DMS/Wartsila Brand Equipment & Service IDIQ

Amendment / Modification

• The solicitation closing date has been extended.

• Section A - Solicitation/Contract Form: Response Due Date

• The proposal submission deadline has been extended from May 27, 2026, to June 10, 2026.

• Questions regarding the solicitation are due no later than May 4, 2026, at 12:00 p.m. EST.

Solicitation

This solicitation is for the procurement of Defense Maritime Solutions (DMS) Brand equipment, services, and parts. The scope includes management, supervision, general services, repair services, routine/periodic/annual service maintenance, corrective maintenance, shop maintenance, shop work, design, drawings development, technical representative visits, engineering, grooming, and root cause analysis for DMS Brand Equipment. This is a non-exhaustive list, and additional related services may be required.

• Procurement of DMS Brand Commercial Products and Services.

• Performance Work Statement (PWS) is attached for detailed requirements.

• Vendors must be an Original Equipment Manufacturer (OEM), OEM authorized dealer, OEM authorized distributor, and/or MSC Design Control Activity qualified non-OEM offeror/vendor.

• Non-OEM qualified contractors must have an approved MSC non-OEM certification letter at the time of award.

• Cybersecurity Maturity Model Certification (CMMC) Level 1 (Self) is required for all information systems processing, storing, or transmitting Federal Contract Information (FCI) or Controlled Unclassified Information (CUI).

• Critical Safety Items include DMS brand propulsion and steering equipment.

• This is an Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MAC).

• Shared ceiling for the IDIQ MAC is $98,000,000.00.

• Minimum guarantee order per awardee is $3,500.00.

• Allowed per order: Minimum $2,500.00, Maximum $10,000,000.00.

• Period of Performance: 05 Aug 2026 to 05 Feb 2032.

• Solicitation Issue Date: 06 May 2026

• Offer Due Date: 10 June 2026, 04:00 PM Eastern Time.

• Proposals must be submitted electronically via email.

• Questions regarding the solicitation are due no later than 04 May 2026, 12:00 p.m. EST.

• Evaluation will be based primarily on PRICE, with an emphasis on price reasonableness.

• Technical and Past Performance submissions will not be accepted.

• No tradeoffs will be contemplated amongst price and non-price evaluation factors.

• The acquisition is unrestricted.

• Vendors must be an OEM or MSC-authorized non-OEM vendor.

• Small business representations are required.

• Attachment 1: Performance Work Statement (PWS)

• Attachment 2: Non-Disclosure Agreement

• Exhibit A: Rate Table

• Exhibit B: Contract Data Requirements List (CDRL)

Form / Attachment / Pricing Sheet

This document is a Non-Disclosure Agreement (NDA) required for Offerors to access technical data, computer software, or both related to MSC Vessels. It outlines the terms and limitations for handling sensitive information provided by the Government.

• Data Usage: The Offeror agrees to use the provided "Data" solely for preparing a proposal in response to solicitation N3220526R0029 and for performing the resulting contract if awarded.
• Restrictions: The Offeror must comply with dissemination restrictions, export controls, and regulations. Unauthorized copying, release, reproduction, distribution, or making the Data available to unauthorized individuals is prohibited.
• Subcontractor Flow-down: If subcontractors are used, their names, addresses, and corporate principal contact information must be provided. Subcontractors must also execute a similar NDA.
• Return or Destruction: Upon notice of award to another entity or completion of work, the Offeror must return or destroy all Data and certify destruction in writing.
• Liability: The Offeror is responsible for unauthorized disclosures and must reimburse the Government for costs incurred due to such breaches.

This NDA is a mandatory requirement for any Offeror who will be provided with technical data or computer software related to the opportunity. Bidders must understand and agree to these terms to access the necessary information for proposal preparation and contract performance. Failure to comply can result in significant liability.

Performance Work Statement (PWS)

This Performance Work Statement (PWS) outlines the requirements for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to procure Defense Maritime Solutions (DMS) Brand equipment, services, and parts for Military Sealift Command (MSC). The goal is to ensure the continued maintenance and support of DMS Brand Equipment installed on MSC vessels.

