USS HOWARD (DDG-83) FY25 5C1 Bundle #1 (Yokosuka, Japan) info alert Note: There have been new actions to this contract opportunity. To view the most recent action, please click here .

Note: There have been new actions to this contract opportunity. To view the most recent action, please click here .

NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS HOWARD (DDG-83). The repair and maintenance package of work items are included as listed in Section J in solicitation N6264925RA006.

PROPOSAL CLOSING DATE/TIME: 16-Jan-2025, 10:00 a.m. (Japanese Standard Time)

PERIOD OF PERFORMANCE: 7-Apr-2025 through 17-Nov-2025

PLACE OF PERFORMANCE: Government Facility (Yokosuka, Japan)

MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy in the form of either a Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR), award for this requirement will be made in the form of a firm fixed price job order under the applicable agreement and all of the terms and conditions of the offer’s existing MARAV will apply. Firms who do not possess an MSRA/ABR are ineligible for award unless adequate time exists to permit the Navy to perform an assessment of their MSRA/ABR application and to execute the applicable MSRA/ABR without impacting the vessel’s availability dates.

Attachments to this solicitation specified in Section J including the Task Group Instructions (TGIs), drawings and references will be provided via the Government’s Department of Defense (DoD) Secure Access File Exchange (SAFE) web-based file transfer service. DoD SAFE is a secure Government repository which enables the sharing of large files which cannot be transmitted via email. The full user guide for DoD SAFE can be found in the following URL (https://safe.apps.mil/help/dod-safe-help.xml). Any offeror intending to provide a proposal to this solicitation shall request access by sending an email to the following personnel serving as the point of contact for this procurement:

Electronic Submission: Offerors are instructed to submit their proposal electronically via email to the personnel serving as POC for this procurement. Other submission methods WILL NOT be accepted. For electronic copies, the files shall be in the format that is compatible with and capable of being opened with Microsoft Office Suite 2016 or Adobe Acrobat Reader 2017. The entire content of the proposal shall be in English. If any required document is written in a language other than English (e.g. Japanese), the offerer shall make effort to provide an English translation.