USS howard DDG83 FY25 5C1 SRA bundle 3
Cancelled Solicitation Posted
- Solicitation number
- N6264925FA018
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Place of performance
- Yokosuka Japan
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking a contractor to perform Selected Repair Availability (SRA) Bundle 3 work on the USS HOWARD (DDG-83) located in Yokosuka, Japan. The solicitation requires the successful bidder to complete 13 Task Group Instructions (TGIs) involving comprehensive ship repair services, including management, scheduling, testing, quality assurance, and technical documentation. Contractors must possess a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) certification from NAVSUP Fleet Logistics Center Yokosuka. The source selection will follow a Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated based on proposed labor hours and material costs, and past performance assessed on service quality, timeliness, and management capability over the previous three years. Proposals are due by January 22, 2025, at 10:00 AM JST, with an anticipated contract period between April 7, 2025, and September 16, 2025.
The contract is not set aside for any specific business category and will be awarded as a Firm-Fixed-Price contract. The solicitation includes two Contract Line Item Numbers (CLINs): CLIN 0001 for base repair work and CLIN 0002 for Growth Work, which represents 8.92% of CLIN 0001's total proposed cost. While specific award value is not disclosed, the contract will cover repair work on multiple ship systems including uptake systems, structural members, bulkheads, and preservation work. The place of performance is specifically Yokosuka Naval Base in Kanagawa, Japan, and the work falls under NAICS Category 336611 (Ship Building and Repairing) and PSC Category J999 (Non-Nuclear Ship Repair). Contractors will be required to provide detailed labor breakdowns by trade, material costs, and other direct costs, with all pricing to be denominated in Japanese Yen.
Notice text
USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3
CLIN 0001 Work Item - The contractor shall accomplish the work requirements of all 13 Task Group Instructions (TGIs) as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible for ship repair work to include providing the necessary management, scheduling, testing, quality assurance, technical documentations to support the USS HOWARD DDG83 FY25 5C1 SRA Bundle 3.
CLIN 0002 Work Item - The contractor shall accomplish GROWTH WORK necessary to accommodate anticipated Growth Work for the USS HOWARD (DDG-83) requirements. This Growth Work CLIN amount represents 8.92 percent of the total proposed cost for CLIN 0001.
The associated documents such as and Task Group Instructions (TGIs) and drawings will be sent directly to the interestred vendor. Please contact Contract Specialist for further details.
Files
| File | Type | Posted |
|---|---|---|
| Attachment V Contract data.pdf | ||
| N6264925RA018 Solicitation.pdf | ||
| Attachment IV RFI.pdf | ||
| Attachment III GFP.pdf | ||
| Attachment II PBF.xlsx | XLSX spreadsheet |
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