Contacts, documents and full notice history are available with a subscription.
Award Notice NONE 1 notice

WARTSILA AFT LINERS N0040625FS058

Solicitation N0040625FS058 Copied Notice ID 7c3823d347a542149705ef1777fc55be Copied DEPT OF DEFENSE — NAVSUP FLT LOG CTR PUGET SOUND
SAM.gov
Posted
Jul 07, 2025
Deadline
No deadline
Set-aside
NONE
NAICS
333618
PSC
2010

Summary

AI-generated · Aug 24, 2025

Maintenance and repair of Wartsila MX9 stern tube seals and rudder seals are being procured as a firm-fixed-price delivery order under an IDIQ. The justification states that a fair opportunity was not provided because the work is unique/highly specialized and the OEM is the only authorized source for parts and service according to the ordering guide; Coastal Seal Services, Inc. may only compete for these Wartsila MX9 maintenance and repair services under the IDIQ J&A.

The awardee for this delivery order is Defense Maritime Solutions, Inc., with a total amount of $211,558.94.

Delivery Order N0040625FS058 was a firm-fixed-price delivery order. Fair Opportunity under the IDIQ contract was not provided in accordance with the below justification: FAR 16.505(b)(2)(i)(B) Only one awardee is capable of providing the supplies or services required at the level of quality required becuase the supplies or services ordered are unique or highly specialized. The OEM is the only authorized source for parts/supplies and service as outlined in the ordering guide on this IDIQ. Coastal Seal Services, Inc. may only compete Wartsila brand MX9 stern tube seal and rudder seal maintenance and repair services, per the IDIQ Justification & Authorizations document in the base contract file dated 16 JUN 2020.

From Award Notice posted on Jul 07, 2025

Notice history

1
  1. Award Notice LATEST Posted Jul 07, 2025 View

Details

Solicitation number N0040625FS058
Notice ID 7c3823d347a542149705ef1777fc55be
Award number N3220521D4126
Notice type Award Notice
Product / Service (PSC) 2010
NAICS 333618
Set-aside No Set aside used
Place of performance USA
Archive date Jul 22, 2025

Award Information

Awardee
1
Total Awarded
$211,558.94
Award Date
Jul 07, 2025

Award Notices

WARTSILA AFT LINERS View Notice

Posted: Jul 07, 2025

Delivery Order N0040625FS058 was a firm-fixed-price delivery order. Fair Opportunity under the IDIQ contract was not provided in accordance with the below justification: FAR 16.505(b)(2)(i)(B) Only one awardee is capable of providing the supplies or services required at the level of quality required...

Awardees

Company Name UEI CAGE Code Location
DEFENSE MARITIME SOLUTIONS, INC. JA2KCX21NL48 0EYA6 Chesapeake, VA

Documents

No files available

View on SAM.gov

Contacts

primary
Roger Bowers

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP GLOBAL LOGISTICS SUPPORT
NAVSUP FLC PUGET SOUND
NAVSUP FLT LOG CTR PUGET SOUND

Place of Performance


USA

Dates

Posted Jul 07, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Awarded Jul 07, 2025 1 year ago