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ADELAIDE MARINE SERVICES

UEI: C5DPDL7BG9D3

ADELAIDE MARINE SERVICES is a federal contractor, registered under UEI C5DPDL7BG9D3. It has been awarded $140,025 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

C5DPDL7BG9D3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Adelaide Marine Services provides ship building and repairing services, with specific experience in the procurement and provision of materials for maritime operations. The company supports the Department of Defense, delivering essential materials and technical support for naval or maritime requirem...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$140.0K100%

Awards by NAICS

336611 - Ship Building and Repairing$140.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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FRAME, SPECTACLE

Solicitation # SPE2DS-27-T-1814

Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

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BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

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CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 22 hours ago

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LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.

Defense Logistics Agency

POSTED

about 22 hours ago

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EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-1784

Solicitation SPE2DS-27-T-1784 is for the procurement of one Hertel-type Prism Exophthalmometer (NSN 6540-01-462-4614) for the Medical Supply Chain MD Surg FSF, with delivery to the 99th MDG SGSM at Nellis AFB, NV. The device is designed to determine the position of the globe within the orbit using a biocular reading baseline and the position of the corneal apex. The required delivery date is November 16, 2026, with a delivery window of 20 days after order. The item is regulated by the FDA as a Class I device under Regulation 886.1270, requiring compliance with registration, listing, and labeling or GMP standards. The contract mandates strict packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and special instructions MPPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project consists of six phases, beginning with the decommissioning and removal of two existing Honda BF250A outboard engines and incompatible legacy rigging. The contractor will then install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine, and integrate them with new dual-station Honda iST electronic control heads. Additional technical requirements include interfacing with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering system, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The contractor is responsible for performing a detailed structural assessment of the transom for fractures and degradation and must conduct a minimum two-hour sea trial to validate performance and safety protocols. The Tribe will deliver the vessel to the contractor's facility, which must feature a secure, fenced yard or indoor shop. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for values exceeding 100,000 dollars. Final acceptance of the work is subject to approval by the Colville Business Council.

Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

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in about 9 hours

Inert Gas System & Ballast Tank Installation/MaintenanceThis subcontract, managed by the Department of Defense for Mschq Norfolk, involves the supply, installation, and maintenance of inert gas systems and segregated ballast tanks for prime contractors on Military Sealift Command vessel charters. The scope of work includes performing critical installations, repairs, and modifications to ballast tanks using specialized welding and fabrication equipment to ensure full compliance with marine engineering standards and double-hull regulations. The primary objective is the delivery of certified operational systems to enhance vessel safety and regulatory adherence. Performance of these services is designated to take place in Subic, Philippines, under NAICS code 336611.

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Marine Structural Repair & Steel FabricationThis subcontract for Marine Structural Repair and Steel Fabrication supports prime contractors on USACE barge projects under the Department of Defense, specifically the W07V Endist St Paul. The scope of work involves performing critical structural repairs and steel replacement, including the installation of decking, deck longitudinals, kevels, and 16 manhole covers. All work must be executed using steel plating, welding equipment, and cutting torches in strict accordance with OEM specifications and USACE standards for hull reinforcement. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested parties must respond by November 23, 2026, for performance located in zip code 55947. The primary objective is the delivery of fully repaired and reinforced structural components to ensure the integrity of the barges.

W07V Endist St Paul

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TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

Solicitation N0018927QL008 is a firm-fixed-price effort set aside for small businesses, including SDVOSBs, to provide engineering services for the TSV4 Narragansett located at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. The contractor is required to develop a comprehensive drawing package in F-size NAVSEA format and a detailed Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work is strictly limited to assessment and documentation; it specifically excludes the procurement, fabrication, removal, or installation of any shipboard components, including piping, electrical systems, or furniture. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final electronic and hard-copy versions due within 61 calendar days. A mandatory ship check at Colonna's Shipyard in Norfolk, Virginia, is a prerequisite for award, and failure to attend results in disqualification. Award will be based on the best value, evaluating a pass/fail rating for the ship check, an acceptable/unacceptable rating for the technical approach, and the lowest total evaluated price. All electronic deliverables must be submitted via DoDsafe, and payments will be processed through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

