This Government Contract opportunity from Department Of Defense was posted on November 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS LAKE ERIE (CG-70) PIPE LAGGING

Awarded

N5523619Q0004Federal

Submission Closed11/07/2018, 12:00:00 AM 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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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marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements.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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CYLINDER, HYDRAULIC ACC

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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

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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

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CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

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Solicitation # 70Z08526QIBCT0069

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CG-SEA-C22

POSTED

about 19 hours ago

DEADLINE

in 17 days

AI Contract Overview

The Southwest Regional Maintenance Center is seeking a contractor to provide Commercial Industrial Services for pipe lagging onboard the USS LAKE ERIE (CG 70) in San Diego, California. The scope of work includes providing all necessary labor, equipment, and materials for the removal, repair, and installation of pipe lagging, lagging pads, coverings, and insulation. All work must be performed in accordance with government specifications, NAVSEA Standard Items, and established regulations, with final acceptance determined by a government representative. Prospective bidders must submit a firm-fixed price for the project and provide completed documentation including Standard Form 18, pricing schedules, and required representations and certifications. A critical requirement for the successful offeror is having a Quality Management System approved by the SWRMC Quality Assurance Department at the time of contract award. Additionally, all vendors must be registered in the System for Award Management and adhere to the specified NAICS code 336611.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$30,962.5

NAICS

336611 - Ship Building and Repairing

Place of Performance

3755 Brinser Street, STE 1, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Awardee

THERMCOR INC

Award Issued Date

11/07/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 18

Combined Synopsis

AwardedNov 7

Contract was awarded

Submission Closed

11/07/2018, 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

Claudia JulaoContracting Officer

contact@example.gov

+1 (555) 000-0000

Cynthia Y. UriasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Southwest Regional Maintenance Center (SWRMC) requires the following: Commercial Industrial Services (CIS) Pipe Lagging onboard the USS LAKE ERIE (CG 70). Contractor shall provide labor, services, equipment, and materials for the removal, repair, and installation of new and existing pipe lagging, lagging pads, coverings, and insulation. 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. 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 (CLIN) 0001. CLIN 0001 is the sum of all ELINS in the Scope of Work. c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, completed by quoter and HQ K-2-000 - Access to vessels by non-U.S. citizens. d. Quality Assurance Information - Provide written confirmation that the quoter's Quality Management System (QMS) has been approved by SWRMC Quality Assurance Department or QMS has been submitted to SWRMC Quality Assurance Department for review. See RFQ Instructions to Quoter's section entitled, Quality Assurance Information." The contractor is responsible for the use of the latest version of all references, specifications, and NAVSEA Standard Items. The successful offeror will be required to have a Southwest Regional Maintenance Center approved Quality Management System (IAW NAVSEA Standard Item 009-04) approved in place at time of contract award. The applicable NAICS is "33611." Business side 1,250 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97, effective 4 January 2018, and DFARS Change Notice 2018050. All vendors must be registered at www.sam.gov.