decision will be based on a combination of price, delivery, past performance, and other evaluation criteria. All offers must be submitted in English and U.S. Dollars.

General Info

Agency

N/A

Contract Value

$711,725

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE ENTWISTLE COMPANY LLC

Award Issued Date

09/23/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 6

Sources Sought

Type ChangedJun 24

Sources Sought → Presolicitation

Justification (J&A)Sep 23

Justification & Approval published

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Susan LupoAcquisition Specialist

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+1 (555) 000-0000

Full Description

PR 79173771 SPE7M219R0024 The proposed procurement is for NSN, 1720-01-220-4591, MODULAR ASSEMBLY, JET (JDB) (P/N 422439-5) made in accordance to 80020 NAVY drawings. Item is coded as a Critical Application Item, and requires source approval from NAVAIR, Lakehurst. Solicitation is set aside for small business concerns. Contract type will be firm-fixed priced for a base quantity of 415 EACH. Item is for two (2) DLA Stock Location. Requested delivery is approximately 775 days with First Article Testing. Solicitation will require FOB Origin with Inspection and Acceptance at Origin. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) CRITICAL APPLICATION ITEM SOURCE APPROVAL - TO BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION, AN OFFERORMUST BE AN APPROVED SOURCE OR PROVIDE THE PRODUCT OF AN APPROVED SOURCE AS DETERMINED BY THE ENGINEERING SUPPORT ACTIVITY, NAVALAIR WARFARE CENTER (NAWC) AIRCRAFT DIVISION LAKEHURST. THE CRITERIA AND PROCEDURES FOR SOURCE APPROVAL ARE CONTAINED IN PART I OFTHE NAVAL INVENTORY CONTROL POINT (NAVICP) PHILADELPHIA BROCHURE ENTITLED "SOURCE APPROVAL INFORMATION BROCHURE FOR SPARES". THE LATEST VERSION OF THIS BROCHURE MAY BE OBTAINED BY ACCESSING NAVICP'S WEBSITE: HTTPS://WWW.NAVSUP.NAVY.MIL, OUR TEAM, NAVICP, BUSINESS OPPORTUNITIES, COMMODITIES, SOURCE APPROVAL REQUEST (SAR) BROCHURE SPARES. Please refer to the mentioned website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit a quote which, if timely received shall be considered. Offerors are also advised to update ORCA. The following applies: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179) Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. This notice is to announce that the NSN will be solicited in the near future on July 11, 2019. This solicitation will be available on the Internet at http://www.dibbs.bsm. Due to system constraints, it may take as long as three (3) business days from the stated issue date for the solicitation to post to DIBBs.