Department of Defense · Department of the Navy · SUP OF SHIPBUILDING GROTON
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
The requirements that decide a bid — bonding, clearances, experience minimums, page limits — live in the attachments, not in the notice above. Start a free trial to upload them and have them read.
Draft the paperwork
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it. Federal notices routinely put the real requirement in an attachment; adding the documents above makes every one of these materially better.
Start a free trial to draft these. Nothing is sent to an agency on your behalf, ever — you get a document to review, edit and submit yourself.
What would disqualify you
Read straight from the solicitation documents: the bonding, clearances, insurance minimums, experience thresholds and deadlines that decide whether you can bid at all — before you write a word.
Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.
Solicitation details
Solicitation number
N6278927Q0001
Notice type
Combined Synopsis/Solicitation
NAICS
336419
Product service code
J019
Set-aside
No Set aside used
Posted
2026-10-08
Response deadline
Dec 3, 2026, 9:00 PM UTC
Place of performance
CT
Contracting contact
kyle.r.berg3.civ@us.navy.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 336419 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
This is a limited sources combined synopsis/solicitation for services prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 13.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; further written solicitation will not be issued. Solicitation Number N6278927Q0001 is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2026-01 with an effective date of 13 March 2026. The Product and Service Code (PSC) is J019. The North American Industry Classification (NAICS) code is 336419. Supervisor of Shipbuilding Conversion and Repair, Groton CT (SSGR) intends to enter into a multiple award Blanket Purchase Agreement (BPA), for a period of 5 years. The vendor shall refurbish weapon Shipping Harnesses in accordance with the attached specification. The Period of Performance shall be 27 January 2027 to 26 January 2032. Each BPA will have up to a five (5) year ordering period with a ceiling of up to $500,000. The BPA Call Limit will be $100,000. The ceiling of each agreement can be increased or decreased at any time by the Contracting Officer via bilateral modification to meet current and future requirements. Funding is not assigned to the BPA. The Government will only be obligated to the extent of calls placed against an awarded BPA. Each BPA call will be competed among the agreement holders as requirements arise. A call will then be placed based on the quote that is most advantageous to the Government. Offerors must provide a description of their property management system per FAR 45.201(c)(4) or confirmation of a property management system that has been reviewed and approved per DFARS 242.302 and meets the requirements of FAR 52.245-1(f). Offerors shall submit a pricing schedule that covers each year of the Period of Performance as follows: Fiscal Year Service Unit Unit Price Amount 2027 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2028 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2029 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2030 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX 2031 U-SSN 688 Weapon Shipping Harness Refurb 1 JOB $XX.XX $XX.XX Quotations are due prior to 4:00PM EST, 3 December 2026. Late submissions will not be accepted. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: kyle.r.berg3.civ@us.navy.mil and stephanie.l.neale.civ@us.navy.mil. Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a Government maintained database of companies wanting to do business with the Government. A firm must register and maintain an active SAM registration in order to receive a federal award. Register at: https://sam.gov/SAM/pages/public/index.js EVALUATION FACTORS FOR AWARD: The Government intends to enter into a multiple award Blanket Purchase Agreement (BPA), for a period of 5 years. Each BPA call will be competed among the agreement holders as requirements arise. The Government will make award(s) to the offeror(s) that represent the best value to the Government based on the following factors, in order: -Technical Qualifications/Ability to meet schedule -Past Performance -Price The Government intends to evaluate proposals and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items, or any combination thereof. If multiple line items are awarded, cost/prices for each line item will be totaled and the award amount will be based on that total. See Section M of the solicitation for additional details.
Contact
Point of contact
Kyle Berg
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
kyle.r.berg3.civ@us.navy.mil
Secondary
stephanie.l.neale.civ@us.navy.mil
Submit questions
Ambiguities and requirements worth clarifying, written as questions you can send before the deadline.
Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.
Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.
