Shipyard Overhaul of the S/V RECONNAISSANCE

SOL #: W912BU26QA010Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W2SD ENDIST PHILADELPHIA
PHILADELPHIA, PA, 19103-0000, United States

Place of Performance

Place of performance not available

NAICS

Ship Building and Repairing (336611)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Ship And Marine Equipment (J020)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Feb 24, 2026
2
Last Updated
Mar 11, 2026
3
Submission Deadline
Mar 12, 2026, 6:00 PM

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 U.S. Army Corps of Engineers (USACE), Philadelphia District, intends to award a firm fixed-price purchase order for shipyard overhaul services for the Survey Vessel RECONNAISSANCE. This opportunity is a Total Small Business Set-Aside. Quotes are due by March 12, 2026, at 1300 EST.

Scope of Work

The contractor will be required to furnish all engineering, design, labor, services, equipment, parts, and materials necessary to perform drydocking and repairs for the Survey Vessel RECONNAISSANCE. All work must be in accordance with the provided Statement of Work.

Contract & Timeline

  • Type: Firm Fixed-Price Purchase Order (Solicitation)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J020 (Maintenance, Repair And Rebuilding Of Equipment: Ship And Marine Equipment)
  • Response Due: March 12, 2026, 1300 EST
  • Published: February 24, 2026

Evaluation

Award will be made to the offeror who submits the lowest price meeting the technical requirements. Quotes must meet or exceed the Statement of Work and delivery schedule to be considered for award.

Submission & Contact

Quotes must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module online submission only. No other transmission methods (email, facsimile, regular mail, hand-carried) will be accepted. Offerors are responsible for monitoring SAM.gov for any amendments or updates.

The primary point of contact is Katie Sayers at katie.l.sayers@usace.army.mil. All communications should be in writing, sent via email, and must identify the Solicitation number, company name, address, phone number, and point of contact.

People

Points of Contact

Files

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Versions

Version 2
Solicitation
Posted: Mar 11, 2026
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Solicitation
Posted: Feb 24, 2026
Shipyard Overhaul of the S/V RECONNAISSANCE | GovScope