This Government Contract opportunity from Department Of Defense was posted on May 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OEM Support for the Gobal Engineering and Technical Support of the Littoral Combat Ship (LCS) Wartsila Defense Inc., Waterjets, Shafts and Seals

Awarded

N5523622R0009Federal

Submission Closed05/12/2023, 12:00:00 AM 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

Solicitation # SPE4A6-26-T-30WD

Solicitation SPE4A6-26-T-30WD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two rudder angle transmitters, identified by NSN 6320002389973 and Dynalec Corporation part number 2N12TA. The requirement is categorized under NAICS code 336611. Delivery is scheduled for the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of January 25, 2028. While offers must be submitted based on FOB Origin, the final delivery terms are FOB Destination, and the contract utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless specifically exempted for functional use in batteries or sensors. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

ASC COMMODITIES DIVISION

POSTED

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

POSTED

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

POSTED

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

On 12 May 2023, the Southwest Regional Maintenance Center awarded Contract N5523623D0002 to Original Equipment Manufacturer Wartsila Defense, Inc. This contract provides global engineering and technical support for waterjets, shafts, and seals specifically for the Independence variant class of Littoral Combat Ships (LCS) within the U.S. Navy. The work is performed under NAICS code 336611, with primary operations based in San Diego, California. The procurement process involved a best-value determination based on technical approach, past performance, and price. The scope of work includes the provision of specialized components and technical expertise to ensure the operational readiness of the LCS waterjet propulsion systems. The contract is managed by the Department of Defense and requires adherence to strict NAVSEA provisions and clauses regarding quality control, delivery notifications, and technical documentation.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$169,806.52

NAICS

336611 - Ship Building and Repairing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Awardee

PPG ARCHITECTURAL FINISHES, INC.

Award Issued Date

05/02/2022, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation N5523622R0009 - USS MUSTIN [DDG-89] Hull Preservation

amendment

High

Amendment 0002 to Solicitation N5523622R0009

amendment

High

Amendment 0003 - Q&A and Revised Dates

3 pages · amendment

High

Amendment 0003 to Solicitation N5523622R0009

amendment

High

CDRL B001 - Key Personnel and Other Personnel Resumes

cdrl

High

CDRL B002 Meeting Minutes

cdrl

High

CDRL B003 - Weekly Outstanding Delivery Order Report

cdrl

High

CDRL B004 Daily Progress Report

cdrl

High

CDRL B005 Summary Exception Report

sow

High

CDRL B006 - Final Job Inventory Report

cdrl

High

CDRL B007 - Contractor's Progress, Status Management Report (Final Report)

cdrl

High

Combined Synopsis/Solicitation N5523622R0009 - USS MUSTIN Hull Preservation

5 pages · rfp

High

Combined Synopsis/Solicitation N5523622R0009 - USS MUSTIN Hull Preservation

5 pages · rfp

High

Evaluation Factors for Award

4 pages · evaluation-factors

High

Exhibit A - Paint Supplies and Services Price Table (USS MUSTIN DDG-89)

1 page · specifications

High

Exhibit A - USS MUSTIN (DDG-89) Paint Supplies and Services Price Table

1 page · specifications

High

Instructions, Conditions and Notices to Offerors

3 pages · rfp

High

N5523622R0009 Amendment 0004 - USS MUSTIN (DDG-89) Hull Preservation

amendment

High

NAVSEA Provisions and Clauses

specifications

High

Navy DBIDS Force Protection Employee List Submission

1 page · specifications

High

Navy Paint Warranty Attachment

3 pages · specifications

High

Navy Product Support Requirement - Attachment 1

1 page · sow

High

Navy Product Support Requirement - Attachment 1

1 page · sow

High

Navy Product Support Requirement - Attachment 1

1 page · sow

High

Paint Program and Related Supplies/Services Performance Work Statement

12 pages · sow

High

Past Performance Questionnaire

4 pages · past-performance

Low

Request for Specification Clarification

1 page · q-and-a

Low

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

PostedDec 16

Sources Sought

Notice updatedDec 16

Set-aside removed.

Type ChangedFeb 2

Sources Sought → Combined Synopsis

Notice updatedFeb 8

The notice description changed.

Notice updatedFeb 10

Response deadline changed from Feb 15, 2022 to Mar 16, 2022. The notice description changed.

Notice updatedFeb 18

The notice description changed.

Notice updatedMar 1

The notice description changed.

Justification (J&A)Jun 8

Justification & Approval published

AwardedMay 2

Contract was awarded

Submission Closed

05/12/2023, 12:00:00 AM 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

Gabrielle Custodio

Roderick Q. Rioveros

Full Description

On 12 May 2023, Southwest Regional Maintenance Center awarded Contract N5523623D0002 to Original Equipment Manufacturer (OEM) Wartsila Defense, Inc. in support of waterjets, shafts and seals for Littoral Combat Ships (LCS), INDEPENDENCE (LCS-2) variant class of ships' of the U.S. Navy.