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Cabras Marine Corporation SE 114 1026 CABRAS HWY PITI 96925 USA

UEI: SLED_6418AAA16C34A02E

Cabras Marine Corporation SE 114 1026 CABRAS HWY PITI 96925 USA is a federal contractor, registered under UEI SLED_6418AAA16C34A02E. It has been awarded $77,956,330 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Military Sealift Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6418AAA16C34A02E

Federal Contracting Overview

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

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Sub · all time

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Military Sealift Command$78.0M100%

Awards by NAICS

336611 - Ship Building and Repairing$78.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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RFP No. 0000162

Solicitation # 47585

NJ Transit is seeking proposals under RFP No. 0000162 for the New York Waterway Hybrid Ferry Retrofit project. This solicitation, identified by number 47585, is issued by the state of New Jersey and focuses on the modification of ferry vessels to hybrid power systems. The response deadline for this opportunity is October 15, 2026, at 3:00 PM. The project will be performed within the state of New Jersey, and interested parties can find further details through the Bid Express portal.

POSTED

about 19 hours ago

DEADLINE

Supplier of Hard-Coated Polycarbonate Neutral Density LensesThis subcontract involves the supply of hard-coated polycarbonate lenses for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for performing precision tinting to achieve a neutral density gray with 15 percent light transmission and applying a scratch-resistant hard-coating. All lenses must be non-polarized in accordance with NSN 6540-01-532-8149 specifications, with light transmission verified using spectrophotometers to ensure calibrated optical quality. The opportunity is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 336611. Performance of the contract will take place in Kapolei, Hawaii. The response deadline for this requirement is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Aircrew Sunglasses (NSN 6540-01-532-8149)This subcontract involves the manufacture and supply of 40 specialized aircrew sunglasses for prime contractors under a Department of Defense medical supply chain contract. The product must strictly adhere to NSN 6540-01-532-8149 and Regulation 886.5850 Class I standards. Technical specifications require frames with a 52mm eye size and 18mm bridge, featuring non-polarized, hard-coated polycarbonate neutral density gray lenses with 15 percent light transmission. Each unit must also include a soft case equipped with a belt loop. The project falls under NAICS code 336611 and is designated for performance in Kapolei, Hawaii. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

MAGNIFIER, EYEPIECE

Solicitation # SPE2DS-26-T-480H

This solicitation, issued by the DLA Troop Support Medical Supply Chain under contract number SPE2DS-26-T-480H, is a request for quotations for a single unit of an eyepiece magnifier, identified by NSN 6540-01-574-5740. The procurement is a fixed-price acquisition categorized under NAICS code 336611, with a required delivery period of 20 days to a destination in Germany. Because the item is a regulated medical device, the contracting official must coordinate with a product specialist for confirmation. Bidders are required to specify the commercial brand name and part number being supplied. The contract incorporates rigorous technical, quality, and packaging standards. All packaging and packing must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage during transit. Notably, all medical acquisitions must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation includes several critical regulatory and security clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and adherence to hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SUNGLASSES, AIRCREW

Solicitation # SPE2DS-26-T-464W

Solicitation SPE2DS-26-T-464W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nine pairs of non-prescription aircrew sunglasses (NSN 6540-01-532-8149). The required sunglasses must be size small with an ebony monel-nickel electro-phoretic plated frame, 140mm bayonet temples, a 52mm eye size, and an 18mm bridge. Technical specifications require hard-coated polycarbonate neutral density gray lenses with 15 percent light transmission, and each unit must include a soft case with a belt loop. The items are authorized for flight and operational wear. Delivery is required within 20 days after order, with the place of performance and delivery located in New Orleans, Louisiana. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWN00001. All units must be shipped in sealed unit containers within commercial exterior shipping containers via traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-412T

Solicitation SPE7M4-26-T-412T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one Sheath Set, identified as Wing Inflatables Inc part number 8400059-SSET and NSN 2090016434348. The procurement is categorized under NAICS code 336611. The required delivery date is September 11, 2026, with a delivery window of 20 days after receipt of order. Shipping is specified as FOB Origin, with the destination for both inspection and acceptance located at CENSECFOR LS Little Creek in Virginia Beach, Virginia. The contractor is required to ship the item via traceable means and is prohibited from using parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Quotes must be submitted via the DIBBS system by the deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

SUNGLASSES, AIRCREW

Solicitation # SPE2DS-26-T-479Y

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for 40 units of non-prescription aircrew sunglasses (NSN 6540-01-532-8149). The technical specifications require small, ebony-framed sunglasses with a 52mm eye size, 18mm bridge, and 140mm bayonet temples made of monel-nickel electro-phoretic plated material. The lenses must be hard-coated polycarbonate neutral density gray with 15 percent light transmission; notably, polarization is not authorized. Each unit must include a soft case with a belt loop and be authorized for operational flight use. Delivery is required to the USCG AIRSTA Barbers Point in Kapolei, HI, within 20 days after order acknowledgment. The procurement is subject to several critical regulatory and logistical requirements. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. All medical materials must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS system by the October 5, 2026, deadline. The contract incorporates various federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and specific provisions regarding the prohibition of additive manufacturing unless authorized. Invoicing and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M2-26-T-7083

