Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Navantia SA SME (DUNS 467826389) Calle Velazquez 132 Madrid, 28006

UEI: SLED_8BAD2952B8A0715E

Navantia SA SME (DUNS 467826389) Calle Velazquez 132 Madrid, 28006 is a federal contractor, registered under UEI SLED_8BAD2952B8A0715E. It has been awarded $957,796,860 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Navsup Flc Sigonella Naples Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8BAD2952B8A0715E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Navsup Flc Sigonella Naples Office$957.8M100%

Awards by NAICS

336611 - Ship Building and Repairing$957.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Navantia SA SME (DUNS 467826389) Calle Velazquez 132 Madrid, 28006

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Navantia SA SME (DUNS 467826389) Calle Velazquez 132 Madrid, 28006

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in Navantia SA SME (DUNS 467826389) Calle Velazquez 132 Madrid, 28006's top NAICS codes and agencies

Supply of Propeller Revolution Transmitter (NSN 6320010966649)

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Optical Fabrication Blocking Material Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-330L

This contract is a solicitation for the procurement of one marine window, identified by NSN 2090-01-542-2871 and associated with Cornell-Carr Co., Inc. part numbers CC-10209 PC 3 and CC-811. The order is managed under solicitation number SPE7M1-26-T-330L with a required delivery date of March 27, 2025, and a delivery timeframe of five days after order. Shipping is designated as FOB Destination, with the final delivery point located at the SRF and JRMC Yokosuka Naval Base in Japan. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with CMMC Level 2 self-assessment and DLA packaging requirements is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific fragile markings. The contract also incorporates various DLA master lists of technical and quality requirements.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, PROPELLER

Solicitation # SPE4A6-26-T-27NB

This contract is for the procurement of one propeller revolution transmitter, identified by NSN 6320010966649 and part number 2P3T from Dynalec Corporation. The item is designated as a critical application item and must be delivered to DLA Distribution Jacksonville. The delivery timeline is set for 171 days after order, with a required delivery date of December 1, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

BLOCKING MATERIAL KIT,

Solicitation # SPE2DS-26-T-414N

This contract is a solicitation for the procurement of ten blocking material kits for optical fabrication, specifically for the Gerber Step-One system. The required items are identified by part number 164342 and NSN 6540-01-451-8033, consisting of adhesive slabs in four gallon cans. The order is to be sourced from Coburn, and because the material is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation. The agreement mandates strict adherence to DLA packaging and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 84 days after the order, with the FOB and inspection points set at the destination. The contract also incorporates specific technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

LUMBER, NON-WOOD, DIMENS

Solicitation # SPE8E6-26-T-4557

Contract SPE8E6-26-T-4557 is a solicitation issued by the Defense Logistics Agency for the procurement of 50 units of non-wood dimensional lumber, specifically identified by NSN 5675-01-448-1645. The material is a mission brown plastic lumber composed of high and low density polyethylene, measuring 4 inches by 4 inches by 10 feet with a smooth working surface. This material is intended for use in decking, docks, fencing, benches, and waste containers. The contract specifies a delivery timeframe of 20 days after order and designates the shipping destination as Fort Polk, Louisiana. Packaging must comply with ASTM D3951 and DLA packaging requirements, with marking and labeling adhering to MIL-STD-129. The agreement is FOB Origin with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the procurement is managed under NAICS code 336611.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.

Navsup Flc Sigonella Naples Office

POSTED

about 20 hours ago

DEADLINE

Site Security Services

Solicitation # N6817122P0209P00012

The Government intends to modify contract N6817122P0209 to secure additional security services in Sigonella, Italy, from Singularity Security Group LLC. This action, valued at approximately 600,000 dollars, includes the provision of a Site Security Manager, Cleared American Guards, a Lead CAG, Construction Site Technicians, and a Lead CST. These labor categories fall within the scope of the existing basic contract. Due to the specialized nature of the services, the overseas location, and the need for continuity in personnel accreditation, the Government is pursuing a single-source procurement under the authority of 10 USC 3204(a)(1). While the intent is to contract with a single source, other responsible parties may submit capability statements or quotations for market research purposes.

