Solicitation, first published as sources sought
Propulsor PC1A and Leading Edge Ring (LER) Repair
N32253-24-Q-0044
Department of the Navy, Pearl Harbor Naval Shipyard Imf. Ship Building and Repairing.
Awarded
Defense Maritime Solutions, Inc.
$93,690.62 obligated so far on USAspending
Description
As published on SAM.gov.
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing a Request for Quote (RFQ) to Defense Maritime Solutions to provide assistance for cleaning, inspection, and repair support for the propulsor 1A and Leading Edge Ring onboard a Virginia-Class Submarine under the authority of 10 U.S.C. 3204(a)(1) and in accordance with FAR 6.302-1(a)(2).
The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336611 and Size Standard of 1,300 applies. The Product Service Code is J020 Maintenance, Repair, Rebuilding of Equipment-Ship and Marine Equipment. All firms or individuals responding must be registered with the System for Award Management (SAM) by the award date.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circulation (FAC) 2024-04 (effective 1 April 2024), DFARS (effective 26 March 2024), and NMCARS (effective 11 July 2022). Please note the following:
*This solicitation is available upon request only. Please email both the primary and secondary points of contact listed in this posting to obtain this solicitation.* The Offer must be submitted in accordance with the CLIN structure and instructions established in the solicitation. All solicitation amendments must be acknowledged in offer submissions. All questions regarding the solicitation shall be submitted in writing via the email to the listed POCs.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Defense Maritime Solutions, Inc.
- UEI
- JA2KCX21NL48
- CAGE
- 0EYA6
- Vendor location
- Chesapeake, VA
- Contract
- N3225324P0047, purchase order
- Obligated
- $93,690.62
- Actions
- 2 between April 25, 2024 and May 7, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ship Repair
- Match
- solicitation number N3225324Q0044 equals the FPDS solicitation identifier; same awarding office N32253 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 9, 2024
Sources sought
Due April 11, 2024 at 3:00 PM EDT. SAM.gov, notice 6a4da5186bee47fd899b6977de9fbc1c
April 11, 2024
Presolicitation, originally sources sought
Due April 19, 2024 at 3:00 PM EDT. SAM.gov, notice db3f331072c04d4c94939860f33e2219
April 15, 2024
Solicitation, originally sources sought
Due April 19, 2024 at 3:00 PM EDT. SAM.gov, notice db436f955ff64944b1c220440ad4c84a
Points of contact
- Amber Burgessamber.m.burgess7.civ@us.navy.mil
- Deanna Yoshidadeanna.k.yoshida.civ@us.navy.mil
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