The contract covers a broad range of services and parts related to DMS Brand Equipment, including but not limited to:

• Management and supervision
• General services, repair services, and parts/equipment storage
• Routine, periodic, and annual service maintenance
• Corrective maintenance and shop work
• Design, drawings development, and engineering support
• Technical representative visits
• Root Cause Analysis (RCA)
• Supply of materials, parts, components, kits, and entire equipment packages.

Specific DMS Brand Equipment mentioned includes Stern Tube Seals, Propulsion Systems, Emergency Diesel Generators (EDG), Ship Service Diesel Engines (SSDG), and Main Propulsion Diesel Engines (MPDE), along with numerous sub-systems.

• Performance will be evaluated using a Quality Assurance Surveillance Plan (QASP).

• Key performance areas include Personnel Manning, Timeliness and Accuracy of Deliveries, Accuracy of Deliverables (CDRLs), Period of Performance (POP) Schedule, Quality of Service, Trafficking in Persons compliance, Timeliness and Accuracy of Quotes, Whistleblower Clause compliance, and Fair and Reasonable Pricing.

• Performance will be documented in the Contractor Performance Appraisal Reporting System (CPARS).

• The contract is a five (5) year ordering period with a six (6) month option.

• Places of performance will be indicated on each Task Order (TO) or Delivery Order (DO) and will primarily be onboard MSC vessels, which may be moored at Government facilities, commercial repair facilities, or underway. Work may be required in various CONUS and OCONUS locations.

• Key Personnel: A Program Manager (PM) and Assistant Program Manager (APM) are required with specific qualifications and experience.

• Parts: Emphasis on OEM parts or approved non-OEM equivalents. Documentation for equivalent quality is required.

• Documentation: Technical manuals and Technical Support Data (TSD) are required for procured equipment.

• Travel: Travel costs will be determined at the TO/DO level and must adhere to DoD Joint Travel Regulations (JTR).

• Reporting: Deliverables include Condition Found Reports (CFR), Post Overhaul Reports, List of Tools and Equipment, and Tasking Spreadsheets.

• Warranty: A one (1) year warranty is required for all provided services and installed parts.

• Subcontracting: Subcontractor utilization requires notification and approval from the Contracting Officer (KO) and Principal Port Engineer (PPE).

• Security: Personnel may require security clearances for facility access.

Solicitation / RFP / RFQ

This solicitation is for the procurement of Defense Maritime Solutions (DMS) Brand equipment, services, and parts for the Military Sealift Command (MSC). The scope includes management, supervision, general services, repair services, routine/periodic/annual service maintenance, corrective maintenance, shop maintenance, shop work, design, drawings development, technical representative visits, engineering, grooming, and root cause analysis for DMS Brand Equipment. This list is non-exhaustive, and additional related services may be required. The contract will be an Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MAC).

• Maintenance and support services for DMS Brand Equipment.

• Provision of DMS Brand Commercial Products and Services.

• Performance Work Statement (PWS) is detailed in Attachment 1.

• Contract Data Requirements List (CDRL) is detailed in Exhibit B.

• Critical safety items include DMS brand propulsion and steering equipment.

• Contract Type: Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MAC).

• Shared Ceiling: $98,000,000.00.

• Minimum Guarantee Per Awardee: $3,500.00.

• Minimum Per Order: $2,500.00.

• Maximum Per Order: $10,000,000.00.

• Period of Performance: 05 August 2026 to 05 February 2032.

• Proposal Submission Deadline: 27 May 2026, 12:00 P.M. Eastern Time.

• Submission Method: Electronic mail to specified email addresses.

• Questions Deadline: 04 May 2026, 12:00 p.m. EST.

• Evaluation Factor: Price will be the primary factor, evaluated for reasonableness.

• Technical and Past Performance submissions will not be accepted.

• No tradeoffs will be contemplated amongst price and non-price evaluation factors.

