Multi-Ship Sustainment Partnership (MSSP) Single Award Indefinite Delivery Indefinite Quantity (SA-IDIQ) Contracts for Fleet Maintenance Availabilities and Incremental Selected Restricted Availabilities on DDG-51 Class Ships Homeported in Norfolk, VA

Portfolio Acquisition Executive Maritime (PAEM) is issuing solicitation N00024-26-R-4439 to procure a series of Multiple Ship Sustainment Partnership (MSSP) Single Award Indefinite Delivery Indefinite Quantity (SA-IDIQ) Contracts to complete Fleet Maintenance Availabilities and Incremental Selected Restricted Availabilities (ISRAs) on DDG-51 Class ships homeported in Norfolk, VA. Fixed Price with Award Fees (FPAF) Contracts will be awarded across Facilitized and Non-Facilitized Lots. Facilitized Lot includes Fleet Maintenance Availabilities and CNO scheduled ISRAs, to be completed on specific DDG-51 class ships that are scheduled to complete ISRAs over the MSSP period of performance.

The scope of this lot includes all efforts necessary to support continuous coordination, planning and preparation between contractor and government to complete Fleet Maintenance Availabilities and ISRAs including, but not limited to, inter-availability preparation and administration (IAPA) support, inspections and assessments, engineering and design support, specification and other government furnished information reviews, and material procurement and logistics support. Unless otherwise specified in a Delivery Order Solicitation, all delivery orders for Fleet Maintenance Availabilities will be performed at the Government facility and all ISRAs will be performed in-plant at a Contactor-provided facility. The Navy will solicit this Lot on a full and open basis.

The Navy intends to award up to three (3) Facilitized Lot contracts. The number will be determined at contract award based on the number of acceptable proposals received. Non-Facilitized Lot includes Fleet Maintenance Availabilities only, to be completed on specific DDG-51 class ships that are not scheduled to complete ISRAs over the MSSP period of performance.

The scope of this lot includes all efforts necessary to support continuous coordination, planning and preparation between contractor and government to complete Fleet Maintenance Availabilities including, but not limited to, IAPA support, inspections and assessments, engineering and design support, specification and other government furnished information reviews, and material procurement and logistics support. Unless otherwise specified in a Delivery Order Solicitation, all Delivery Orders will be performed at the Governments facility. The Navy will solicit this Lot as a Small Business Set Aside.

The Navy intends to award up to three (3) Non-Facilitized Lot contracts. The number will be determined at contract award based on the number of acceptable proposals received. Each contract will include three (3) one-year ordering periods.

The supply being procured is the repaired, mission-ready vessel, which is returned to service within the Fleet. This solicitation is issued electronically via PIEE and interested offerors should monitor PIEE and SAM.gov for any applicable solicitation amendments, thereafter. This posting does not include all relevant attachments.

Potential offerors will need to request access to the attachments by providing a written request to the Contract Specialist, Alicia Vesey, at alicia.m.vesey.civ@us.navy.mil and the Contracting Officer, Paul Kang, at paul.k.kang.civ@us.navy.mil. Include your company SAM UEI number with the request so contractor status can be confirmed in the System for Award Management. These attachments will be transmitted via DoD SAFE.

To receive access to Attachment J-2 (Work Item Plans, Drawings and Other References}, including references that contain limiting distribution statements, provide a written request to the Mid-Atlantic Regional Maintenance Center (MARMC) Technical Librarian, Timothy Russell at timothy.russell1.civ@us.navy.mil with a copy to the Contract Specialist and the Contracting Officer listed above. Include your company SAM UEI number with the request so that contractor status can be confirmed in the System for Award Management.