WMSL MPDE Dockside Scheduled Maintenance and Emergent Repairs Contract - 70Z08525RLREP00020

Awarded Limited / Sole Source Justification Posted

Solicitation number
70Z08526JLREP0003
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
70Z08526DLREP0003 Federal IDV award
NAICS code
336611 Ship Building and Repairing
Place of performance
Baltimore, Maryland, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard's Surface Forces Logistics Center issued this sole-source justification notice on November 3, 2025, for a 10-year Requirements contract to provide planned and unplanned maintenance, inspection, overhaul, repairs, and services for the Main Propulsion Diesel Engine (MPDE) and ancillary propulsion and control systems aboard the 418-foot National Security Cutter (WMSL) fleet of 20 vessels. The Coast Guard determined that only one vendor can fulfill this requirement due to exclusive intellectual property rights, specialized tooling, and proprietary technical documentation held by the contractor, which the vendor has indicated it will not provide to third-party vendors or sell separately. Although the Coast Guard conducted two source-sought notices on SAM.gov in March and June 2024 that generated six responses, the contracting officer concluded that none of the respondents possessed the necessary capabilities to compete with the sole-source vendor. The contract will be structured as a Firm-Fixed Price Requirements contract across multiple ordering periods, with the total estimated value and awarded vendor information redacted from the available documentation. This procurement was awarded on November 3, 2025, utilizing the non-competitive acquisition authority due to the vendor's exclusive technical capabilities and the Coast Guard's lack of internal expertise to maintain these specialized propulsion systems.

Notice text

70Z08526DLREP0003 - Dockside Scheduled Maintenance and Emergent Repairs Contract. 10 Year IDR Contract with Firm-Fixed Price Task Orders

Awarded contract 70Z08526DLREP0003 to unknown vendor for unknown amount on 2025-11-03.

Files

File Type Posted
Justification and Approval REDACTED.pdf PDF

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