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COLONNA'S SHIPYARD 400 E. INDIAN RIVER ROAD NORFOLK VA 23523 USA

UEI: SLED_0206811B7AF78889

COLONNA'S SHIPYARD 400 E. INDIAN RIVER ROAD NORFOLK VA 23523 USA is a federal contractor, registered under UEI SLED_0206811B7AF78889. It has been awarded $1,931,668 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Sflc Procurement Branch 1(00080).

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Registration and classification details

Registration

UEI Code

SLED_0206811B7AF78889

Federal Contracting Overview

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

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Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Sflc Procurement Branch 1(00080)$1.9M100%

Awards by NAICS

336611 - Ship Building and Repairing$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COLONNA'S SHIPYARD 400 E. INDIAN RIVER ROAD NORFOLK VA 23523 USA's top NAICS codes and agencies

BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-367E

Solicitation SPE7M1-26-T-367E is a total small business set-aside issued by DLA Land and Maritime for the procurement of two spring-loaded shaft seal assemblies under NSN 4320-01-407-2174. The requirement is categorized under NAICS code 336611 and identifies critical application items associated with Circor Naval Solutions and Eaton Corporation. Delivery is required by January 4, 2028, with a need ship date of March 9, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions apply, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Marine Hull Maintenance and CoatingThis subcontract for Marine Hull Maintenance and Coating involves providing specialized surface preparation and coating services for vessel projects at the University of Georgia. The scope of work includes pressure washing, sanding, or blasting hulls, followed by the application of primer and anti-fouling paint using industrial sprayers. The contractor is responsible for ensuring all work meets environmental compliance standards regarding paint containment and runoff to deliver a fully cleaned and coated vessel hull. The opportunity is categorized under NAICS code 336611 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is structured as a subcontract where the selected provider will work under prime contractors to complete the specified marine maintenance tasks.

University of Georgia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The Board of Regents of the University System of Georgia, on behalf of the University of Georgia, is soliciting sealed bids for the UGA R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires a contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted electronically through the Jaggaer Sourcing Director online bidding tool by 10:00 a.m. Athens, Georgia time on November 11, 2026. A mandatory site visit is scheduled for October 26 at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must email attendee information to Coleman Jones at coleman.jones10@uga.edu by October 21 to be eligible for entry. All inquiries regarding the bid must be submitted via the public Q&A Board or email, as telephone inquiries will not be accepted. The contract will be a single award granted to the lowest responsive and responsible supplier who meets all specifications and agrees to all contract terms and conditions.

University of Georgia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Ship Repair and Maintenance ServicesThis subcontract for Ship Repair and Maintenance Services involves performing Selected Restricted Availability maintenance for the YRBM-25 barge on behalf of prime contractors for the Navsup Flt Logistics Ctr Yokosuka. The scope of work includes general vessel repair, hull maintenance, and comprehensive system overhauls conducted in accordance with NAVSEA Standard Items. To complete these tasks, the contractor will utilize specialized welding, sandblasting, and painting equipment to deliver a fully repaired and certified barge. The project is managed under the Department of Defense and will be performed in Santa Rita. A critical requirement for the contractor is the implementation of a quality assurance program that complies with established industry standards. Interested parties should note the response deadline of January 31, 2027, for this effort categorized under NAICS code 336611.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 17 hours ago

DEADLINE

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Solicitation # N0040627R0004

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 17 hours ago

DEADLINE

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

Solicitation # 70Z02326R93280004

The United States Coast Guard is soliciting proposals under RFP 70Z02326R93280004 for the design, production, testing, and delivery of Homeland Security Cutter - Light Icebreaker (HSC-L) vessels. The government intends to award an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using a Commercial Fixed Price with Economic Price Adjustment (FP-EPA) structure. The acquisition follows a two-phase advisory down-select process, with Phase 2 proposals due by October 16, 2026. The scope includes the full lifecycle from design maturation, including Preliminary and Critical Design Reviews, to the production of a lead vessel and subsequent follow vessels. Key deliverables include 3D product models, technical engineering descriptions, and the physical vessels, which will be delivered to the U.S. Coast Guard Yard in Baltimore, Maryland. Award will be based on the best value tradeoff approach, where non-price factors—specifically design and production capability, past performance, schedule, and project approach—are significantly more important than price. The contract incorporates strict technical standards, including the HSC-L System Specification and IACS Recommendation No. 47 for shipbuilding quality. Compliance with Buy American requirements and specific cybersecurity standards is mandatory. The procurement process has been refined through five amendments to clarify past performance evaluation criteria, update submission deadlines, and transition offerors into the Phase 2 evaluation cycle.