• All Offerors must be an Original Equipment Manufacturer (OEM), OEM authorized dealer, OEM authorized distributor, and/or MSC Design Control Activity qualified non-OEM offeror/vendor.

• Non-OEM qualified contractors must have an approved MSC non-OEM certification letter at the time of award.

• The solicitation is for a sole source/limited source basis to specific companies, but all responsible sources may submit a capability statement, proposal, or quotation.

• Cybersecurity Maturity Model Certification (CMMC) Level 1 (Self) is required.

• Offerors must comply with all terms, conditions, and provisions, including those in the PWS.

• Price proposals must be held firm until awarded.

• Service Contract Labor Standards (SCLS) are not applicable to this requirement.

Form / Attachment / Pricing Sheet

This document, "Exhibit A - Rate Table (Final REV 1).xlsx", provides a detailed breakdown of labor categories, estimated quantities, units of measure, and associated labor rates for Year 1 through Year 5, plus a 6-month option. It also lists various kits (T-AO, T-AKE, T-AOE, T-ARC, T-AH, T-ARS, T-AS, T-ATS, T-EPF) with their respective part numbers and estimated quantities per year.

• Labor Categories: Includes roles such as PROGRAM MANAGER, PROJECT MANAGER, PROPULSION TECH, DIESEL ENGINE TECH, CONTROLS TECH, and MECHANICAL ENGINEER, with estimated annual hours.
• Materials/Kits: Lists specific overhaul and service kits for various systems (e.g., T-AO KITS, T-AKE KITS, T-EPF KITS) with part numbers and quantities.
• Contract Line Item Numbers (CLINs): References CLIN 0001 for Supplies/Products, Services, and Travel, and CLIN 0002 for Option to Extend Services, and CLIN 0003 for Contract Data Requirements List (CDRL). Pricing for CLIN 0001 is evaluated at the Delivery Order Level, and for Services and Travel at the Task Order Level.

Bidders must use this rate table to understand the labor costs associated with the opportunity and to prepare their pricing proposals. The listed kits and their quantities are critical for estimating material costs. The structure of the CLINs indicates how pricing will be evaluated for different aspects of the contract.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) that specifies various data items required from the contractor. It outlines the specific reports, certifications, and documentation that must be submitted throughout the contract performance period.

• Data Item No. B0001: Condition Found Report (CFR): Requires submission of corrective maintenance results, including automation testing, inspections, and any abnormal conditions found. Notification of abnormal conditions is required immediately, with a written CFR due within three business days. The report must include specific details such as date/time, location, contractor name, vessel name, contract number, and "as found" condition with suggestions.
• Data Item No. B0002: Post Overhaul Report: Required for rendered services (excluding parts-only orders) within 10 days of service completion. The report details maintenance performed and equipment conditions, utilizing a contractor's standardized form. It must be submitted in digital format to the Principal Port Engineer (PPE) and Ship's Chief Engineer (CHENG).
• Data Item No. B0003: List of Required Tools/Equipment: Contractors must provide a detailed list of tools, equipment, and industrial assist to be provided by the government or third parties for Task Orders/Delivery Orders (TO/DOs). This list is due with the TO/DO proposal.
• Data Item No. B0004: Tasking Spreadsheet: On an as-needed basis, contractors may be required to provide a tracking spreadsheet in Microsoft Excel format for each TO/DO and its associated deliverables. This spreadsheet should include the date, description, and completion percentage of each TO/DO, as well as Program & Project Manager contact details. It is to be submitted monthly and as necessary.
• Data Item No. B0005: FAR 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan: Requires the contractor to submit a formal certification confirming the implementation of a Trafficking in Persons Compliance plan. This certification is due with the initial proposal and annually thereafter.

This CDRL details the specific reporting and documentation requirements that will be imposed on the contractor. Bidders should review these requirements carefully to understand the scope of work, submission timelines, and the level of detail expected for various reports and certifications. This information is crucial for accurately estimating proposal costs and ensuring compliance throughout contract performance.