Cargo Console Groom

Closed Solicitation Posted

Solicitation number
N0040625QS460
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Bremerton, Washington, United States

Notice details come from SAM.gov. Updated .

About this opportunity

Naval Supply Fleet Logistics Center Puget Sound is seeking to procure specialized maintenance services for a Cargo Console on the USNS KANAWHA (T-AO-196) through a sole source contract with OEM Electronic Marine Systems, Inc. The contract requires an Original Equipment Manufacturer Technical Representative to troubleshoot, repair, and perform comprehensive maintenance on the Main Cargo Console located in the Cargo Control Room, including provision of specific parts such as one Analog II PCB and one Sea Switch connector. This is a combined synopsis/solicitation under simplified acquisition procedures for commercial services, with contractors required to be registered in both the System for Award Management (SAM) and the Defense Biometric Identification System (DBIDS). The government will evaluate offerors based on price reasonableness and past performance criteria. All quotes must be submitted by September 4, 2025, and must include complete pricing information on an FOB Destination basis, along with company contact information and CAGE code.

This opportunity does not utilize any set-aside designation and is being pursued as a sole source requirement specifically targeting OEM Electronic Marine Systems, Inc. as the incumbent contractor. While specific award values are not disclosed in the solicitation, this falls under the small business size standard of $12.5 million for NAICS code 811310. The performance period is scheduled to run from October 27, 2025, through November 9, 2025, providing a relatively short timeframe for completion of the maintenance work. All services will be performed in Bremerton, Washington, with the exact location details to be provided separately due to operational security requirements. The contract structure places maximum risk on the contractor through a firm fixed-price arrangement, with invoicing processed through the Wide Area WorkFlow system and all testing conducted under the supervision of both ABS and the Marine Support Contract Representative.

Notice text

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR Part 13. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. Naval Supply Fleet Logistics Center (NAVSUP FLC) Puget Sound intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures. The proposed contract action is for commercial services for which the Government intends to solicit as a sole source requirement. Quotes are being requested under Request for Quotation (RFQ) no. N0040625QS460. The NAICS code is 811310 and the small business size standard is 12.5M.

The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular (FAC). This RFQ incorporates all provisions and clauses in effect through FAC 2025-05 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 01/17/2025.

Shipping terms shall be FOB Destination; therefore, quote SHALL include shipping costs.

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications - Commerical Products and Commercial Services, with your quote if your company does not have the Representations and Certifications completed in SAM.gov.

Quote packages shall contain the following information:

1. Official Company Name;

2. Point of Contact including name and phone number; and 

3. Cage Code number.

To be considered for this opportunity, all quotes shall be complete and submitted in either Microsoft Word, Excel Spreadsheet, or Adobe PDF. Quotes must include price(s), FOB Destination, Point of Contact, Name and Phone Number, and Cage Code. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the Statement of Work. Quotes shall be valid for sixty (60) days (at minimum).

Files

File Type Posted
N0040625QS460.pdf PDF

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