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Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

DEPT OF DEFENSE, Connecticut · DEPT OF THE NAVY · SUP OF SHIPBUILDING GROTON
Verified 13 h agoLocal presence required
Responses dueThu, Dec 34:00 PM ET · Connecticut time54 days left
PostedWed, Oct 7No amendments since
Solicitation no.N62789-27-Q-0001SAM.gov
Set-asideNoneOpen to all firms
Estimated value$500Kfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks refurbishment of SSN 688 class weapon shipping harnesses at Naval Submarine Base Groton, Connecticut. This is a multiple-award blanket purchase agreement with firm-fixed pricing, evaluated on technical qualifications, past performance, and price.

Scope

  • Disassembly, refurbishment, and reassembly of 688 class weapon shipping harnesses
  • Weight testing, NDT inspection, painting, and compliance certification per NAVSEA specifications
Best valueLocal presence requiredSubmission: emailDays to respond: 54

How to get the bid documents

  1. Download the 2 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 4:00 PM ET on Dec 3
Documents · 2 items, 2 filesDownload all (zip) · Pro
  • PDF
    91be2183ed2c431ba6a31101e9b6957a.pdf1.1 MB · 30 pages
  • PDF
    Solicitation - N6278927Q0001.pdf1.1 MB · 30 pages
Open the original listing on SAM.gov

Details

Place of performance
GROTON, Connecticut
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
N62789-27-Q-0001
Categories
Transportation · beta, Equipment Maintenance & Repair · beta
NAICS
NAICS 336419 (Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing): 6 open RFPs
Size standard
1,050 employees SBA table, NAICS 336419
PSC
PSC J019 (MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS): 4 open RFPs
Quantity
1 job per fiscal year (2027-2031) from notice
Delivery location
Naval Submarine Base, Argonaut Road, NSSF R6 (Bldg 107), Groton, CT 06340 from attachment p.4
FOB
Destination from attachment p.2
Period of performance
27 January 2027 to 26 January 2032 from notice
Contract type
Blanket Purchase Agreement (BPA), multiple award, firm-fixed from notice
Evaluation
Best value tradeoff (FAR 15) from notice
Estimated value
$500K from notice
Local presence
Required
Amendments
None since Oct 7
Contact
Kyle Berg
Office
DEPT OF THE NAVY · SUP OF SHIPBUILDING GROTON
Email
kyle.r.berg3.civ@us.navy.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 7Posted
Not statedQuestions due
Thu, Dec 3 · 4:00 PM ETResponses due · 54 days left

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Wed, Oct 7; verified Sat, Oct 10 · 12:30 AM ET.

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Notice as published

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

This is a limited sources combined synopsis/solicitation for services prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 13.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; further written solicitation will not be issued. Solicitation Number N6278927Q0001 is issued as a Request for Quotes (RFQ).

The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2026-01 with an effective date of 13 March 2026. The Product and Service Code (PSC) is J019. The North American Industry Classification (NAICS) code is 336419.

Supervisor of Shipbuilding Conversion and Repair, Groton CT (SSGR) intends to enter into a multiple award Blanket Purchase Agreement (BPA), for a period of 5 years. The vendor shall refurbish weapon Shipping Harnesses in accordance with the attached specification. The Period of Performance shall be 27 January 2027 to 26 January 2032.

Each BPA will have up to a five

  1. year ordering period with a ceiling of up to $500,000.

The BPA Call Limit will be $100,000. The ceiling of each agreement can be increased or decreased at any time by the Contracting Officer via bilateral modification to meet current and future requirements. Funding is not assigned to the BPA.

The Government will only be obligated to the extent of calls placed against an awarded BPA. Each BPA call will be competed among the agreement holders as requirements arise. A call will then be placed based on the quote that is most advantageous to the Government.

Offerors must provide a description of their property management system per FAR 45.201(c)(4) or confirmation of a property management system that has been reviewed and approved per DFARS 242.302 and meets the requirements of FAR 52.245-1(f). Offerors shall submit a pricing schedule that covers each year of the Period of Performance as follows: Fiscal Year Service Unit Unit Price Amount 2027 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2028 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2029 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2030 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2031 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX Quotations are due prior to 4:00PM EST, 3 December 2026. Late submissions will not be accepted.

Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: [email on the source notice] and [email on the source notice]. Offerors should identify the RFQ number in the Subject Line of the email.

Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a Government maintained database of companies wanting to do business with the Government. A firm must register and maintain an active SAM registration in order to receive a federal award.

Register at: https://sam.gov/SAM/pages/public/index.js EVALUATION FACTORS FOR AWARD: The Government intends to enter into a multiple award Blanket Purchase Agreement (BPA), for a period of 5 years. Each BPA call will be competed among the agreement holders as requirements arise. The Government will make award(s) to the offeror(s) that represent the best value to the Government based on the following factors, in order: -Technical Qualifications/Ability to meet schedule -Past Performance -Price The Government intends to evaluate proposals and award a contract without discussions with offerors.

However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items, or any combination thereof. If multiple line items are awarded, cost/prices for each line item will be totaled and the award amount will be based on that total.

See Section M of the solicitation for additional details.

What this office paid before

USAspending.gov, last 36 months

19 awards matched · tier 1: this contracting office (N62789) + PSC J019. Most recent:

  • May 14, 2026IMIA, LLCPREPARATION AND PRESERVATION OF POTABLE WATER TANKS NUMBER 1 AND NUMBER 2, ONBOARD A SUBMARINE.N6278926C0002 · DEFINITIVE CONTRACT · Department of the Navy · ends Jul 16, 2026$607K
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Awards updated Sat, Oct 10, 2026 · 12:51 AM ET.

This contracting office

No other open notices from this office · buys mostly Transportation, Equipment Maintenance & Repair

Similar open RFPs

same PSC J019

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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