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
$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.
- Recipient
- Engineered Coil Company
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 18, 2024
Sources sought
Due December 23, 2024 at 2:00 PM EST. SAM.gov, notice 3820ae2e18754ef0857ea905fcef3a4f
January 8, 2025
Presolicitation, originally sources sought
Due January 10, 2025 at 2:00 PM EST. SAM.gov, notice 64e4688433834cf6b3c212a6dae50147
January 10, 2025
Solicitation, originally presolicitation
Due January 21, 2025 at 2:00 PM EST. SAM.gov, notice 1a31445427fe4331952674c87b144907
Points of contact
- Christine Aledochristine.d.aledo.civ@us.navy.mil
- Amber Burgessamber.m.burgess7.civ@us.navy.mil
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