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J GoodisonEast Providence RI

UEI: SLED_D75B31CCA56243B5

J GoodisonEast Providence RI is a federal contractor, registered under UEI SLED_D75B31CCA56243B5. It has been awarded $68,500 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D75B31CCA56243B5

Federal Contracting Overview

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

AI Capability Profile

J Goodison provides specialized products or services under NAICS 336611, which pertains to the manufacture of marine engines and turbines. The company has experience supporting the Department of Homeland Security. The firm's industry focus is centered on the marine engine and turbine manufacturing...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Homeland Security$68.5K100%

Awards by NAICS

336611 - Ship Building and Repairing$68.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Buoyancy Box Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

BELT, SEAT, MARINE

Solicitation # SPE7M4-27-T-1793

Solicitation SPE7M4-27-T-1793 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 marine seat belts, identified by NSN 2090015514764. The required delivery date and need ship date are both set for April 2, 2027, with a delivery lead time of 147 days after award. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Albany in Georgia. This is not a small business set-aside, and the acquisition falls under NAICS code 336611. The contract mandates strict quality and material compliance, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds per NAVSEA 5100-003D. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

48--VALVE,BUTTERFLY

Solicitation # SPE7MC-27-T-1161

Solicitation SPE7MC-27-T-1161 is a Request for Quotations issued by the Department of Defense, DLA Dist San Joaquin, for the procurement of four butterfly valves under NSN 4820012631982. The requirement specifies approved sources as Emerson Automation Solutions Final (CAGE 04613) and JA Moody LLC (CAGE 3B558), with applicable part numbers HAN3030NBZ and HAN3040001. This is not a small business set-aside, and the acquisition falls under NAICS code 336611. Quotes must be submitted electronically via DIBBS by November 5, 2026. The delivery requirement is 55 days after receipt of order, with a required delivery date of December 31, 2026, shipped FOB Origin to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the prohibition of Class I ozone-depleting chemicals, and safeguarding of covered defense information per DFARS 252.204-7012. Notably, items produced using additive manufacturing processes are ineligible for award.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

10--CONVEYOR,AMMUNITION

Solicitation # SPE7L1-27-T-2468

Solicitation SPE7L1-27-T-2468 is a request for quote from the DLA Weapons Support Land Supply Chain for the procurement of 147 ammunition conveyors, identified by NSN 10050155037. The requirement is designated under NAICS code 336611 and is not a small business set-aside. All quotes must be submitted electronically via the DIBBS portal by the response deadline of November 5, 2026. The approved source for this item is 05606 6736615. The contract specifies a delivery timeframe of 198 days after order, with shipping and acceptance occurring FOB Origin. Delivery is to be made to DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a specific requirement for special marking code 40 regarding the omission of marks for sensitivity. Invoicing and payment processing will be handled electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as adherence to the Berry Amendment. Additionally, contractors must provide supply chain traceability documentation per DLAD Procurement Note C03 and complete a CMMC Level 2 Self-Assessment. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

20--CYLINDER,HYDRAULIC ACC

Solicitation # SPE7M4-27-T-1844

Solicitation SPE7M4-27-T-1844 is a fixed-price request for quote issued by the DLA Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090014501199. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of April 6, 2027, and an original required delivery date of May 20, 2028. This is not a small business set-aside, and the assigned NAICS code is 336611. Quotes must be submitted electronically via the DIBBS portal by the response deadline of November 5, 2026. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for Item Unique Identification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must also provide representations regarding their size status and any use of non-domestic materials.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1075

Solicitation SPE7M4-27-T-1075 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 Plate Face units (NSN 2090016597096, Part Number 36.0882-1) intended for use with the M30 Bridge Erection Boat. The procurement falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is September 30, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Hatch Removal and Installation (Welding)This small business set-aside subcontract, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the removal of an existing Raised Watertight Hatch and the installation of a government-furnished 60 by 60 inch replacement hatch and coaming. The work will be performed at USCG Base Alameda and requires the contractor to prepare deck openings, weld replacement units, and conduct watertight testing to ensure a fully functional installation. All work must be completed using marine-grade welding equipment in strict adherence to USCG and Navy marine welding standards. Interested parties must respond by October 29, 2026, for this project categorized under NAICS code 336611.

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

Solicitation N0018927QL008 is a firm-fixed-price effort issued by NAVSUP FLT LOG CTR Norfolk for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades aboard the TSV4 Narragansett. The scope of work is limited to the assessment and documentation of messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia. This contract specifically excludes the procurement, fabrication, removal, or installation of any shipboard components. The project is a total set-aside for Small Businesses, including SDVOSB, under NAICS code 336611. Key deliverables include an electronic draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electrical installations, MIL-STD-777 for piping components, and NAVSEA General Specifications for Overhaul of Surface Ships. Award is based on best value, requiring a pass on a mandatory ship check at Colonna's Shipyard and an acceptable technical approach, with the final selection going to the lowest total evaluated price. Payment is processed electronically via the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