Navsup Flc Sigonella Naples Office

POSTED

about 20 hours ago

DEADLINE

in about 14 hours

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

This Firm-Fixed-Price contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) during its Surface Restricted Availability (SRA) at the Commander, Fleet Activities Yokosuka Naval Base. The scope of work is divided into fifteen Task Group Instructions (TGIs) focusing on the cleaning, assessment, repair, and preservation of various onboard tanks, including potable water and lubricating oil sump tanks. Additional requirements include structural weld repairs for corrosion pits and holes, machining of the radome mounting surface for antenna 3-30A, and the replacement of insulation and lagging on Gas Turbine Module exhaust ducts. The contractor is responsible for all labor, subcontractor management, quality assurance, and safety management, with a Growth CLIN implemented to handle anticipated growth work via Growth Management Requests. The period of performance is scheduled from March 22, 2027, to August 31, 2027. Eligibility is strictly limited to sources authorized to operate in Japan and possessing an active Master Ship Repair Agreement or Agreement for Boat Repair. Award is based on the Lowest Price Technically Acceptable (LPTA) process, where proposals are evaluated as either acceptable or unacceptable based on price, technical acceptability, and past performance. The government will monitor performance through a Quality Assurance Surveillance Plan, requiring the contractor to maintain a quality management system in accordance with NAVSEA Standard Item 009-04. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

in about 21 hours

MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

Solicitation # N4002726R0005

The Southeast Regional Maintenance Center is issuing a presolicitation notice for the overhaul of MK 41 Vertical Launch System cell and uptake hatches. The government intends to award a single Indefinite Delivery, Indefinite Quantity contract with a firm fixed price and a five year ordering period. The solicitation is expected to be posted to SAM.gov in late September 2026, with a response deadline of October 30, 2026. Qualified offerors must demonstrate previous experience overhauling MK 41 VLS hatches and adhere to NAVSEA Instruction 8394.2G regarding safety and design precepts. Additionally, contractors must provide certified Systems Maintenance Technicians and hold corrosion control certifications from NACE or SSPC/NBPI. The work will be performed in Jacksonville, Florida, under NAICS code 336611.

Southeast Regional Maintenance Center

POSTED

about 20 hours ago

DEADLINE

in about 2 months

USS SHOUP (DDG 86) SRA 7C1, Bundle 1

Solicitation # N6264926RA057

NAVSUP Fleet Logistics Center Yokosuka is soliciting a firm fixed price contract for the USS SHOUP (DDG 86) FY27 7C1 Selected Restricted Availability Bundle 1. The project involves comprehensive repair and maintenance services, including the cleaning, assessment, and preservation of various tanks and systems, as detailed in the Task Guidance Instructions. The period of performance is scheduled from March 22, 2027, through November 1, 2027, with all work performed at Yokosuka Naval Base. Eligibility for award is strictly limited to firms possessing an active Master Agreement for Repair and Alteration of Vessels (MARAV), specifically a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR), and those authorized to operate in Japan. Proposals are due by September 10, 2026, at 10:00 AM JST. The government will utilize a performance price tradeoff for the award, where technical acceptability is a pass/fail gatekeeper, and past performance is considered significantly more important than price. Contractors must comply with NAVSEA Standard Items, SRF-JRMC Local Standard Items, and specific safety and environmental regulations, including 29 CFR 1915 for shipyard employment and protocols for protecting historic and cultural resources at the base.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

