Presolicitation
USS HALSEY (DDG-97) MX9 SEAL KITS
N5523624Q0092
Department of the Navy, Southwest Regional Maint Center. Gasket, Packing, and Sealing Device Manufacturing.
Awarded
Defense Maritime Solutions, Inc.
$163,922.96 obligated so far on USAspending
Description
As published on SAM.gov.
Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement intends to award a sole source purchase order to Wartsila Defense, Inc. (Wartsila), formerly known as Defense Maritime Solutions, Inc to provide Long Lead Time Material (LLTM) direct replacement parts for the ship’s Seal Assembly Stern Tube Shafts on board the USS HALSEY (DDG-97) in support of SWRMC Code 310. More specifically, the replacement parts must be compatible in all aspects (form, fit, and function) with the existing Seal Assembly Stern Tube Shafts on board the USS HALSEY and Wartsila is the only vendor authorized to manufacture and provide the required parts.
The requirement will be processed in accordance with FAR part 12 and 13. The North American Industry Classification System (NAICS) Code is 339991, and the business size standard is 600 (# of employees). This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations.
Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clear and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requestor, e-mail address, CAGE code, and business size.
All information should be delivered via e-mail to elisa.r.allison.civ@us.navy.mil and daniel.calleja.civ@us.navy.mil no later than 11:00 PST, 27 March 2024. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.
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
- N5523624P0062, purchase order
- Obligated
- $163,922.96
- Actions
- 1 between April 22, 2024 and April 22, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Code 410A SAP-LLTM Uss Halsey(Ddg-97)mx9 Major Oh Kit, US71598, US72113
- Match
- solicitation number N5523624Q0092 equals the FPDS solicitation identifier; same awarding office N55236 (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.
March 26, 2024
Presolicitation
Due March 27, 2024 at 2:00 PM EDT. SAM.gov, notice 1738a15890cf4bb28717051ca84b1f52
Points of contact
- Elisa Allisonelisa.r.allison.civ@us.navy.mil6195561216
- Daniel Callejadaniel.calleja.civ@navy.mil6195204832
Also open from this buyer
- Prime Vendor MAC-IDIQ to Provide Material and Logistical Support to the Southwest Regional Maintenance Center (SWRMC) Production Department Product FamiliesSolicitation8(a)NAICS 336611N5523626R0003Closes in 10 daysSep 28