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USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of two Pelican Hook Assemblies (Part 7250012P7-12ABS) and two detachable links (Part 4670011ABS) to backfill equipment for the USCGC Legare as part of the 270 WMEC 270 SLEP project. This is a total small business set-aside under NAICS code 336611, to be awarded as a firm-fixed-price purchase order using simplified acquisition procedures. All items must be Made in USA, feature an asphalt black varnish finish per TT-V-51, and meet specific technical standards, including Drawing 804-860000 Rev. G for the hooks and MIL-L-2710B for the links. Additionally, both components require ABS witness and proof load testing. Quotations must be submitted on company letterhead by November 17, 2026, at 1 P.M. EST, and must include a detailed cost breakdown, unit and total pricing, payment terms, and the company's Unique Entity ID and Cage Code. Offerors must maintain an active registration in SAM.gov to be eligible for award. The final deliverables are to be shipped FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, with a required delivery date of January 30, 2027. The government reserves the right to award the contract on an all-or-none basis to the responsible contractor offering the best value.

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High Pressure Air Compressor Technical Assistance

Solicitation # N32253-27-1200-0009

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is conducting market research through a Sources Sought Notice to identify qualified small businesses capable of providing specialized on-site technical assistance for a Virginia class Submarine. The scope of work involves the disassembly, on-load, reassembly, reinstallation, and testing of RIX Industries Model 5R5-75B high-pressure, oil-free air compressors using Advanced Equipment Repair Program assets. The contractor must provide all necessary labor, equipment, and materials to support the shipyard during dockside and shipboard operations, including one week of technical support for troubleshooting and repairing deficiencies to ensure satisfactory operational testing. This procurement is categorized under NAICS code 336611 for Ship Building and Repairing, with a small business size standard of 1,300. The effort is designated as a Total Small Business Set Aside, specifically seeking interest from Small Disadvantaged Businesses, HUBZone Firms, Certified 8(a), Service-Disabled Veteran-Owned, and Woman-Owned Small Businesses. Performance will take place within the drydock area and shipboard at PHNSY&IMF in Hawaii. Interested parties must submit their organization details and a tailored capability statement by November 13, 2026. Compliance with NAVSEA Technical Manual S9550-CR-MMA-010 Rev 03, strict security and OPSEC requirements, and Hawaii state vehicle regulations are mandatory for the execution of this contract.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

in about 10 hours

USNS SACAGAWEA (T-AKE 2) VRA KR

Solicitation # N6264927RK001

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93280004 for the Homeland Security Cutter - Light Icebreaker (HSC-L) acquisition. This is a Total Small Business Set-Aside procurement intended to be awarded as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using a Commercial Fixed Price with Economic Price Adjustment (FP-EPA) structure. The scope of work encompasses the design, production, testing, delivery, and related supplies and services for the vessels, including long lead time materials, technical data submissions, and crew familiarization training. The government has established a minimum guarantee of four vessels, with a maximum delivery rate of four vessels per year. The source selection follows a two-phase advisory down-select process. Phase 1 focused on design and production capability and past performance, while Phase 2 evaluates project approach, schedule, and price. Award decisions are based on a best-value tradeoff approach, where non-price factors are considered significantly more important than price. Key performance milestones include the delivery of design and engineering deliverables within 345 calendar days of award and the delivery of the lead vessel within 900 calendar days. The contract incorporates strict technical standards for naval engineering CAD, cybersecurity, and Buy American requirements, with final acceptance occurring after a Post-Shakedown Availability when the vessel is deemed Ready for Service.

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Solicitation # 2127407B3000CA001

Solicitation 2127407B3000CA001 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific commercial hardware. This is a brand name sole source procurement 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to a responsible offeror who provides the lowest cost technically acceptable quote and meets the required delivery date. Because no proprietary technical data or drawings will be provided, vendors must be able to supply original equipment manufacturer parts directly. The requirement consists of two items: 150 propeller jam nuts made of manganese bronze and 10 bushing sleeves. All items must be delivered FOB Destination to the USCG Yard in Baltimore, Maryland, by February 18, 2027. Interested offerors must be registered in the System for Award Management and provide their unique entity ID and taxpayer identification number with their submission. Quotations are due by 12:00 p.m. Eastern Standard Time on November 20, 2026, and should be submitted to the designated procurement agent. Evaluation will be based on pricing, delivery capability, and relevant past performance.

