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This Government Contract opportunity from Department Of Defense was posted on September 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USS THEODORE ROOSEVELT (CVN-71) - (CIS) Pipe Lagging Services

Awarded
N5523618Q0246Federal

Contract Overview

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

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NAICS: 336611
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POSTED

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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
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about 8 hours ago

DEADLINE

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Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

about 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The Southwest Regional Maintenance Center is seeking a contractor to provide Commercial Industrial Services for pipe lagging onboard the USS THEODORE ROOSEVELT (CVN-71) in San Diego, California. The scope of work includes providing all necessary labor, equipment, and materials for the removal, replacement, repair, and installation of pipe lagging, lagging pads, coverings, and insulation. All work must be performed in accordance with the established statement of work, government specifications, and the latest NAVSEA Standard Items. Prospective bidders must submit a firm-fixed price for the project and provide a completed Standard Form 18, pricing for the specified contract line items, and necessary representations and certifications. A critical requirement for the successful offeror is having a Quality Management System approved by the SWRMC Quality Assurance Department in accordance with NAVSEA Standard Item 009-04 at the time of award. All vendors must be registered in the System for Award Management and adhere to the specified NAICS code 336611.

General Info

Contract Value

$27,175

NAICS

336611 - Ship Building and Repairing

Place of Performance

Naval Air Station, North Island, SAN DIEGO, CA, 92135, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Q0246_ELINS_USS_T_ROOSEVELT_-_PIPE_LAGGING.xlsx

XLSX

REQUEST_FOR_SPECIFICATION_CLARIFICATION_Q0246.docx

DOCX

RFQ_N5523618Q0246.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Office AddressSAN DIEGO, CA, 92136-5205, USA
Contacts
Nerissa SanchezContract Specialist
Sharon M YoungContract Specialist

Full Description

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Synopsis is not required in accordance with FAR 5.202(a)(13). Southwest Regional Maintenance Center (SWRMC) requires the following: Commercial Industrial Services (CIS) Pipe Lagging onboard the USS THEODORE ROOSEVELT (CVN-71). Contractor shall provide labor, services, equipment, and materials for the removal, replacement, repair, and installation of new and existing pipe lagging, lagging pads, coverings, and insulation onboard the USS THEODORE ROOSEVELT (CVN-71). 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. 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 Quoters section entitled, "Quality Assurance Information." The contractor is responsible for the use of the latest revision 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 and in place at time of contract award. The applicable NAICS is "336611". Business size 1,250 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97, effective 24 January 2018, and DFARS Change Notice 20180530. All vendors must be registered at www.sam.gov.

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