USS FRANK CABLE Boiler Tubes
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 Department of the Navy, specifically the MILITARY SEALIFT FLEET SUPPORT CMD, has issued a Solicitation for the procurement of GE Steam Power Boiler Tubes for the USS FRANK CABLE. This acquisition aims to maintain the operational readiness of the vessel. Quotes are due by May 29, 2026, at 01:00 PM.
Scope of Work
This opportunity requires the supply of various boiler tubes, including:
- GENERATING TUBES: 1" X 0.085" MIL-T-16286 CLASS A BENT BARE GENERATING TUBES WITH ENDS SQUARE CUT (Quantity: 3,400 Each)
- SCREEN TUBES: 2" X 0.134" MIL-T-16286 CL A BENT SCREEN TUBES (Quantity: 246 Each)
- FURNACE TUBES: 2" X 0.134" MIL-T-16286 CL A FURNACE WALL TUBES (Quantity: 168 Each)
- SUPERHEATER TUBES: 1.5" X 0.120" MIL-T-16286 CL E (Quantity: 90 Each)
All items require DoD unique identification or a DoD recognized unique identification equivalent, as per DFARS 252.211-7003.
Contract & Timeline
- Contract Type: Firm Fixed Price for all line items.
- Period of Performance: Delivery is required on or before January 29, 2027, for all items.
- Set-Aside: Unrestricted.
- NAICS Code: 332410 (Miscellaneous Ship And Marine Equipment) with a size standard of $14 million.
- Published Date: April 22, 2026.
- Response Date: May 29, 2026, at 01:00 PM.
Submission & Evaluation
- Submission Method: Quotes must be submitted via email to the contracting officer and contract specialist identified in block 9 of the SF1449. Submissions must be in Adobe or Microsoft Office format; no other methods are acceptable.
- Evaluation Factors: Quotes will be evaluated on a Lowest Priced Technically Acceptable (LPTA) basis. Technical acceptability requires meeting all solicitation requirements, including specified delivery dates and part numbers. Pricing will be assessed for reasonableness.
Additional Notes
This solicitation incorporates various FAR and DFARS clauses by reference, including 52.212-1, 52.212-4, 52.212-5, 252.211-7003 (Item Unique Identification and Valuation), and 252.209-7010 (Critical Safety Items). Packaging and marking requirements reference DODMANUAL 4140.01 and MIL-STD-2073-1(series). Delivery locations include Norfolk, VA, and San Diego, CA, with specific notification requirements. Duty-free entry into the US is required for the material.