USCGC JOHN SCHEUERMAN (WPC 1146) and CLARENCE SUTPHIN JR. (WPC 1147) DD FY27

Solicitation # 70ZU0127PBPLJSCSJ

The U.S. Coast Guard Surface Force Logistics Center is conducting market research via a Sources Sought Notice to identify capable contractors for dry-dock repairs for the USCGC JOHN SCHEUERMAN (WPC 1146) and CLARENCE SUTPHIN JR. (WPC 1147) in FY27. The anticipated scope of work includes 19 specific items covering hull plating, propulsion, electrical, ventilation, and 8,000-hour maintenance. All work is to be performed at the contractor's facility, with the vessels homeported in Singapore. The anticipated period of performance is from May 25, 2027, to October 6, 2027, and the government expects to award a firm-fixed price contract. Interested companies under NAICS code 336611 must be registered in the System for Award Management and submit their responses by November 16, 2027. Submissions must include company identification, business size certifications, a brief statement of work approach, and evidence of successful past performance in similar projects within the last two years. This notice is for research purposes only and does not constitute a formal request for proposals or a commitment to award a contract.

POSTED

DEADLINE

in about 1 year

USCGC STRATTON HATCH RENEW

Solicitation # 70ZU0227Q0000200

Solicitation 70ZU0227Q0000200 is a total small business set-aside for the removal and replacement of Raised Watertight Hatch (RWTH) 01-21-1 on the USCGC STRATTON (WMSL-752). The contractor is responsible for providing all labor, supervision, tools, equipment, and materials necessary to perform the work, while the government will furnish the replacement 60 by 60 inch hatch and associated coaming. The scope of work includes preparing the deck opening, welding the replacement hatch, adjusting all related hardware such as locks and sensors, and restoring affected coatings, insulation, and labels. The project will be performed at the ship's homeport, the United States Coast Guard Base Alameda in California, with a period of performance from November 30, 2026, to December 11, 2026. The contractor must adhere to all safety, hot-work, ammunition, and environmental requirements, ensuring the final installation is structurally sound, watertight, and fully operational through rigorous weld examination and operational testing. No special security clearances are required for this effort.

POSTED

DEADLINE

USCGC Healy Compressor lobes

Solicitation # 70ZU0227Q0000076

Solicitation 70ZU0227Q0000076 is a total small business set-aside issued by the Department of Homeland Security, specifically the CG-SEA-C22 agency, for the procurement of three new and unused OEM compressor lobes, part number 14-3098-UN. These components are required for the Nash Model AD-203 air compressors aboard the USCGC HEALY (WAGB 20) to ensure the vessel remains fully operational for its assigned missions. The contract falls under NAICS code 336611. The contractor is required to deliver the parts to the SFLC PE Staff in Seattle, Washington, with a final delivery deadline of April 1, 2027. Technical compliance is strictly limited to original equipment manufacturer parts that are new and unused. Administrative inquiries should be directed to Derek Raymond, while logistics and delivery are coordinated through LCDR Josh Martin. The solicitation was posted on October 23, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, via NAVSUP FLC Yokosuka, is issuing a Request for Information (RFI) and Sources Sought notice under solicitation SSP27-D001 to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii. The objective is to establish a welder qualification and sustained capability program to address capability gaps in ship repair and maintenance. The government intends to utilize FAR Part 12 for the acquisition of commercial products and services, potentially awarding Firm-Fixed-Price contracts based on technical merit, corporate experience in naval ship repair, and price reasonableness. The program is conceptually structured into a Base CLIN for the qualification phase and an Option CLIN for the execution of on-call warship structural voyage repairs. Technical requirements are strictly limited to Shielded Metal Arc Welding (SMAW) of carbon steel for plates 1/8 inch to 1-1/2 inch thick, adhering to AWS-NAVSEA B2.1-1-302:2015 and LWT 042-001 standards. Contractors must hold an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and provide Non-Destructive Testing (NDT) capabilities, including visual, radiographic, and magnetic particle inspections. Interested sources must submit a capability statement not exceeding 10 pages, including their UEI, CAGE code, and a rough order of magnitude cost estimate by November 15, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

USCGC ALDER DD FY27

Solicitation # 70Z08526QIBCT0051

Solicitation 70Z08526QIBCT0051 is a total small business set-aside for the USCGC ALDER FY27 Drydock Availability. This requirement is for an Indefinite Delivery Requirements Contract (IDR) under FAR Part 12, with work to be performed at the contractor's facility. The industrial performance period is anticipated to run from January 2027 through April or May 2027, with an anticipated award date of December 28, 2026. The scope of work includes 110 work items such as hull plating, propulsion shafting, tank cleaning, rudder overhaul, and various mechanical and preservation services. Offerors must submit their quotes via email in three separate parts: Price, Technical Capability, and Past Performance Information. Technical submissions must include a comprehensive Execution Plan, a graphical planning document such as a Gantt chart, and a written narrative not exceeding ten pages. Evaluation is based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. Required certifications include proof of E-verify enrollment, insurance coverage, and specific welding qualifications per SFLC Standard Specification 0740. Access to certain restricted drawings requires Joint Certification Program certification.

