This Government Contract opportunity from Department Of Defense was posted on January 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS BOXER (LHD-4) CIS PUMPS AND MOTORS NR-5 SEA WATER PUMP

Awarded

N5523624Q0035Federal

Submission Closed01/18/2024, 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

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ASC COMMODITIES DIVISION

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standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements.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

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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.

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Solicitation # SPE7M4-27-T-0450

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IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

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MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Marine Engine and Propulsion Supply & Installation

Maritime Administration

POSTED

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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

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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

This firm-fixed price contract, issued by the Southwest Regional Maintenance Center, requires comprehensive commercial industrial services for the NR-5 Auxiliary Sea Water Circulating Pump and Motor Unit Assembly onboard the USS BOXER (LHD-4). The scope of work encompasses all labor, rigging, crane services, transportation, and materials necessary for the removal, overhaul, reassembly, shop testing, re-installation, alignment, and shipboard operational testing of the unit. All work must be performed in accordance with the established statement of work, NAVSEA Standard Items, and applicable government specifications. This solicitation is a total small business set-aside under NAICS code 336611 and is processed using FAR Part 13. To be eligible for award, the successful contractor must have an approved Southwest Regional Maintenance Center Quality Management System in place and maintain active registration in the System for Award Management. Quotes must include completed pricing for specific contract line item numbers and required representations and certifications, with all submissions delivered via email to the designated contracting personnel.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$58,854.64

NAICS

336611 - Ship Building and Repairing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Awardee

EPSILON SYSTEMS SOLUTIONS, INC.

Award Issued Date

01/19/2024, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 19

Solicitation

AwardedJan 19

Contract was awarded

Submission Closed

01/18/2024, 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

Elisa Allison

Cynthia Urias

Full Description

This is a firm-fixed price (FFP) Commercial Industrial Services (CIS) Pumps and Motors contract is to labor, rigging services, crane, transportation, equipment, and materials for the removal, overhaul, reassembly, shop test, re-installation, alignment, adjustments and shipboard operational test of the NR-5 Auxiliary Sea Water Circulating Pump and Motor Unit Assembly onboard the USS BOXER (LHD-4). The contractor will be required to provide all labor services and materials in accordance with the established statement of work and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The Contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items. The Request for Quotation (RFQ) N5523624Q0035 is issued as a total small business set-aside. The subject solicitation is being process using FAR Part 13. The Applicable North American Industry Classification System code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2023-06 effective 04 December 2023, and DFARS effective 30 October 2023. Synopsis is not required in accordance with FAR 5.202(a)(13). The successful quoter will be required to have Southwest Regional Maintenance Center Quality Management System (IAW NAVSEA Standard Item 077-001) approved and in place at time of contract award. For a copy of the technical manuals and drawings, please send an email request to the assigned contracting personnel. Your quote must consist of the following: Publication Notice 20230609. All vendors must be registered at http://www.sam.gov/. 1. Standard form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by quoter 2. RFQ Section B - Supplies or Services Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Numbers (CLINs) 0001-0008. CLIN 0001 is the sum of 0001- 0008 on the Itemized Pricing Sheet. CLIN 0002 is the sum of 0009 and 0010 on the Itemized Pricing Sheet. 3. RFQ Section K, 52.204-8 Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H00l Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award. Quality Assurance Information - the successful quoter must have a Southwest Regional Maintenance Center Approved Quality Management System (IAW NAVSEA Standard Item 009-004) in place at time of contract award. See RFQ Instructions to Quater's section entitled, "Quality Assurance Information." Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18. All information should be delivered via e-mail to elisa.r.allison.civ@us.navy.mil and cynthia.y.urias.civ@us.navy.mil no later than 11:00am (PST), January 12, 2024. Information delivered by other than e-mail will not be accepted. Certification in the System for Award Management must be current and active to be eligible for contract award.