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This Government Contract opportunity from Department Of Defense was posted on October 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refueling-Complex Overhaul (RCOH) O2N2 Support Services

Awarded
N6449819R4025Federal

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
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

about 9 hours ago

DEADLINE

in 24 days
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

about 9 hours ago

DEADLINE

in 17 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

about 9 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The Naval Surface Warfare Center Philadelphia Division intends to award a sole-source, firm-fixed-price contract to Cold LLC for Oxygen and Nitrogen (O2N2) System Support Services. This procurement, identified by solicitation number N6449819R4025, is valued at an estimated 848,835 dollars with a three-year period of performance beginning September 1, 2019. The scope of work involves providing services and repair parts to perform a class B overhaul on GEECO Model J-95073 O2N2 producers, as well as four associated Cosmodyne RC-5D Cryogenic Storage Tank and Charging Units and the distribution system. The work will be performed on board the CVN 73 USS GEORGE WASHINGTON during its Refueling-Complex Overhaul while the vessel is pier-side at HII-Newport News. All activities must be conducted under NSWCPD Code 418 supervision and in accordance with Quality Assurance Workbook Procedure No. 418/001. The sole-source justification is based on Cold LLC possessing exclusive rights to the necessary GEECO technical data and parts required for the overhaul.

General Info

Contract Value

$821,146.44

NAICS

336611 - Ship Building and Repairing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

COLD LLC

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Dec 13, 2018 to Dec 18, 2018. The notice description changed.

Notice updated

Response deadline changed from Dec 18, 2018 to Dec 24, 2018. The notice description changed.

Type Changed

Sources Sought → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Philadelphia Division
Contacts2 people available
OfficePHILADELPHIA, PA, 19112-1403, USA
Office AddressPHILADELPHIA, PA, 19112-1403, USA
Contacts
Maria EvansContract Specialist
Gregory F. KaiserContracting Officer