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

MK-41 VLS Cell and Uptake Hatch Overhaul ServicesThis subcontract for the Southeast Regional Maintenance Center involves the full overhaul and preservation of MK-41 VLS cell and uptake hatches for prime contractors. The scope of work includes the disassembly, cleaning, decontamination, detailed inspection, and reassembly of hatches in strict accordance with SERMC Overhaul Manuals IMS-4810-6692849-0019 and IMS-4810-5223397-79. All deliverables must be provided in RFI Condition Code A. To qualify, the provider must operate a certified MK 41 VLS Cell Hatch and Uptake Hatch Overhaul Site and employ certified technicians. The work is performed in Jacksonville under NAICS code 336611. The response deadline for this opportunity is October 29, 2026.

Southeast Regional Maintenance Center

POSTED

DEADLINE

in about 1 month

MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

Solicitation # N4002726R0005

The Commander Southeast Regional Maintenance has issued a negotiated solicitation for an Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract to provide overhaul and preservation services for MK 41 Vertical Launch System (VLS) cell hatches and uptake hatches. The contract features five distinct ordering periods spanning from 2027 through 2031. Work will be performed at the contractor's facility, with hatches being picked up and returned to the Southeast Regional Maintenance Center at Naval Station Mayport in Jacksonville, Florida. To qualify, the contractor's overhaul site and personnel must be certified by the Naval Surface Warfare Center Port Hueneme, acting as the MK 41 VLS In-Service Engineering Agent, through specific VLS cell and uptake hatch certification programs. Award will be determined through a competitive trade-off source selection process based on best value, with past performance being significantly more important than price. The government will evaluate up to five recent CPARS evaluations for similar work completed within the last three years. Technical requirements include strict adherence to NAVSEA standard items for welding, fabrication, inspection, cleaning, and painting, as well as compliance with ISO 9001 quality management standards. Additionally, personnel must hold NACE or SSPC/NBPI corrosion control certifications. Proposals must be submitted in two volumes—Price and Past Performance—by the deadline of October 29, 2026. The contract also incorporates mandatory requirements for cybersecurity, organizational conflict of interest disclosure, and the Buy American Act.

Southeast Regional Maintenance Center

POSTED

DEADLINE

in about 1 month

USS Delbert D. Black (DDG 119) FY27 Docking Selected Restricted Availability (DSRA)

Solicitation # N0002426R4418

The Naval Sea Systems Command is soliciting a Firm-Fixed-Price contract for the USS Delbert D. Black (DDG 119) FY27 Docking Selected Restricted Availability. This project requires a highly capable contractor to provide all labor, facilities, equipment, and supervision necessary for the maintenance, repair, and modernization of an Arleigh Burke-class Aegis guided missile destroyer. The competition is open on a coast-wide basis across the East and Gulf Coasts, and performance is not limited to the ship's homeport. Interested offerors must coordinate with the Contract Specialist and Contracting Officer to obtain restricted J Attachments and technical drawings via DoD SAFE, providing their SAM Unique Entity Identifier for verification. The solicitation process has included several amendments to address bidder questions, update pricing workbooks, refine execution milestones, and correct delivery dates and clause relevance. All administrative and technical requests should be directed to the specified points of contact at NAVSEA and the Southeast Regional Maintenance Center.

POSTED

DEADLINE

Boat Maintenance for Small Vessels

Solicitation # N62841-27-SIMACQ-SPP-0001

The Naval Ordnance Test Unit (NOTU) Contracting Office has issued a Request for Information (RFI) to conduct market research for boat maintenance services for five vessels and associated waterfront equipment at Cape Canaveral, Florida. This intended requirement will be a Firm-Fixed Price contract with a one-year base period and two option years, with an anticipated award date of March 1, 2027. The scope of work includes preventive, predictive, and corrective maintenance, specialized services such as on-site welding, and vessel lifecycle support including refurbishment and engineering assistance for docking regular overhauls. Key performance standards require a 95% on-time compliance rate for maintenance and a two-hour response time for troubleshooting low-redundancy vessels. Interested vendors must be registered in the System for Award Management (SAM.gov) with NAICS code 336611 (Ship Building and Repairing). Responses must be submitted by 12:00 PM EST on October 5, 2026, and should include the firm's contact information, CAGE code, business size, intended participation role, and a brief statement of qualifications not exceeding five pages. The government reserves the right to set aside this acquisition for various small business categories based on the market research results. Contractors will be responsible for providing all necessary tools and must adhere to strict safety, security, and environmental regulations, including compliance with OSHA, EPA, and USCG standards.

