This Government Contract opportunity from Department Of Defense was posted on February 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS JOHN P MURTHA (LPD-26) CIS PUMPS & MOTORS - IA PLUMBING WASTE DRAIN OVERHAUL

Awarded

N5523623Q0055Federal

Submission Closed02/08/2023, 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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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marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements.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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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

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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

Solicitation N5523623Q0055 is a firm-fixed-price Commercial Industrial Services contract issued by the Southwest Regional Maintenance Center as a total small business set-aside under NAICS code 336611. The contract requires the provision of all labor, rigging services, cranes, transportation, equipment, and materials necessary for the removal, overhaul, reassembly, shop testing, re-installation, alignment, and operational testing of the IA Plumbing Waste Drain Pump and Motor Unit onboard the USS JOHN P. MURTHA (LPD-26). All work must be performed in accordance with the established statement of work, government specifications, and NAVSEA Standard Items, with inspections and acceptance conducted at the destination by a government representative. The successful contractor must have a Southwest Regional Maintenance Center approved Quality Management System in place at the time of award. Per Amendment 0001, the proposal due date was set for February 3, 2023, and the ship date was revised to January 27, 2023. Requests for bid and period of performance extensions were denied to ensure the Maintenance Team receives the unit for operational use. Required submission documents include a completed Standard Form 18, itemized pricing for Contract Line Item Number 0001 covering specific tasks from rigging to crating, and necessary representations and certifications verified through SAM.gov.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$71,418

NAICS

336611 - Ship Building and Repairing

Place of Performance

66000, CA, 92136, USA

Set-Aside

SBA

Awardee

BAY CITY MARINE, INC

Award Issued Date

02/09/2023, 12:00:00 AM UTC

Documents

N5523623Q0055 - USS JOHN P MURTHA (LPD-26) 1A Plumbing Waste Drain Pump and Motor Overhaul

rfq

High

Pump and Motor Contingency Itemized Pricing Sheet - USS John P Murtha (LPD-26)

specifications

High

USS JOHN P MURTHA (LPD-26) 1A Plumbing Waste Drain Pump and Motor Overhaul SOW

sow

High

23Q0055_ATTACHMENT+2_RFC

1 page · other

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

1 update

PhaseAwarded

PostedJan 19

Solicitation

Notice updatedFeb 1

The notice description changed.

AwardedFeb 9

Contract was awarded

Submission Closed

02/08/2023, 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

Jamie Devera

Daniel Calleja

Full Description

A three-Fold Amendment - 0001 has been issued to provide the following: 1. Answer a Request for Clarification question: Question: Request a two (2) week bid extension as vendors are requesting this to verify correct material and availability. In addition, request two (2) week POP extension (total of 6 week POP) to accomplish the requirements of SI 009-113 as this will require several checkpoints that are time sensitive to include all paint checkpoints. Answer: Unfortunately, the end dates cannot be extended. The POP provided is the latest the Maintenance Team can support as they will need the Pump and Motor Unit shortly after the completion date. Additionally, the original ship date has been revised from 2 Feb 2023 to 27 Jan 2023 with a proposal due date of 3 Feb 2023. This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Pumps and Motors contract is to provide labor, rigging services, crane, transportation, equipment, and materials for the removal, overhaul, reassembly, shop test, re-installation, alignment, adjustments and shop operational test of the IA PLUMBING WASTE DRAIN PUMP AND MOTOR UNIT onboard the USS JOHN P. MURTHA (LPD-26). 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) N5523623Q0055 is issued as a total small business set-aside. 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 2022-06, effective 30 December 2022, and DFARS Publication Notice 20221230. All vendors must be registered at http://www.sam.gov/. Synopsis is not required in accordance with FAR 5.202(a)(13). The successful quoter will be required to have a Southwest Regional Maintenance Center Quality Management System (IAW NAVSEA Standard Item 009-113 to 009-17) 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: 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 Contract Line Item Number (CUN) 0001. CUN 0001 is the sum of Itemized Pricing 0001-0006 in the Scope of Work (quote should include over and above work, tab 2 of Itemized Pricing spreadsheet). c. 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. d. Quality Assurance Information - The successful quoter must have a Southwest Regional Maintenance Center approved Quality Management System (IAW NAVSEA Standard Item 077-001) in place at time of contract award. See RFQ Instructions to Quoter'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 Jamie.m.devera.civ@us.navy.mil and Daniel.calleja.civ@us.navy.mil no later than 11:00 AM (PDT), February 3, 2023. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.