Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

L--CARL BRASHEAR Turbo Charger maintenance for the 12,000 hour overhaul on MDG2 and MDG4.

Awarded
N4044312T0269Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This award notice pertains to solicitation N4044312T0269 issued by the Military Sealift Fleet Support Command under the Department of Defense. The contract focuses on the procurement of a qualified Original Equipment Manufacturer Representative to conduct critical 12,000-hour overhaul maintenance on the turbo chargers for the MDG2 and MDG4 engines, which utilize the MAN 48/60 design, aboard the USNS CARL BRASHEAR (T-AKE 7). The maintenance services were scheduled to be performed in Santa Rita, Guam, with a period of performance spanning from October 26 to November 23, 2012. Classified under NAICS code 333618, the procurement process included a detailed Statement of Work and adhered to standard FAR and DFARS clauses to ensure technical compliance and operational readiness for the vessel.

General Info

Contract Value

$15,516.67

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

AE

Set-Aside

NONE

Award Issued Date

Documents

1
DOC, High priority: read this firstrfq
High

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 11:00 PM UTC to 8:00 AM UTC on Sep 25, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Contacts1 person available
OfficeFPO, AE, 09622-0023, USA
Office AddressFPO, AE, 09622-0023, USA
Contacts
Chris J. RuizContract Specialist

Full Description

Show more
Military Sealift Command requires a qualified and certified OEM Representative to perform the necessary Turbo Charger maintenance for the 12,000 hour overhaul on MDG2 and MDG4. Contractor must be an authorized service provider for the MAN 48/60 design engines. The period of performance is 26 October to 23 November 2012. Place of Performance: Santa Rita, Guam (location is subject to change). Responses to this solicitation are due 25 September 2012 at 1500 local time, San Diego, CA.

More opportunities from Department Of Defense → Military Sealift Fleet Support Command

Same awarding agency

NAICS: 332911
New
Federal
USS EMORY S LAND Steam Valves
Solicitation # N4044627Q5001
Solicitation N4044627Q5001 is a firm-fixed-price request for quote issued by the Military Sealift Fleet Support Command Ship Support Unit Guam for the procurement of specialized steam valves for the USS Emory S. Land AS-39 Steam System. The requirement consists of two Valtek Mark One Control Valves, 2 inch, 600 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Augmenter 600/15), and two Valtek Megastream Control Valves, 4 inch, 150 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Reducer 150/50). The procurement is designated as a small business set-aside for Women-Owned Small Businesses under NAICS 332911, though justification has been provided to award to PRO-QUIP, INC as a sole source vendor to maintain the fleet configuration baseline. The contract requires strict adherence to packaging and marking standards, including DODMANUAL 4140.I1 Volume 9, MIL-STD 129R, and ISPM 15 for wood packaging. Deliveries are FOB Destination, with primary performance and acceptance locations in Santa Rita, Guam, and secondary locations in Virginia. Award evaluation is based on technical acceptability, price reasonableness, and past performance verified through the Contract Performance Assessment Reporting System. Successful contractors must utilize Wide Area Workflow for invoicing and payment requests. Quotes must include detailed technical descriptions, part numbers, country of origin, and total firm-fixed pricing.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS