FABRICATION OF ONE STERN TUBE SHAFT ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP FLT LOG CTR PUGET SOUND, is soliciting quotes for the fabrication of one stern tube shaft assembly for the USS Mount Whitney (LCC20). This is a Total Small Business Set-Aside opportunity, with a Firm Fixed-Price (FFP) purchase order anticipated. Quotes are due by June 1, 2026, at 12:00 PM EDT.
Scope of Work
This requirement involves the fabrication of a complete stern tube shaft assembly, including the stern tube shaft, half collars, inboard coupling, inboard coupling keys, and flathead machine screws. All materials must adhere to stringent military and industry standards, such as MIL-S-23284A and ASTM B369. The fabrication process requires dimensional certification, physical characteristics certification, and non-destructive testing (NDT) in the presence of ABS and a Government Representative. Detailed specifications for machining, fitting, coating, and assembly are provided in the Statement of Work (SOW) and its enclosures, which include chemical composition (TABLE I) and mechanical properties (TABLE III) requirements.
Key Requirements & Access to Technical Data
To access the necessary Distribution D drawings (DWG 203-4456205F, DWG 2492032D, and Ref 2.1.13), interested offerors must first be registered in the Joint Certification Program (JCP) at https://www.public.dacs.dla.mil/jcp/ext/. Additionally, a Technical Data Non-Disclosure Form must be completed, signed, and returned to the Primary POC no later than seven (7) days prior to the solicitation closing. This NDA is critical for handling government technical data and outlines strict terms for its use and protection.
Contract Details
- Contract Type: Firm Fixed-Price (FFP) Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 336611 (Ship Building and Repairing), Small Business Size Standard: 1300 employees
- Delivery: Required by September 30, 2027.
- Shipping Term: FOB Origin
- Award: The Government intends to make a single award for all items based on best value, considering price, delivery, technical acceptability, and past performance.
Submission & Evaluation
- Quote Due Date: June 1, 2026, 12:00 PM EDT
- Questions Due: One day prior to the solicitation closing date, submitted via email to Nicole Eygnor.
- Submission Format: Quotes must be in Microsoft Word, Excel, or Adobe PDF, emailed to nicole.m.eygnor.civ@us.navy.mil.
- Quote Content: Must include price(s), FOB Origin, point of contact, business size, payment terms, and a detailed (unpriced) capabilities statement demonstrating the ability to meet all SOW specifications.
- Eligibility: Offerors must be registered in the System for Award Management (SAM) at
http://sam.gov/. - Quote Validity: Quotes must be valid for a minimum of sixty (60) days.
Contact Information
Primary Point of Contact: Nicole Eygnor, nicole.m.eygnor.civ@us.navy.mil.