Full Description

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THIS SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine potential and eligible firms capable of providing the supplies/services described herein prior to determining the method of acquisition. Prior to issuing a Sole Source solicitation, NSWCPD is requesting information in order to make an informed determination regarding procurement strategy. A copy of the DRAFT Statement of Work (SOW) is attached. SOURCES SOUGHT DATE: 29 November 2018 CONTRACTING OFFICE ADDRESS: N64498 NAICS CODE: 336611 SIZE STANDARD: 1,250 Employees CLASSIFICATION CODE (PSC/FSC): 3655 INCUBMENT: N/A PREVIOUS STRATEGY: New Requirement TECHNICAL CODE: Code 418 ANTICIPATED AWARD DATE: Q3 FY19 RESPONSE DATE: 13 December 2018 ANTICIPATED SET-ASIDE: Total Small Business CONTACT POINTS: Maria Evans, Contract Specialist. E-mail: contact@example.gov Gregory Kaiser, Contracting Officer. E-mail: contact@example.gov Contract Type - Anticipated award is a Firm-Fixed-Price contract. This requirement will be awarded based on best value evaluation criteria. Period of Performance - The period of performance end date is September 30, 2021. Personnel Security Clearance & Training - An Unclassified level of security clearance is required. Required training includes the following: 10-hour OSHA Training; MIL-STD-1330D Oxygen Clean Worker Training. Work Location Requirements - All shipboard work will be done on board CVN73 USS GEORGE WASHINGTON while at the contractor's facility. Scope - The Naval Surface Warfare Center, Philadelphia Division (NSWC-PD) Division 41 is seeking sources to provide for the manufacture of High Efficiency Super Capacity (HES-C) compressor backfit kits, variable frequency drive, chiller auxiliary components, and installation checkout spares and special tools for installation onboard LPD-17 and DDG-51 FLTIIA ships. Capability Statements: Interested businesses are invited to submit capability statements, not to exceed ten (10) double-spaced, single-sided pages in length, demonstrating their ability to fulfill this requirement. Capability Statements must address, at a minimum the following: Section 1: Introduction. Identify the Sources Sought Number and Title Section 2: Corporate Description - Name of Company and address - Ownership, including whether: Small, Small Disadvantaged Business (SDB), 8(a), Women-Owned Small Business (WOSB), HUBZone, or Service Disabled Veteran-Owned Small Business (SDVOSB) - Points of contact, including: Name, title, phone, and e-mail address - CAGE Code and DUNS Number (1) A complete description of the offeror's capabilities (including technical, program management, prototyping, etc.) related experience, facilities, techniques, or unique combination of factors that would directly relate to the Government's objectives as stated in the attached DRAFT Statement of Work (SOW). (2) The qualifications, capabilities, and experiences of Contractor employees, who would be available to support this effort. Section 3. Past/Current Performance. Suggested language: Provide one (1) example of prior/current corporate experience performing efforts of similar size and scope within the last three years, including contract number, organization supported, indication of whether as a prime or subcontractor, contract values, Government point of contact with current telephone number, and a brief description of how the referenced contract relates to the services described in the DRAFT Statement of Work (SOW). Section 4. Technical Response. Provide a detailed technical response that addresses the tasks identified and the ability to fulfill the requirements identified in the attached DRAFT SOW. Information should include: - The contractor's ability to manage, as a Prime contractor, the types and magnitude of all tasking in the SOW - Contractors technical ability, or potential approach to achieving technical ability, to perform at least 51% of the cost of the contract with its' own employees in accordance with FAR 52.219-14 - The contractor's capacity, or potential approach to achieving capacity, to execute the requirements of the SOW. This response should include a discussion of resources available such as corporate management and currently employed personnel to be assigned to tasks under this effort to include professional qualifications, specific experience of such personnel, and the ability to have personnel located at the locations specified - Contractor's ability to begin performance upon contract award. Attachment (1) DRAFT Statement of Work (SOW) Note: The requested information is for planning purposes and does NOT constitute a commitment, implied or otherwise, that a procurement action will be issued. The Government WILL NOT PAY for the information solicited. All information and data received in response to this sources sought marked or designated a corporate proprietary information will be fully protected and held in strict confidence. Please be advised that all submissions become Government property and will not be returned. Note: NSWCPD will accept only electronic unclassified submission of responses. No telephone or fax responses will be accepted. No contractor response received after the advertised due date and time will be accepted. No exceptions to this receipt deadline will be granted under any circumstances. Note: E-mail responses must be received no later than 2:00pm EST on 13 December 2018. Please use SUBJECT LINE: "CVN73 RCOH O2N2 - N6449819R4025" and e-mail to contact@example.gov Note: Questions or comments shall be submitted via email to the Contract Specialist, Maria Evans at contact@example.gov

More opportunities from Department Of Defense → Nswc Philadelphia Division

Same awarding agency

NAICS: 334513
New
Federal
512_LCS DAU Panels IDIQ_FY27
Solicitation # N6449826R0542
Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) supporting the LCS Independence Advanced Engineering Control System. The contract features a five-year ordering period with an estimated total value of 50 million dollars and a minimum order of 500 dollars. The scope includes the production and delivery of shipboard DAUs, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. Award selection is based on a subjective tradeoff process prioritizing technical capabilities, past performance, and total evaluated price, with a mandatory acceptable rating for small business participation. Contractors must implement a comprehensive quality management system adhering to ISO 9001:2015 and provide numerous deliverables, including acceptance test plans, reports, certificates of compliance, and technical data packages. Rigorous packaging and marking requirements are mandated per ASTM-D-3951-18 and MIL-STD-2073-1 to ensure equipment protection during transit to the Philadelphia destination. Administrative requirements include electronic invoicing via Wide Area Workflow and mandatory security training for personnel. The solicitation has undergone amendments to extend the response deadline to November 13, 2026, and requires proposals to be submitted in five specific volumes via the PIEE Solicitation Module and SAM.gov.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

1 day ago

DEADLINE

in 14 days
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