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Abierto

Solicitation, first published as sources sought

A&I Ship Stores Refrigeration Unit

N32253-25-Q-0013

Department of the Navy, Pearl Harbor Naval Shipyard Imf. Ship Building and Repairing.

Awarded

Engineered Coil Company

$112,272.40 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 Leonardo DRS, Marlo Coil, in accordance with FAR 6.302-1, for a firm fixed price contract to provide installation and technical assistance of a Ship Stores Refrigeration Unit (SSRU) onboard a Virginia Class Submarine.

In accordance with DFARS PGI 206.302-1, a sources sought notice was posted to the Government Point of Entry (GPE), SAM.gov from 18 December 2024 - 23 December 2024 to determine whether other sources could satisfy this requirement. The Government received one response from industry but capability was not provided. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336611, Ship Building and Repair with a size standard of 1,300 employees. The Product Service Code is J020, Maintenance, Repair, Rebuilding of Equipment - Ship and Marine Equipment. Please note the following:

This solicitation is available upon request only. Please email both the primary and secondary points of contacts 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 offeror submission. All questions regarding the solicitation shall be submitted in writing via email to the listed POCs.

This solicitation is prepared in accordance with the format in FAR Part 13, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisitions Circular (FAC) 2025-02 (published 01/03/2025), DFARS (last updated 12/18/2024) and NMCARS 18-22.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
VJMTKNLENX24
CAGE
38450
Vendor location
High Ridge, MO
Contract
N3225325P0012, purchase order
Obligated
$112,272.40, current value $138,268
Actions
4 between February 4, 2025 and April 27, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Ship Repair
Match
solicitation number N3225325Q0013 equals the FPDS solicitation identifier; same awarding office N32253 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 18, 2024

    Sources sought

    Due December 23, 2024 at 2:00 PM EST. SAM.gov, notice 3820ae2e18754ef0857ea905fcef3a4f

  2. January 8, 2025

    Presolicitation, originally sources sought

    Due January 10, 2025 at 2:00 PM EST. SAM.gov, notice 64e4688433834cf6b3c212a6dae50147

  3. January 10, 2025

    Solicitation, originally presolicitation

    Due January 21, 2025 at 2:00 PM EST. SAM.gov, notice 1a31445427fe4331952674c87b144907

Points of contact