POSTED

DEADLINE

N3904027Q3165- Scrubbers and Burners Sources Sought Notice

Solicitation # N3904027Q3165

Portsmouth Naval Shipyard Gf

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USCGC Joseph Tezanos DD FY27

Solicitation # 70ZU0127QPBPL0011

Solicitation 70ZU0127QPBPL0011 is a total small business set-aside for the FY2027 drydock availability of the USCGC Joseph Tezanos (WPC 1118). This firm-fixed-price contract requires a contractor to provide a navigable waterway facility with a minimum water depth of 12 feet and a height clearance of 60 feet. The performance period is scheduled from April 13, 2027, to August 10, 2027. The scope of work encompasses 18 specific work items, including hull plating, propulsion shafting, electrical power distribution, piping, and underwater body maintenance, as well as 16,000-hour main engine maintenance. Award will be determined using a best value tradeoff process where technical capability and past performance are significantly more important than price. Technical evaluations will focus on the contractor's approach to the specifications, experience with DoD and USCG surface vessels, quality control, and project planning. Contractors must maintain specific insurance, including Ship Repairer's Liability and Longshoremen's and Harbor Worker's Act coverage. Payment will be processed electronically via the Invoice Processing Platform in accordance with the Prompt Payment Act.

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MIDGETT #2 SSDG OVERHAUL FY27 Amendment 01

Solicitation # 70ZU0227QLREP002

Solicitation 70ZU0227QLREP0002 is a firm-fixed-price, small business set-aside contract issued by the Department of Homeland Security, specifically the USCG CG-SEA-C22 office in Alameda, California. The contract, with an estimated value of 865,643.00 USD, requires a contractor to provide all labor, materials, and equipment for dockside repairs and a major overhaul of the number 2 Ship Service Diesel Generator (SSDG) Caterpillar 3512B onboard the USCGC MIDGETT (WMSL-757) in Honolulu, Hawaii. The scope of work is divided into three primary items: a major engine overhaul, a hot lube oil flush, and a crankshaft renewal. Due to the requirement for proprietary software and technical data, the work must be performed by or in coordination with an authorized and licensed Caterpillar Marine OEM service provider. The anticipated period of performance is from December 1, 2026, to January 8, 2027, with a final delivery limit of January 29, 2027. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Contractors must adhere to strict SFLC standard specifications for coatings and preservation, submit critical inspection reports, and sign a DHS Non-Disclosure Agreement to handle sensitive security information. Invoicing is processed electronically via the Invoice Processing Platform (IPP) following approval from the Contracting Officer's Representative.

POSTED

DEADLINE

in about 7 hours

USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

Solicitation # 70ZU0227QLREP0001

Solicitation 70ZU0227QLREP0001 is a total small business set-aside request for quote for dockside repairs to the USCGC HAMILTON (WMSL-753) in North Charleston, South Carolina. The period of performance is scheduled from April 20, 2027, to August 20, 2027. The scope of work encompasses thirteen primary maintenance and modification tasks, including fire prevention, cleaning and inspection of grey water lift stations and fuel storage tanks, grooming of air conditioning plants and the oily water separator system, and the renewal of flight deck slip-resistant covering and insulation. All work must adhere to SFLC Standard Specifications and applicable military standards, with critical inspection reports due within the first 25 percent of the performance period. Award will be based on a best value tradeoff decision where technical capability and past performance are significantly more important than price. Technical capability is weighted more heavily than past performance. Offerors must submit a technical quote not exceeding ten pages, separate from pricing, by November 27, 2026. Security requirements include strict adherence to FLETC base access protocols, personal identity verification, and the signing of a Non-Disclosure Agreement for access to sensitive information. Contract administration will be managed by the Coast Guard, with invoicing processed electronically via the Invoice Processing Platform.

POSTED

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