Cleaning of Sanitation Tanks

Solicitation # N4215826Q0035

The Norfolk Naval Shipyard Command (NNSY) is soliciting firm-fixed-price commercial services for the cleaning and disinfection of three Collection, Holding, and Transfer (CHT) sanitation tanks, including Sanitary Tank One, Sanitary Tank 3, and the Auxiliary Control Room Holding Tank. The scope of work requires the contractor to perform three flushes of these tanks and ensure the proper containment and disposal of all waste effluents at approved facilities. Performance must adhere to strict cleanliness standards, including SSPC-SP-1 and SSPC-SP10, with validation via visual water break tests and chloride swipes. The project is a total small business set-aside, specifically designated for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) 8(a). The solicitation process includes a technical evaluation and a price submission, with the award granted to the technically acceptable offeror providing the lowest aggregate price. Proposals must include a technical capability statement, with both redacted and unredacted versions, and a detailed cost breakdown on company letterhead. Due to the nature of the work, contractors must comply with rigorous security and safety protocols, including the prohibition of portable electronic devices on submarines and the completion of comprehensive security training. All hazardous waste must be stored in UN Performance Oriented Packaging with watertight lids. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation close date is September 17, 2026, with a specific performance period for Round 2 scheduled from April 5, 2027, to May 14, 2027.

Norfolk Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

MDC 3372 Key Woods Towboat Replacement

Solicitation # W912BU26BA033

Solicitation W912BU26BA033 is an Invitation for Bid issued by the U.S. Army Corps of Engineers, Philadelphia District, for the design, construction, testing, and delivery of one new self-propelled inland river and intracoastal towboat, known as the Key Woods Replacement (Project 3372). This vessel, intended for the Memphis District, will be a twin diesel-powered towboat featuring a Z-drive system with principal dimensions of 100 feet in length, 35 feet in beam, and 12 feet in depth. The procurement is set aside for small business concerns under NAICS code 336611. Award will be granted to the lowest-priced responsive and responsible bidder. The contract is structured as a firm-fixed-price agreement with a primary delivery timeline of 710 calendar days after award. It includes two optional line items: delivery to Memphis, Tennessee, which extends the performance period to 755 days, and the provision of a spare Z-drive unit. Technical requirements mandate that the vessel be classified as Maltese Cross A-1 Towboat with Maltese Cross AMS and comply with specific USCG and ABS stability and damage criteria. Bidders must provide bid guarantees, as well as performance and payment bonds each equal to 20 percent of the original contract price. Submission of bids must be completed electronically via the Procurement Integrated Enterprise Environment (PIEE) by the specified deadline. The contractor is responsible for implementing a Quality Control program and adhering to an ABS Hold Point Schedule for critical construction inspections. Administration is handled by the Philadelphia District, with contract management performed by the Marine Design Center. All spare parts must be packaged and marked according to MIL-STD-130 and MIL-STD-129 standards.

W2SD Endist Philadelphia

POSTED

about 20 hours ago

DEADLINE

Overhaul - Barrier Boat

Solicitation # N3904026Q5666

Portsmouth Naval Shipyard requires the depot-level overhaul, maintenance, repair, and preservation of one 30-foot Barrier Boat, identified as hull 30BB0701. This firm-fixed-price contract, designated as a 100% total small business set-aside for HUBZone and service-disabled veteran-owned small businesses, encompasses a comprehensive scope of work including dry-docking, structural hull repairs, fendering, and the servicing of propulsion, electrical, steering, and auxiliary systems. The project concludes with mandatory dock and sea trials to ensure the vessel is fully mission-capable and seaworthy. All work must be completed within three months from the date of award and delivery of the vessel to the contractor's facility, with performance occurring at the shipyard in Kittery, Maine, or the contractor's own site. The contractor is responsible for providing all labor, materials, and equipment, adhering to strict quality control standards and operational security requirements to protect sensitive information and controlled unclassified information. Evaluation for award is based on best value, considering technical approach, past performance over the last three to five years, and price reasonableness. Key deliverables include condition found reports and various technical certifications. While most line items are firm-fixed-price, the contract includes a not-to-exceed ceiling of 35,500 dollars for over and above work. Payment is processed electronically through the Wide Area WorkFlow system, and the government maintains oversight through a Quality Assurance Surveillance Plan to monitor performance standards and acceptable quality levels.

