38KP125601R_00_A01.pdf

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USS PIONEER(MCM-9) ASW and MSW piping in MMR; hydrobalst
Solicitation number
N6264926Q0358
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About this file

This is a Job Specification document for shipboard maintenance work on the USS PIONEER (MCM-9). The work involves cleaning and hydroblasting of Auxiliary Sea Water (ASW) and Main Sea Water (MSW) piping systems located in the Main Machinery Room and Refrigeration Machinery Room. The anticipated award date is June 14, 2026, with a Period of Performance (POP) starting July 14, 2026 and ending October 31, 2026. The production completion date is August 31, 2026.

The scope requires accomplishing hydroblasting of piping ranging from 3/4 inch to 8 inch IPS (Iron Pipe Size) using CHAPTER 3 through 7 guidance with a cleanliness level requirement of Level III per SECTION 50512. The work includes removing and reinstalling floor deck plates, gratings, valves, and flexible hoses, as well as mechanically cleaning sections where hydroblasting cannot reach. All materials must be non-magnetic for diving operations. The Government will furnish materials (approximately 209 line items including fasteners, gaskets, valves, insulation, adhesives, and specialized equipment) and water jet equipment, with the contractor responsible for equipment return upon completion. The Cost Estimate Sheet reflects 1,761 man-hours with a total estimated cost of $92,290 ($88,050 labor and $4,240 material), broken down as $79,876 in General Funded Maintenance (GFM) costs and $4,240 in Contractor Furnished Material (CFM) costs. The SRF Control Number is 1301376603.

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Solicitation - N6264926Q0358.pdf PDF
38KP125601R_01_A02.pdf PDF

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Text version

6/14/2026

7/14/2026

8/31/2026

10/31/2026

1301376603

R

Please request to FLC Contracting Office. Please make a package of following 2 items and award them to a same company.

MCM-9 USS PIONEER

JON JCN PR No.

38KP125601R-00-A01 ES01-L054 1301376603

38KP125601R-01-A02 ES01-L054 1301376603

MCM-9&14 Project Management Assistant SATO, HIROKI Ext. 252-8279

R

SRF ESTIMATE SRF CONT. NO.

M/H 1,761 1301376603

LABOR $ 88,050

MATERIAL $ 4,240

TOTAL $ 92,290

$93K

File details come from the government source that posted it. Updated .