This Solicitation opportunity from Department Of Defense was posted on August 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS COMSTOCK (LSD-45) LLTM RUDDER REPLACEMENT PARTS

Closed

N5523620Q0098Federal

Submission Closed08/11/2020, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

New

DIBBS

TRANSMITTER, RUDDER ANG

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IFB 26-07 Ranger Shipyard Repairs

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MMA01 - Massachusetts Maritime Academy

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Marine Engine and Propulsion Supply & Installation

Maritime Administration

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RO/RO Vessel Construction

Maritime Administration

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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.

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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

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$222,308.5

NAICS

336611 - Ship Building and Repairing

Place of Performance

National City, CA, 91950, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

08/18/2020, 12:00:00 AM UTC

Documents

J++A+COMSTOCK+_Rudders_Redacted.pdf

Product+Description+Rudder+Parts.docx

RFC+N5523620Q0098.docx

SF-18+N5523620Q0098.pdf

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

2 updates

PhaseClosed

PostedJun 9

Sources Sought

Notice updatedJun 12

Response deadline changed from Jun 12, 2020 to Jun 16, 2020. The notice description changed.

Type ChangedAug 4

Sources Sought → Solicitation

Notice updatedAug 5

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2020, 06:00:00 PM 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

Brian P. Kinnally

Daniel Calleja

Full Description

This is a firm-fixed-price (FFP) requirement to provide Long Lead Time Materials (LLTM) for the USS COMSTOCK (LSD-45). The required parts are necessary to replace worn and/or damaged rudders. The contractor will be required to provide all materials in accordance with the product description 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) N5523620Q0098 is issued as full and open competition. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2020-07, effective 03 August 2020, and DFARS Publication Notice 20200605. All vendors must be registered at http://www.sam.gov/. Synopsis is not required in accordance with FAR 5.202(a)(13). Your quote must consist of the following: a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter. b. RFQ Section B - Supplies or Services and 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 all line items identified within the Product Description under Contract Line Item Number (CLIN) 0001-0003. c. RFQ Section K ?Representations, Certifications and Other Statement of Offerors, completed by quoter, and will be validated in SAM. If in SAM, please indicate in SAM. d. Description of the product(s) to be provided and delivered. Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.