This Government Contract opportunity from Department Of Defense was posted on May 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shipboard Habitability Ship Systems Alteration Development / Installation

Awarded

N64498-19-R-4018Federal

Submission Closed05/13/2021, 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 procurement for two rudder angle transmitters, identified by NSN 6320002389973 and manufactured by Dynalec Corporation (P/N 2N12TA). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery lead time of 487 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.

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marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements.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

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

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

1 day ago

DEADLINE

in 17 days

AI Contract Overview

The Naval Surface Warfare Center Philadelphia Division awarded eight Cost-Plus-Fixed-Fee Indefinite-Delivery, Indefinite-Quantity contracts under a Total Small Business Set-Aside for engineering and technical support services for shipboard habitability systems. Each of the eight awardees, including Delphinus Engineering, East Coast Repair and Fabrication, Integrated Marine Services, LPI Technical Services, Orbis Sibro, Q.E.D. Systems, Tecnico Corporation, and Valkyrie Enterprises, holds a contract value of 986,320,480 dollars. The scope of work involves the design, installation, and repair of habitability spaces and facilities, including living, medical, food service, and personnel service areas, as well as the replacement of interior finish materials and supporting distributive systems such as HVAC, power, lighting, and plumbing. The contracts mandate strict adherence to environmental and personnel protection policies, including the handling of hazardous materials. Extensive reporting requirements are established through a series of Contract Data Requirements Lists, covering financial completion, integrated production schedules, CAD drawings, and warehouse inventory for both government and contractor furnished materials. Security specifications require a Secret Facility Clearance and that personnel be US citizens with Secret clearances to handle Controlled Unclassified Information and Naval Nuclear Propulsion Information. The program includes a 60-month ordering period and a 72-month period of performance, with a minimum order value of 100,000 dollars per awardee.

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

Contract Value

$986,320,480

NAICS

336611 - Ship Building and Repairing

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

SBA

Awardee

DELPHINUS ENGINEERING INCORPORATED Eddystone PA USA

Award Issued Date

05/13/2021, 12:00:00 AM UTC

Documents

Amendment 0001 to RFP N64498-19-R-4018

amendment

High

Amendment 0002 to RFP N64498-19-R-4018

amendment

High

Amendment 0003 to RFP N64498-19-R-4018

amendment

High

Amendment 0004 to RFP N64498-19-R-4018

amendment

High

Amendment 0005 to RFP N64498-19-R-4018

amendment

High

CDRL A001 - Contract Status Report

cdrl

High

CDRL A002 Contracting Officer's Management Report

cdrl

High

CDRL A003 Travel Trip Report - Habitability Systems

sow

High

CDRL A004 Contractor Personnel Roster

cdrl

High

CDRL A005 Condition Found Report

cdrl

High

CDRL A006 - Contract/Delivery Order Status Report

cdrl

High

CDRL A007 - Contractor's Personnel Roster (Visit Clearance Data)

cdrl

High

CDRL A008 Site Survey Report - Habitability Systems

cdrl

High

CDRL A009 - Preliminary CAD Drawing Files

cdrl

High

CDRL A010 - Corrected CAD Drawing Files

cdrl

High

CDRL A011 - Record Purchase Order and Delivery Schedule

cdrl

High

CDRL A012 Pre-Start GFE Warehouse Inventory Report

cdrl

High

CDRL A013 Pre-Start CFM Warehouse Inventory Report

cdrl

High

CDRL A014 Gantt Chart Plan of Action & Milestones

cdrl

High

CDRL A015 - Contractor's Competent Person Training and Qualification Report

cdrl

High

CDRL A016 - Integrated Production Schedule (Prefabrication Schedule)

cdrl

High

CDRL A017 In-Process Control Procedures

cdrl

High

CDRL A018 - Contractor Quality Assurance Workbook

cdrl

High

CDRL A019 Weekly Progress Report - Habitability Systems

cdrl

High

CDRL A020 - Red-lined Drawings

cdrl

High

CDRL A021 Shipboard Industrial Work Completion Report

cdrl

High

CDRL A022 Post-Project GFE Warehouse Inventory Report

cdrl

High

CDRL A023 Post-Project CFM Warehouse Inventory Report

cdrl

High

CDRL A024 - Lessons Learned Report

cdrl

High

CDRL A025 - Financial Completion Report

sow

High

DD254 - HAB 19-R-4018 Contract Security Classification Specification

contract-security-classification-specification

High

DD254 Security Classification Specification - HAB 19-R-4018

specifications

High

Direct Labor Rate Substantiation Sample Format Chart

specifications

High

Solicitation N64498-19-R-4018 Attachment 2 - Cost Summary Format

1 page · specifications

High

Solicitation N64498-19-R-4018 Habitability

rfp

High

Attachment 3: Declaration of Non-Collusion - N64498-19-R-4018

1 page · certification

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

5 updates

PhaseAwarded

PostedNov 9

Combined Synopsis

Notice updatedJan 17

Response deadline changed from Jan 31, 2019 to Mar 7, 2019. The notice description changed.

Notice updatedJan 28

Notice details unchanged. Attachments may have changed.

Deadline changedMar 1

Response deadline changed from Mar 7, 2019 to Apr 4, 2019.

Notice updatedMar 13

Notice details unchanged. Attachments may have changed.

Deadline changedMar 20

Response deadline changed from Apr 4, 2019 to Apr 18, 2019.

AwardedMay 13

Contract was awarded

Submission Closed

05/13/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts2 people available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Dustin BordelonContract Specialist

contact@example.gov

Jillian StaskinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) has awarded Multiple Award Contract (MAC) on a competitive basis for engineering and technical support services for Habitability systems. Work is to consist of material procurement, tooling, equipment, labor and facilities for the design, installation and repair of Habitability Spaces, Facilities, Distributive Systems, Fixtures and Equipment. Habitability Spaces and Facilities consist of living, leisure and community spaces; sanitary spaces; food service and mess area spaces; medical and dental spaces; personnel service spaces i.e., barber shop, ship store, post office, disbursing, legal, gym, religious ministry and welfare, vending machine area; laundry and dry cleaning facilities; offices; workshops, laboratories and tool issue rooms; stowage, storerooms and store issue rooms. The services to be provided encompass the repair or replacement of interior finish materials i.e. bulkhead and overhead sheathing; deck covering systems; paint coatings; furnishings and outfitting including doors, hatches and ladders; supporting distributive systems i.e., heating, ventilation, and air conditioning; power and lighting; potable and chill water; drain, waste and vent; structural and non-structural modifications. The provided services shall encompass adherence to established environmental and personnel protection policies and requirements including hazardous material testing, handling and disposal. NSWCPD has awarded eight (8) Cost-Plus-Fixed-Fee (CPFF) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract(s) resulting from this RFP. The resultant contract(s) are as follows: N6449821D4033 - Delphinus Engineering, Inc. - Value: $986,320,480 N6449821D4034 - East Coast Repair & Fabrication, LLC - Value: $986,320,480 N6449821D4035 - Integrated Marine Services, Inc. - Value: $986,320,480 N6449821D4036 - LPI Technical Services, Inc. - Value: $986,320,480 N6449821D4037 - Orbis Sibro, Inc. - Value: $986,320,480 N6449821D4038 - Q.E.D. Systems, Inc. - Value: $986,320,480 N6449821D4039 - Tecnico Corporation - Value: $986,320,480 N6449821D4040 - Valkyrie Enterprises, Inc. - Value: $986,320,480