POSTED

DEADLINE

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

Solicitation # N0002426R4439

Solicitation N00024-26-R-4439 is a request for a series of Single Award Indefinite Delivery Indefinite Quantity (SA-IDIQ) contracts to provide Fleet Maintenance Availabilities and Incremental Selected Restricted Availabilities (ISRAs) for DDG-51 Class ships homeported in Norfolk, Virginia. The procurement is divided into two lots: a Facilitized Lot, solicited on a full and open basis for up to three contracts covering both Fleet Maintenance and CNO scheduled ISRAs, and a Non-Facilitized Lot, set aside for small businesses for up to three contracts covering Fleet Maintenance only. These Fixed Price with Award Fees (FPAF) contracts will each include three one-year ordering periods. The scope encompasses all coordination, planning, and execution necessary to return mission-ready vessels to the fleet, including engineering support, material procurement, and logistics. The government will award based on best value, where combined technical factors—including eligibility, demonstrated capability, and execution approach—are significantly more important than price. Past performance and eligibility are evaluated first for acceptability. Proposals must be submitted via PIEE in two volumes: Price and Technical. Key requirements include adherence to ASQ/ANSI/ISO 9001:2015 quality standards, strict cybersecurity compliance per DFARS 252.204-7012, and the provision of personnel with Confidential, Secret, or Top Secret clearances. Unscheduled maintenance requires rapid responsiveness, with ship checks conducted within four hours of notification and proposals delivered within twelve hours. The proposal due date has been extended to December 21, 2026.

POSTED

DEADLINE

in about 2 months

SONAR GONDOLA DETAILED DESIGN AND FABRICATION

Solicitation # REQUIREMENTS-27-0299

The Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), is conducting market research via a sources sought notice to identify potential providers for the detailed design, fabrication, and engineering of a sonar gondola for the NOAA Ship NANCY FOSTER (R-352). This project, categorized under NAICS 336611, requires the contractor to perform ship checks, conduct preliminary and final design reviews, and fabricate the gondola using ABS certified welders. Key deliverables include installation and modification drawings, a weight report, and an updated ship GHS model. The design must adhere to all applicable Marine Vessel ABS construction standards and NOAA Standard Specification 0000.0. The project timeline includes a preliminary design review approximately 45 days after award and a final design review 60 days after award, with all deliverables due by March 15, 2027. The target completion date for the fabricated gondola is October 10, 2027, with installation planned for the ship's dry docking in Q1 FY28. The completed gondola must be crated and painted using specified Sherwin Williams systems for both interior and exterior surfaces. Interested respondents must submit a capability statement of no more than three pages, including their UEI number and business type, by November 9, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Voyage Repair (VR)

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Fire Watch Services SRF-JRMC Yokosuka

Solicitation # N6264927QB001

Solicitation N6264927QB001 is a competitive, unrestricted Request for Quotations issued by NAVSUP Fleet Logistics Center Yokosuka for fire watch services at the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka, Japan. The contractor is required to provide all labor, equipment, and transportation to support hot work operations, such as welding and cutting, on U.S. Navy ships, barges, and service craft. The scope of work includes providing one supervisor and a rotating staff of either 20 or 30 fire watch personnel depending on the period of performance. The contract is structured as a firm-fixed-price agreement consisting of a six-month base period from December 1, 2026, to May 31, 2027, followed by four six-month option periods ending May 31, 2029. Award will be determined through a best-value tradeoff process where price is significantly more important than past performance. To be eligible, quoters must be authorized to conduct business in Japan and submit a complete all-or-none quotation. Required submission documents include a fully burdened pricing schedule for all CLINs, a Financial Information Data Sheet, and Past Performance Information for contracts completed within the last three years. Quotations must be submitted electronically to the designated Contract Specialist and Contracting Officer by October 30, 2026, at 10:00 a.m. Japan Standard Time. Payment will be processed via Electronic Fund Transfer through the Wide Area Workflow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

USNS JOSHUA HUMPHREYS (T-AO 188) FY27 ROH/DD

Solicitation # N3220526R0022

Solicitation N3220526R0022 is a small business set-aside for the FY27 Regular Overhaul and Dry-Docking (ROH/DD) of the USNS JOSHUA HUMPHREYS (T-AO 188). The scope of work involves preparing and executing voyage repairs, overhauls, and alterations, primarily at the contractor's shipyard. The period of performance is scheduled from May 28, 2027, to September 5, 2027. The contract utilizes a CLIN structure that includes scheduled maintenance Category A work items, supplemental unscheduled maintenance, and various optional Category B work items such as drydocking, undocking, and steel repairs. The government will award the contract on a Lowest Price Technically Acceptable (LPTA) basis. Technical evaluations focus on several subfactors, including Time Phased Sequencing Networks, engineering, material availability, and weather protection plans, all rated as acceptable or unacceptable. Proposals must be submitted in two volumes, General and Technical, with a final proposal revision due date of October 29, 2026. Invoicing is managed through the Wide Area WorkFlow system, and the final determination of work acceptability is made by the OMT Representative. All packaging and marking must adhere to strict military and international standards, including MIL-STD-129R and ISPM 15.

POSTED

DEADLINE