A13. 26RA022_Synopsis.pdf

NOTE: THIS IS A SYNOPSIS, NOT A SOLICITATION. SPECIFICATIONS ARE NOT

AVAILABLE AT THIS TIME; THEREFORE NO QUESTIONS OF A TECHNICAL OR

CONTRACTUAL NATURE WILL BE ACCEPTED OR ANSWERED UNTIL THE

SOLICITATION IS ISSUED. INFORMATION CONTAINED IN THIS SYNOPSIS IS

SUBJECT TO CHANGE.

Topside Maintenance and Repairs Onboard the Dredge Wheeler, U.S. Army Corps of Engineers, New Orleans District, Indefinite Delivery Indefinite Quantity (IDIQ)

This solicitation, W912P826RA022, is a Total Small Business Set Aside procurement per FAR

19.5 under NAICS Code: 336611, Ship Building and Repairing. This solicitation is anticipated to be issued as a Request for Proposal (RFP). The resulting contract shall be firm fixed price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Single Award Task Order Contract. The solicitation will be issued on or about 27 March 2026. All qualified business concerns may submit offers.

The U.S. Army Corps of Engineers, New Orleans District has a requirement for inspection, maintenance, and repairs to hull, steel structures, dredging equipment, propulsion system, and auxiliary systems aboard the Dredge Wheeler. The contractor must provide all necessary labor, supervision, tools, supplies, materials, equipment, machine shop facilities, and transportation (except those items identified as government-furnished in Section C-5 of the

PWS), to perform the scope of work, as described.

This acquisition will utilize the trade-off technique to make a best value award decision. Each offeror's proposal and other information will be evaluated against the following evaluation factors: (1) Technical (2) Past Performance and (3) Price. In order of importance technical ratings are equal to past performance ratings. When combined, the Past Performance rating and

Technical Proposal rating will be approximately equal to Price.

When posted, the solicitation will be available free of charge by electronic posting only and may be found on the System of Award Management System (SAM) website, https://sam.gov. Paper copies of the solicitation will not be issued. Therefore, telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Contractors must register at the SAM website at https://www.sam.gov to download the solicitation for this project. If/when issued, Amendments will be posted to the above- referenced website for electronic downloading. This will be the only method of distributing amendments before closing; therefore, the Vendors must check the website periodically for any amendments to the solicitation. Vendors shall maintain an active registration in the System for Award Management (SAM) database at https://www.sam.gov to be eligible for a

Government contract award. If a vendor is not actively and successfully registered in the SAM database at the time of award, the Government reserves the right to award to the next prospective vendor. Vendors are also encouraged to post notices of prospective subcontracting opportunities on the Small Business Administration's Subnet, at http://web.sba.gov/subnet.

The point of contact for this procurement is Angela Day at Angela.C.Day@usace.army.mil.

http://web.sba.gov/subnet mailto:Angela.C.Day@usace.army.mil