Provide Husbandry Services to the NOAA Ship Pisces
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The National Oceanic and Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO), is seeking proposals for Husbandry Services for the NOAA Ship Pisces during its port call at Las Palmas de Gran Canaria, Spain. This is a Combined Synopsis/Solicitation (RFQ) for commercial items, with a Firm Fixed-Price contract awarded based on best value. The acquisition is Full and Open Competition. Quotes are due March 13, 2026, at 12:00 PM ET.
Scope of Work
The selected vendor will provide comprehensive husbandry services for the NOAA Ship Pisces for approximately 10 days between July 8-25, 2026, within the broader period of June 1 to September 15, 2026. Services include:
- Port Services: Pilotage, compulsory tug services, guaranteed pier space, line handlers, and optional brow rental.
- Logistical Support: Customs and immigration assistance, potable water delivery (up to 2500 U.S. gallons per day), bilge water & oil residue removal (up to 2700 gallons total), sewage removal (up to 4000 U.S. gallons per day), and garbage removal (approximately 6.2 cubic meter skip).
- Crew & Vessel Support: Medical assistance coordination, airport crew pick-ups/drop-offs (up to 30 travelers), linen services (up to 220 lbs), air freight clearance and transfers, and fuel coordination.
- Additional Services: 24/7 pier security at the gangway, procurement and delivery of miscellaneous parts and supplies, forklift with licensed operator (approximately 20 hours), food stores (produce, dairy, frozen, meats, dry goods), ground transportation (two 10-passenger vans, one 5-passenger sedan with drivers), and a dedicated husbanding agent.
- Optional Services: Additional services from CLINs 0001-0007 may be authorized by the Contracting Officer.
The place of performance is primarily Las Palmas de Gran Canaria, Spain, but vendors may propose other suitable ISPS-certified ports within the Canary Islands.
Contract Details
- Contract Type: Firm Fixed-Price.
- Period of Performance: June 1, 2026 – September 15, 2026, with anticipated moorage dates of July 8-25, 2026.
- Set-Aside: Full and Open Competition.
- NAICS Code: 488310 (Port and Harbor Operations).
- Product Service Code: M2BZ (Husbanding Services—Other Port Services).
- Evaluation Criteria: Best value to the Government, considering: 1) Experience/Past Performance (specifically in vessel husbandry/port services), 2) Availability (services, dates, pier location), and 3) Price. Optional CLINs will be evaluated based on overall availability and best price.
Submission Requirements
- Quote Due Date: March 13, 2026, at 12:00 PM Eastern Time.
- Submission Method: Electronically via email to ALEXANDER.CANCELA@NOAA.GOV.
- Questions Due Date: March 9, 2026, at 12:00 PM ET (must be in writing).
- Required Documents:
- RFQ number, company name, address, telephone, CAGE Code, and SAM Unique Entity Identifier (UEI).
- Page one of active SAM registration.
- Detailed, itemized cost proposal in Excel, explaining how each service is quoted, including proposed pier and location.
- Statement of agreement with all terms and conditions.
- Acknowledgement of any solicitation amendments (SF-30).
- At least three references for similar vessel husbandry/port services performed within the past three years, including Point of Contact (POC) and detailed service description/price.
Important Notes
Vendors must be actively registered in SAM.gov. Prices will be paid at actual cost, not to exceed the total purchase order amount. Unused funds will be de-obligated. Punctuality for all services is a critical performance evaluation factor.