ContractCombined Synopsis/SolicitationTotal Small Business Set-Aside (FAR 19.5)

Dehumidification machine system (Ship/Marine)

DEPARTMENT OF TRANSPORTATION 6933A226Q000012
Response Deadline
Jun 1, 2026
12 days left
Days Remaining
12
Until deadline
Set-Aside
Total Small Business Set-Aside (FAR 19.5)
Notice Type
Combined Synopsis/Solicitation

Contract Opportunity Analysis

The U.S. Department of Transportation’s Maritime Administration, James River Reserve Fleet, is seeking a dehumidification system for the Zera Tanner vessel. The requirement is for a Munters Model HCD-600-EA-SFS high-capacity desiccant dehumidification system, including a 5-year comprehensive spare parts kit, with pricing submitted on the vendor price sheet. The system must fit the vessel’s restrictive compartments and support existing Munters HCD-series parts inventory and PLC monitoring, with technical requirements including 600 SCFM nominal process airflow, at least 16 lbs/hr moisture removal, and marine-grade corrosion-resistant aluminum construction. This is a combined synopsis/solicitation for a firm-fixed-price purchase order, with quotes due by May 26, 2026 at 1:00 PM ET by email to the contracting officer and invoices to be submitted through DOT’s Delphi eInvoicing portal using Login.gov.

Classification Codes

NAICS Code
336611
Ship Building and Repairing
PSC Code
2090
MISCELLANEOUS SHIP AND MARINE EQUIPMENT

Solicitation Documents

4 Files
Combined synopsis.docx
Word43 KBMay 18, 2026
AI Summary
The U.S. Department of Transportation, Maritime Administration, is soliciting quotes for a dehumidification system for the James River Reserve Fleet (Solicitation Number: 6933A226Q000012). This is a combined synopsis/solicitation for commercial products/services under Revolutionary FAR Overhaul Part 12. The procurement's NAICS code is 336611 (small business size standard 1300 employees), and the PSC code is J020. A firm-fixed price purchase order is anticipated. Quotes must be emailed to the Contracting Officer by May 26, 2026, at 1:00 PM (ET). Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, evaluating technical acceptability, price, and past performance. Invoices must be submitted electronically via the DELPHI system's iSupplier module, requiring login.gov authentication. The contract incorporates various FAR and TAR clauses by reference and in full text, covering areas like whistleblower rights, subcontracting, labor standards, payment terms, and options for extending services and contract term.
1. Statement of Work_DH Machine SOW-SS.pdf
PDF116 KBMay 18, 2026
AI Summary
The James River Reserve Fleet requires a Munters Model HCD-600-EA-SFS High-Capacity Desiccant Dehumidification System for the Zera Tanner vessel. This procurement is justified as a sole source due to the unit's unique Small Frame System (SFS) configuration, which is essential for fitting within the vessel's restrictive compartments without costly structural modifications. Additionally, standardizing on this model ensures 100% parts commonality with the fleet's existing Munters HCD-series units, leading to maintenance efficiency, cost savings by utilizing existing inventory, and enhanced reliability. The technical requirements specify a nominal process airflow of 600 SCFM, a moisture removal capacity of at least 16 lbs/hr, marine-grade corrosion-resistant aluminum construction, and compatibility with existing PLC monitoring protocols. A 5-year comprehensive spare parts kit is also mandated. A 'Brand Name or Equal' solicitation is deemed unfeasible because no other manufacturer offers a unit that meets both the SFS footprint and compatibility with the existing Munters parts inventory.
2. Attachment E-Invoicing Instructions.pdf
PDF257 KBMay 18, 2026
AI Summary
The U.S. Department of Transportation (DOT) mandates contractors use the Delphi eInvoicing web portal, authenticated via Login.gov, for invoice submissions. Contractors must register with Login.gov, providing personal details, and then work with a DOT agency point of contact (POC) to gain access to Delphi. The process involves a User Access Request (UAR) approved by an Access Control Officer (ACO) and account creation by the Delphi helpdesk. Waivers are considered case-by-case for those unable to use the portal. Comprehensive training and account management support are available. Invoices must contain specific details, including contractor and invoice information, contract numbers, descriptions of services, shipping terms, payment recipient details, and a point of contact for defective invoices. Key DOT contacts for assistance are provided.
3. Attachment Vendor pricing sheetTD208.xlsx
Excel16 KBMay 18, 2026
AI Summary
The document outlines a comprehensive set of marine vessel maintenance and repair services. Key tasks include drydocking, hull cleaning and painting, plate renewal, structural repairs, and ultrasonic testing. Mechanical overhauls involve removing, inspecting, and reinstalling propellers, propeller shafts, and rudders, with an application of Propspeed to propellers and shafts. The vessel's fuel tanks will be cleaned, inspected, and refueled to 80% capacity, and the coolant system (keel coolers) will be serviced. Additionally, the project includes installing a transom-mounted transducer/chartplotter and removing and installing main deck hatches. The scope of work concludes with trials, tests, and provisions for supplemental material and labor, indicating a thorough refurbishment and upgrade intended to restore the vessel's operational integrity and extend its service life.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedMay 18, 2026
deadlineResponse DeadlineJun 1, 2026
expiryArchive DateJun 16, 2026

Agency Information

Department
DEPARTMENT OF TRANSPORTATION
Sub-Tier
MARITIME ADMINISTRATION
Office
MARITIME ADMINISTRATION

Point of Contact

Name
Mr. Cory Lynch

Place of Performance

Fort Eustis, Virginia, UNITED STATES

Official Sources