POSTED

about 17 hours ago

DEADLINE

US Navy Virginia Class Submarine Scrubbers Repair

Solicitation # N32253-26-R-0003

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is soliciting a firm-fixed price contract, solicitation number N32253-26-R-0003, for the inspection, maintenance, and repair of two Mark III-B Carbon Dioxide Removal Plant units located in the Auxiliary Machine Room of a Virginia-Class Submarine. This procurement is being issued to Cepeda Associates under NAICS code 336611 and Product Service Code J020. The scope of work requires a qualified on-site representative to remove existing components and install both new and refurbished parts in accordance with Original Equipment Manufacturer proprietary drawings and specifications, as well as SUBMEPP and Navy technical standards. The contractor must perform continuity and insulation resistance checks and conduct operational testing to ensure the equipment meets specific operational specifications, with a strict requirement for zero system fluid leaks. Performance is subject to rigorous quality and safety standards, including the submission of an Occupational Safety Health Plan, Confined Space Entry Certification, and adherence to strict hazardous waste management and environmental regulations. All chemical analysis for waste must be conducted by state or EPA approved laboratories. The solicitation is available upon request, with a response deadline of October 2, 2026.

Pearl Harbor Naval Shipyard IMF

POSTED

about 17 hours ago

DEADLINE

Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

The Department of Homeland Security, through the USCG SFLC Procurement Branch, is soliciting a firm-fixed-price contract for the FY27 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). This total small business set-aside project will be executed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. The scope of work focuses on comprehensive aviation-related repairs and maintenance, including flight deck renewal, helicopter TALON grid inspection and preservation, load testing of 28 Volt DC and 400 Hz power supplies, aviation fuel flow meter calibration, and the cleaning and inspection of aviation fuel service tanks. Technical requirements are stringent, mandating adherence to SFLC Standard Specifications and NAVSEA standards for flight deck certification. Contractors must provide a detailed preservation plan, including containment strategies and surface preparation certified by SSPC-QP 1 or NACE CIP Level 3 representatives. Award will be based on a best value tradeoff where technical capability, experience with DoD and USCG surface vessels, and past performance are significantly more important than price. Payment will be processed via the Invoice Processing Platform based on percentage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

POSTED

about 17 hours ago

DEADLINE

USS STOCKDALE (DDG-106) New Work RCC 84N

Solicitation # USS_STOCKDALE_RCC_84N

Contract N00024-26-C-4409 was awarded to BAE Systems Maritime Solutions in San Diego, California, for new work on the USS Stockdale (DDG-106) under RCC 84N. Managed by the Southwest Regional Maintenance Center of the Department of Defense, the project falls under NAICS code 336611. The primary objective of this contract is the Mess Deck Table Replacement, specifically located within the Crew Mess Room (1-220-01-L) as detailed in Work Specification 643-21-002. The scope of work requires the removal of existing equipment and the installation of 10 crew mess tables and 20 crew mess seats. All activities must be performed in accordance with NAVSEA Standard Items and specification 804-4623536 Rev B for Crews Mess Tables With Portable Seating. The contractor is further guided by Attachment A regarding the removal of old materials and the installation of new components to ensure compliance with quality and inspection standards.

Southwest Regional Maintenance Center

POSTED

about 17 hours ago

DEADLINE

Cleaning of Sanitation Tanks

Solicitation # N4215826Q0035

Solicitation N4215826Q0035 is a request for commercial services from the Norfolk Naval Shipyard (NNSY) for the cleaning of three Collection, Holding, and Transfer (CHT) sanitation tanks containing human sewage on a vessel. The requirement is structured as two firm-fixed-price jobs. Round 1, scheduled from October 26 to December 18, 2026, involves cleaning Sanitary Tank 1 and the Auxiliary Control Room Holding Tank pier-side. Round 2, scheduled from April 5 to May 14, 2027, involves cleaning Sanitary Tank 3 while the vessel is in dry dock. The contractor is responsible for waste transportation and disposal, adhering to strict safety and environmental standards including OSHA 29 CFR Part 1915 and NFPA Standards 312 and 306. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under the 8(a) program, with NAICS code 336611. Award will be granted to the responsible offeror providing a technically acceptable proposal at the lowest aggregate price. Technical acceptability is based on a capability statement demonstrating compliance with the Statement of Work and associated certifications. Proposals must include a redacted and unredacted technical narrative, a signed SF 1449, and a detailed cost breakdown on company letterhead. Following multiple amendments, the final solicitation closing date is October 7, 2026, at 8:00 AM EST. Contract administration requires electronic invoicing via the Wide Area WorkFlow (WAWF) system. Performance is subject to rigorous security protocols, including the prohibition of unauthorized portable electronic devices onboard submarines and specific vehicle access requirements. Acceptance of work is based on Surface Preparation Specification SSPC-SP-1, verified through joint inspections by NNSY Code l33 and the supervisor. Contractors must submit Process Control Procedures seven days prior to starting work and ensure all hazardous waste is stored in approved UN Performance Oriented Packaging.

