This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair SSMG

Awarded

N3904020Q0346Federal

Submission Closed09/29/2020, 03:59:00 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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USCGC DOLPHIN FUEL TANK CLEANING

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This is a request for proposal for an indefinite quantity contract to provide rudder angle indicators for the Ohio Class SSBN Trident submarine. The procurement is managed by DLA Aviation and falls under NAICS 336411. The contract features a five-year ordering period with no options to extend, and an estimated annual quantity of 10 units. The total delivery schedule allows for 365 days of production. This is an unrestricted procurement conducted through other than full and open competition. While the item is designated as a critical application item subject to configuration control and export controls, it is not classified as a critical safety item, and first article or production lot testing is not required. Award decisions will be based on a combination of price and past performance evaluated via PPIRS. Proposals must be submitted according to the instructions provided in the solicitation available through the DIBBS system.

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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.

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Solicitation # 70z04027SSBPL28928

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F6855-260408 - CCGS Capt. Molly Kool - Tow Notch Equipment

Solicitation # WS5941246256

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.

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Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

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DEADLINE

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Solicitation # SPE8E9-27-T-0361

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

Contract Value

$106,818

NAICS

336611 - Ship Building and Repairing

Place of Performance

San Diego, CA, 92106, USA

Set-Aside

NONE

Awardee

AMEE BAY, LLC

Award Issued Date

10/05/2020, 12:00:00 AM UTC

Documents

Request+for+Quotation_20Q0346.docx

Sole+Source_Redacted.pdf

Statement+of+Work_Redacted.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 25

Combined Synopsis

AwardedOct 5

Contract was awarded

Submission Closed

09/29/2020, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Brittney Meurrens

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION afor commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on BETA SAM. . The Request for Quotation (RFQ) number is N3904020Q0346. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-09 and DFARS Change Notice 2020-0831. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acq.osd.mil/dpap/dars/change_notices.html The NAICS code is 336611 and the Small Business Standard is 1,250 employees. This requirement is sole sourced to Amee Bay, LLC for the repair of SSMG #1 and SSMG #2. The contractor shall provide the following supplies: -CLIN 0001: 1 JOB for the repair of SSMG #1 in accordance with accordance with the statement of work. Period of performance: 10/05/2020-11/20/2020 -CLIN 0002: 1 JOB for the repair of SSMG #2 in accordance with accordance with the statement of work. Period of performance: 10/05/2020-11/20/2020 Place of Performance: Portsmouth Naval Shipyard Detachment Point Loma Naval Base, San Diego, CA Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: B-231-H002 Worksite Travel Costs (Navsea) (Oct 2018) C-202-H001 Additional Definitions'Basic (Navsea) (Oct 2018) C-204-H001 Use Of Navy Support Contractors For Official Contract Files (Navsea)(Oct 2018) C-211-H001 Access To The Vessel(S) (Navsea) (Oct 2018) C-211-H018 Approval By The Government (Navsea) (Jan 2019) C-222-H001 Access To The Vessels By Non-U.S. Citizens (Navsea) (Apr 2019) C-223-H002 Safety, Health And Fire Requirements For Ship Repair (Navsea) (Jan 2019) C-223-H003 Exclusion Of Mercury (Navsea) (Mar 2019) C-223-N001 Radiological Indoctrination, Postings And Instructions (Navsea) (Oct 2018) C-223-W002 On-Site Safety Requirements (Navsea) (Oct 2018) C-228-H001 Indemnification For Access To Vessel (Navsea) (Dec 2018) C-237-H001 Enterprise-Wide Contractor Manpower Reporting Application (Navsea) (Oct 2018) C-237-H002 Substitution Of Key Personnel (Navsea) (Oct 2018) C-237-W001 Electronic Cost Reporting And Financial Tracking (Ecraft) System Reporting (Navsea) (May 2019) C-247-H001 Permits And Responsibilities (Navsea) (Dec 2018) D-211-H002 Marking Of Reports (Navsea) (Oct 2018) D-247-H004 Marking And Packing List-Basic (Navsea) (Oct 2018) D-247-W001 Prohibited Packing Materials (Navsea) (Oct 2018) E-246-H016 Inspection And Acceptance Of F.O.B. Destination Deliveries (Navsea) (Oct 2018) F-211-H021 Delivery Or Performance (Navsea) (Mar 2019) F-211-W001 Partial Deliveries (Navsea) (Oct 2018) F-247-H004 Restrictions For Shipping To Military Air Or Water Port/Terminal (Navsea) (Oct 2018) F-247-N002 Instructions For Deliveries To The Portsmouth Naval Shipyard (Navsea) (Mar 2019) G-232-H002 Payment Instructions And Contract Type Summary For Payment Office (Navsea) (Jun 2018) G-232-H005 Supplemental Instructions Regarding Invoicing (Navsea) (Jan 2019) G-242-H001 Government Contract Administration Points-Of-Contact And Responsibilities (Navsea) (Oct 2018) G-242-H002 Hours Of Operation And Holiday Schedule (Navsea) (Oct 2018) G-242-W001 Contract Administration Functions (Navsea) (Oct 2018) H-223-N001 Information On Exposure To Hazardous Material (Navsea) (Jan 2019) L-219-H001 Submission Of Small Business Subcontracting Plan (Navsea) (Jan 2019) M-215-H004 Basis Of Award (Navsea) (Dec 2018) 52.204-7, System For Award Management (Oct 2016) 52.204- 13, System For Award Management Maintenance (Oct 2018) 52.204-10 Reporting Executive Compensation And First-Tier Subcontract Awards (Oct 2018) 52.204-13 System For Award Management Maintenance (Oct 2018) 52.204-18 Commercial And Government Entity Code Maintenance (Jul 2016) 52.204-19 Incorporation By Reference Of Representation And Certifications (Dec 2014) 52.204-2 Security Requirements (Aug 1996) 52.204-21 Basic Safeguarding Of Covered Contractor Information Systems (Jun 2016) 52.209-6 Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (Oct 2015) 52.211-15 Defense Priority And Allocation Requirements (APR 2008) 52.212-2, Evaluation - Commercial Item (Oct 2014) **This Award Will Be Made To The Lowest Price, Technically Acceptable Offer** 52.212-4 Contract Terms And Conditions--Commercial Items (Oct 2018) 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (May 2019) 52.213-3 Notice To Supplier (APR 1984) 52.217-8 Option to Extend Services (Nov 1999) 52.219-28 Post Award Small Business Program Rerepresentation (July 2013) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (SEPT 2016) 52.222-3 Convict Labor (June 2003) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50 Combating Trafficking in Persons (JAN 2019) 52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-33 Payment by Electronic Funds Transfer'System for Award Management (Oct 2018) 52.232-36 Payment by Third Party (MAY 2014) 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.233-1 Disputes (MAY 2014) 52.237-2 Protection of Government Buildings, Equipment, and Vegitation (APR 1984) 52.242-15 Stop-Work Order (AUG 1989) 52.242-17 Government Delay Of Work (APR 1984) 52.247-34 F.O.B. Destination (NOV 1991) 52.252-2 Clauses Incorporated By Reference (Feb 1998) 52.252-6 Authorized Deviations In Clauses (Apr 1984) 52.253-1 Computer Generated Forms (JAN 1991) Quoters should include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional DFARS contract terms and conditions applicable to this procurement are: DFARS 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (SEP 2013) DFARS 252.203-7003 Agency Office Of The Inspector General (DEC 2012) DFARS 252.204-7000 Disclosure Of Information (OCT 2016) DFARS 252.204-7003 Control Of Government Personnel Work Product (APR 1992) DFARS 252.204-7006 Billing Instructions (OCT 2005) DFARS 252.204-7009 Limitations On The Use Or Disclosure Of Third-Party Contractor Reported Cyber Incident Information (OCT 2016) DFARS 252.204-7012 Safeguarding Covered Defense Information And Cuber Incident Reporting (OCT 2016) DFARS 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (MAY 2016) DFARS 252.223-7008 Prohibition Of Hexavalent Chromium (JUN 2013) DFARS 252.225-7048 Export-Controlled Items (JUN 2013) DFARS 252.231-7000 Supplemental Cost Principles (DEC 1991) DFARS 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports (Dec 2018) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (Dec 2018) DFARS 252.232-7010 Levies On Contract Payments (DEC 2006) DFARS 252.237-7010 Prohibition In Interrogationh Of Detainees By Contractor Personnel (JUN 2013) DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991) DFARS 252.243-7002 Requests For Equitable Adjustment (DEC 2012) DFARS 252.244-7000 Subcontracts For Commercial Items (JUN 2013) DFARS 252.247-7023 Transportation Of Supplies By Sea (FEB 2019) This announcement will close on Monday, 28-Sept-2020 at 23:59 EST. Contact Brittney Meurrens at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. System for Award Management (SAM): Vendors must be registered in the SAM database to get the award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.