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

USNS POINT LOMA (T-EPF 15) Mid-Term Availability

Solicitation # N3220526R6128

Solicitation N3220526R6128 is a small business set-aside for the Mid-Term Availability of the USNS POINT LOMA (T-EPF 15), issued by Mschq Norfolk on September 9, 2026. The project involves comprehensive vessel maintenance and overhaul, including hull and structural repairs, propulsion machinery, electrical systems, communication and navigation equipment, and auxiliary machinery. The contract utilizes a Firm Fixed Price arrangement for the primary CLIN, with additional options for AGR/ODC and continuation of services. Proposals are due by October 20, 2026. The procurement process requires offerors to provide detailed past performance data from the last three years and complete a comprehensive facility survey to verify shipyard capabilities, including dry dock dimensions and crane capacities. Pricing is divided into Category A and Category B items, with specific Interport Differentials applied to East Coast ports relative to Norfolk, Virginia. The government will provide certain materials, such as fire panels and submersible bilge pump components. Due to the sensitive nature of the technical data, all offerors must execute a Non-Disclosure Agreement and adhere to strict data handling and export control regulations.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

CGC MUNRO WASHER/DRYER LAUNDRY UNITS

Solicitation # 70Z08526PLREP0282

13TH Coast Guard District Office

POSTED

about 20 hours ago

DEADLINE

Solicitation # N6264926R0013

Solicitation N6264926R0013 is a request for a Firm-Fixed-Price contract for the repair, alteration, and continuous maintenance of the YON-285 barge, to be performed at Commander, Fleet Activities Sasebo. The scope of work is comprehensive, encompassing eleven specific Task Group Instructions (TGI) and associated Job Specifications. Key requirements include the docking and hauling out of the barge at the contractor's facility, underwater hull and freeboard repair and preservation, cargo and fuel tank cleaning, and the installation of a knuckle crane and cathodic protection. Additionally, the contractor must provide temporary support facilities, including a pier shack and portable heads, and perform electrical modifications and bitt upgrades. The project is scheduled for a period of performance from September 28, 2026, to May 30, 2027, with a production completion target of April 2, 2027. Award will be based on Best Value, utilizing a tradeoff process where past performance is considered more important than price, provided the offeror passes the technical gate for the project and manpower plan. Proposals must be submitted in four distinct volumes, with all pricing stated in Japanese Yen. The contractor is responsible for all waste disposal in accordance with Japanese Environmental Governing Standards and must adhere to strict NAVSEA and MIL-STD quality and welding specifications.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

Solicitation W912BU26BA034 is an Invitation for Bid for the design, fabrication, testing, and delivery of two new welded steel stop log barges, with an option for a third. These vessels are intended for the Poe and MacArthur Locks on the Great Lakes to support the Detroit District's St. Mary's River Project. Hull 916 will be configured for Poe Lock stop logs, and Hull 925 will be configured for MacArthur Lock stop logs. The project is a total small business set-aside under NAICS code 336611, utilizing a firm fixed-price contract structure. The contractor must deliver the vessels afloat and ready for service to Sault Saint Marie, Michigan, within 625 calendar days of the award. The procurement requires bid, payment, and performance bonding, with the performance bond set at 20 percent of the original contract price. Liquidated damages for delivery delays are established at 1,569.67 dollars per calendar day. Construction must adhere to ABS Class standards, USACE safety manuals, and specific AWS and ABS welding specifications. The acquisition process is managed by the Marine Design Center and the Philadelphia Contracting Branch. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment by September 25, 2026, at 2:00 PM EDT. Award will be based on price, with the government evaluating the total price for the basic requirement and all options. The contract includes a phased execution approach covering planning, construction, and delivery, with final inspection and acceptance occurring at the Detroit District location.

W2SD Endist Philadelphia

POSTED

about 20 hours ago

DEADLINE