Commanding Officer

POSTED

DEADLINE

USS MUSTIN (DDG-89) SRA 7C1 BUNDLE 2

Solicitation # N6264926RA061

The Ship Repair Facility and Japan Regional Maintenance Center, in conjunction with Naval Supply Systems Command Fleet Logistics Center Yokosuka, intends to award a Firm-Fixed-Price contract for the repair and continuous maintenance of the USS MUSTIN (DDG-89). The scope of work involves extensive Task Group Instructions, including the cleaning, inspection, and preservation of potable water, waste drain, and sewage collection tanks, as well as void and cofferdam maintenance. Additional requirements include replacing the forecastle nonskid system, repairing engine room intake and exhaust duct eductors, and performing chemical cleaning of the vacuum collection and holding tank piping system. The work will be performed at Commander, Fleet Activities Yokosuka in Japan, with an anticipated period of performance from February 1, 2027, to September 13, 2027. A Request for Proposal is expected around October 13, 2026. Eligible offerors must be authorized to conduct business in Japan and must possess a current and active USN Master Ship Repair Agreement or Agreement for Boat Repair. There are no socio-economic set-asides for this acquisition.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Transmission Overhaul, Marine Repair & Front-Engine Hydraulic Conversion - 41 Foot Fiberglass Workboat

Solicitation # QQ-129093

The Virginia Marine Resources Commission is seeking bids from qualified marine repair facilities to perform a major drivetrain overhaul and auxiliary hydraulic system redesign on a 41-foot fiberglass workboat. The scope of work includes a comprehensive teardown and failure analysis of the Twin Disc marine transmission, with pricing required for both an OEM parts rebuild and a full replacement. Additionally, the contractor must re-engineer the auxiliary hydraulic system from a transmission-driven configuration to an engine-front-driven setup for a John Deere 6090SFM85 M3 engine. All work must be performed at a certified dry-dock facility located within a 20-mile radius of Queens Creek Marina in Mathews, Virginia, with a final completion deadline of November 6, 2026. The contract will be awarded on a total sum basis to the lowest responsive and responsible bidder, with a strong preference for DSBSD-certified micro and small businesses. Bidders must provide at least three professional references for similar projects, a detailed itemized cost breakdown covering labor, materials, and yard fees, and a project schedule including parts procurement lead times. Technical requirements mandate that transmission work be conducted by certified Twin Disc representatives and include precision laser or feeler-gauge alignment. Contractors must also provide proof of insurance and comply with Commonwealth of Virginia general terms, including anti-discrimination policies and state business authorization requirements.

Marine Resources Commission

POSTED

DEADLINE

RFI - Landing Craft Motorized (LCM)

Solicitation # WS5862663189

Public Services and Procurement Canada, acting for the Canadian Coast Guard, is issuing a Request for Information to identify industry capabilities regarding Landing Craft Motorized vessels. The objective is to acquire vessels capable of transferring cargo and supplies between two Polar Icebreakers and the shore, specifically designed for operation in Arctic and ice-infested waters. The government is exploring several options, including the purchase of existing LCMs, the modification of current vessels, the adaptation of proven commercial designs, or the complete construction of new craft. This solicitation, identified by number WS5862663189, is open for responses until October 8, 2026. The project falls under NAICS code 336611 and is managed by the Department of Public Works and Government Services. Performance of the contract is expected to take place in British Columbia and Quebec. Interested parties should direct inquiries to the primary contracting authority, Maude Girard.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Marine Structural Metal Door (NSN 2040-01-563-0180)This subcontract involves the fabrication and procurement of a Marine Structural Metal Door under NSN 2040-01-563-0180 for the Department of Defense Fluid Handling Division. The contractor is responsible for utilizing marine-grade structural metal and specialized hardware to produce the unit, ensuring full compliance with DLA Technical/Quality Requirement RA001 and packaging requirement RP001. The project falls under NAICS code 336611 and requires the delivery of the completed physical unit to the designated DLA location in FPO 09517-3310. Interested parties must submit their responses by the deadline of October 8, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GAGE, RECEIVER, PRESS

Solicitation # SPE4A5-26-T-478E

Solicitation SPE4A5-26-T-478E is a total small business set-aside issued by DLA Aviation for the procurement of five press receiver gages, identified by NSN 6685015449697. This commercial item procurement is managed under NAICS code 336611 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 100 days after award, with a need ship date of August 10, 2025, and an original required delivery date of November 8, 2025. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-26-T-474Y

Solicitation SPE2DS-26-T-474Y is issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of one set of vision acuity testing charts, identified by NSN 6540-00-598-8078. The requirement is for a clinical distant vision chart set from Richmond Products Inc, part number 4744R. This device is regulated by the FDA, and the procurement is categorized under NAICS 336611. The original required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination, with the final destination being the USNS Cesar Chavez T-AKE 14 at FPO AP 96662. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and RP001 for palletization. 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. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE