USNS Richard E. Byrd Regular Overhaul Solicitation for Seventh Fleet Area
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore issues a competitive solicitation to accomplish the USNS RICHARD E BYRD (T-AKE 4) Regular Overhaul (ROH) without Dry-dock Availability as specified in accordance with the work item package listed in Section J, Attachment J-1. The scheduled period of performan…
Source ID: 37a1857b028344d68de37312ca152499
Scope overview
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore issues a competitive solicitation to accomplish the USNS RICHARD E BYRD (T-AKE 4) Regular Overhaul (ROH) without Dry-dock Availability as specified in accordance with the work item package listed in Section J, Attachment J-1. The scheduled period of performance is from 30 Mar 2026 to 28 May 2026.
The place of performance shall be the contractor’s facility located in the U.S. 7th Fleet Area of Responsibility (AOR) with geographical restriction, excluding performance in India.The solicitation issued electronically via SAM.gov and interested parties must comply with this announcement. Offerors should monitor SAM.gov for any applicable amendments.
Solicitation Section J attachments including specification references will not be posted to SAM.gov. Offerors must contact the point of contacts (POC) identified in the solicitation to coordinate transmittal via DoD Safe and include company's UEI number with the request for status verification in the SAM.Gov. Offerors shall be registered in SAM.Gov to be eligible for award.
The Government anticipates to issue a Firm-Fixed Price (FFP) single award. The Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) will guide this acquisition. The Government will not reimburse respondents for any questions submitted or information provided in response to this solicitation.
Any questions or comments regarding this solicitation may be addressed to the POC of this announcement. Amendment 0001 issued to provide clarifications to questions received. Amendment 0002 provides clarifications to questions received. Amendment 0003 amends Section L and Section M, and provides clarifications to questions received.
Buyer & contacts
Documents
Tags & Signals
Similar tenders
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Health Management Support Services for Primary Care Equipment Operation
The Ladera Health Network is seeking support services for the management and operation of basic health equipment to strengthen primary care levels. This procurement aims to enhance healthcare delivery through improved equipment maintenance and operational support. The initiative falls under Resolution No. 00000711 of 2025 framework.
Debt Reconciliation and Pension Contribution Reporting Support for San Juan Hospital
The San Juan Hospital requires assistance with debt reconciliation for pension obligations from 1997 to 2011. The project also involves organizing pension contribution reports for active employees. This support aims to clarify financial obligations and improve administrative processes.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.