ONMS OCNMS R/V Storm Petrel Annual haulout, heavy

The solicitation seeks contractors to provide commercial products and services under a rated order governed by the Defense Priorities and Allocations System (DPAS). Offerors must submit a Contractor Past Performance Reference Sheet and comply with all standard contract data—including requisition, contract, order, and solicitation numbers; NAICS and size‑standard classifications; and accounting/appropriation information. Delivery is required free‑on‑board (FOB) to the designated destination unless otherwise marked, and discount terms are applicable. Invoices must be submitted to the address specified in block 18a (or an alternate address if indicated), and payment will be made by the contracting agency’s designated code. The award will be administered by the issuing code and delivered to the specified code, with all contract modifications and addenda incorporated by reference. Offerors must provide the required contact information, facility code, and telephone numbers, and must sign the document to certify compliance. The total award amount, offer due date (local time), and any remittance variations are detailed in the solicitation.

Notice ID

f7fa995956f3434797d534c9a1ecfc4d

Solicitation Number

1305M226Q0126

NAICS Code

336611

Classification Code

J019