RFPClosedView procurement thread

Liquid End, Pump, in Repair/modification Ofview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Jul 10, 2026

Due Aug 10, 2026

CMMC

NAICS 333998 – All Other Miscellaneous General Purpose Machinery Manufacturing

Sol # N0010426QYAB6

AI Summary

• The U.S. Army Corps of Engineers, Louisville District, seeks offers for dredging services at the McAlpine Locks and Dam on the Ohio River near Louisville, Kentucky.
• This is an unrestricted full and open competition under NAICS 237990 (Other Heavy and Civil Engineering Construction).
• Work must maintain a 9-foot navigable channel depth near Louisville, KY, with a 120-day period of performance.
• Limited to May 31, 2026.
• The Navy requires the sole source procurement of abilityone support contractors for information and communication technology services.
• Responses are due June 15, 2026.
• This acquisition is a modification of Work Orders WSS-02-19; however, there are no additional requirements or specifications to the original contract.
• The contract involves Wide Area Workflow (WAW) payment instructions via the Navy's Business System, which requires invoice and receiving report information.
• Responses will be due by Schedule TBD.
• Notice of Cybersecurity Model Certification Level Requirements is required for this solicitation; however, no certification levels are specified in the description.
• The Small Business Subcontracting Plan (DOD Contracts)-Basic plan is applicable to this contract from DD Form 1400-01.

Description

CONTACT INFORMATION|4|N741.P14|HW1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year after date of delivery|45 days from discovery of defect||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award of this solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods such as email. The Government's acceptance of the contractor'sproposal constitutes a bilateral agreement to "issue" contractual documents asdetailed herein. If the offeror is not the Original End Manufacturer (OEM) of the materialcalled out in the requirement, the OEM must be stated (Company Name and CAGE)and the offeror must provide a signed letter of authorization as a distributoron the OEM's letterhead. If requirement will be packaged at a location different from the offeror'saddress, the offeror shall provide the name, street address, and CAGE of thefacility. Any contract awarded as a result of this solicitation will be DO certifiedfor national defense under the Defense Priorities and Allocations System(DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense,Emergency Preparedness, and Energy Program Use, shall be inserted insolicitations when the contract to be awarded shall be…

Classification

NAICS333998

PSC Code3655

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 2156970000

HELEN.I.CARMELO.CIV@US.NAVY.MIL

Related opportunities

43--FILTER ELEMENT,FLUIDDEPT OF DEFENSE
47--STRAINER,SEDIMENTDEPT OF DEFENSE
43--FILTER ELEMENT,FLUIDDEPT OF DEFENSE
43--FILTER BODY,FLUIDDEPT OF DEFENSE
39--SKID,PLATFORMDEPT OF DEFENSE
43--FILTER,FLUIDDEPT OF DEFENSE