Norfolk Naval Shipyard Gf

POSTED

about 17 hours ago

DEADLINE

YRBM-25 Dry-Docking Selected Restricted Availability (DSRA) and Vessel Transportation

Solicitation # N62649-27-SS-YRBM25-DSRA

Navsup Fleet Logistics Center Yokosuka is conducting market research via a sources sought notice to identify qualified contractors for a comprehensive Dry-Docking Selected Restricted Availability (DSRA) and transportation of the YRBM-25, a non-self-propelled repair, berthing, and messing barge. The project is planned for the first quarter of Fiscal Year 2028 and is divided into three primary phases. First, the contractor must plan and execute the inbound transportation of the vessel from Apra Harbor, Guam, to a repair facility located within a 1,500 nautical mile radius, utilizing methods such as heavy sea lift or ocean tow. Second, the contractor will perform a DSRA lasting approximately six to eight months, focusing on extensive underwater hull inspection, structural steel repairs and renewals, and the preservation of internal voids, tanks, and associated piping systems. Finally, upon successful completion of a sea-worthiness inspection, the contractor must transport the vessel to a government-designated port in the Pacific within a 1,500 nautical mile radius. Interested sources must demonstrate the technical expertise and resources necessary to manage the entire scope, including access to a suitable dry-dock facility and a robust quality assurance program compliant with industry standards. Key requirements include a working knowledge of NAVSEA Standard Items and proven experience with U.S. Navy or Military Sealift Command vessel repairs. Responses are due by January 31, 2027, and must include detailed information regarding the proposed facility's capacity, the contractor's experience with non-self-propelled vessels, and a comprehensive transportation plan. This notice is issued solely for acquisition planning and market research purposes and does not constitute a formal solicitation or commitment to award a contract.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 17 hours ago

DEADLINE

F7049-250095 - CCGS JP Tully Alongside Refit

Solicitation # WS5824451584

The Department of Public Works and Government Services is seeking a supplier for the alongside refit of the Canadian Coast Guard Ship CCGS John P Tully. The project is scheduled to take place from November 1, 2026, to May 17, 2027, with the place of performance located in Sidney. This procurement is limited to suppliers within the vessel's area of origin in Western Canada, and an optional bidders conference and site visit are available. The solicitation, identified by number WS5824451584, was posted on September 22, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 336611 and is managed by the Government of Canada. Interested parties should direct inquiries to the primary contracting authority, Patrick Wass.

Department of Public Works and Government Services

POSTED

DEADLINE

Sheath Set Fabrication and Assembly

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEPTH PERCEPTION APPAR

Solicitation # SPE2DS-27-T-0088

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0017

Solicitation SPE7M4-27-T-0017 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four boat bladders, identified by NSN 2090-01-664-3311 and part number 7900024. This is a total small business set-aside under NAICS code 336611. The required delivery is 20 days after order, with the freight shipping destination being CENSECFOR DET Camp Lejeune in North Carolina. Delivery must be made via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS based on FOB Origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WARMER, PLASTIC SPECTAC

Solicitation # SPE2DS-27-T-0037

Solicitation SPE2DS-27-T-0037, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price request for quotations for two hot air plastic spectacle frame warmers, identified by NSN 6540-01-615-7898. These units are used for glazing and adjustments, featuring two heating and one cooling setting, multiple fan speeds, and a heat range of 270 to 338 degrees Fahrenheit. Each unit must measure 8.5 inches wide by 12 inches deep by 9 inches high, weigh 5.75 lbs, and operate on 115 VAC power with a 15 amp, 250 volt fuse. The items are to be delivered to the US Naval Hospital Yokosuka in Japan within 20 days after order, with destination inspection and acceptance required per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, utilizing commercial packaging capable of protecting contents from damage and marking materials in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS by the response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0015

Solicitation SPE7M4-27-T-0015 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three sheath sets, part number 8400059-SSET, under NSN 2090-01-643-4348. The requirement is classified under NAICS 336611. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin, and the items are to be delivered to CENSECFOR LS Little Creek in Virginia Beach, Virginia. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key technical requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE