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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

16--DRIVE UNIT,HYDRAULI, IN REPAIR/MODIFICATION OF

Awarded
N0038325RB274Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the repair, testing, inspection, and overhaul of a hydraulic drive unit, with the goal of returning the items to a serviceable condition in accordance with specified technical drawings and industry standards. The contractor is responsible for providing all necessary parts, materials, tooling, and facilities, as the government will not supply manufacturing aids or equipment unless explicitly stated. The scope emphasizes strict adherence to approved repair manuals, configuration management, and quality control systems aligned with ISO 9001/SAE AS9100 standards. Special attention is given to compliance with regulations regarding marking, storage, and handling of sensitive materials, including conventional arms, ammunition, and explosives. The contract also details procedures for managing nonconforming materials, failure analysis, and repair assessments, with formal processes for approval of repairs beyond normal scope, such as over-and-above repairs or repairs involving unapproved changes. The contract underscores rigorous quality assurance requirements, including calibration, inspection, and documentation controls, with the contractor required to establish and maintain comprehensive quality management and configuration control plans. It mandates detailed record-keeping of all repair activities, inspection data, and historical records for each item processed, ensuring traceability and accountability. The contractor must implement a quality program that meets the specified standards, and all repairs must be performed at designated facilities, with proper storage and handling to prevent damage. The overarching goal is to ensure the repaired drive units meet operational reliability and safety standards, with government oversight and approval processes embedded throughout the repair and inspection procedures.

General Info

Contract for repair, overhaul, quality-controlled upgrades of naval hydraulic units by Woodward HRT, Inc.

Contract Value

$18,586,944

NAICS

336611 - Ship Building and Repairing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f7cd41f919b449f19996ad89158b0f7a

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2
Solicitation # N6264927RA002
Solicitation N6264927RA002 is a Firm Fixed Price requirement issued by the NAVSUP Fleet Logistics Center Yokosuka for the USS JOHN FINN (DDG-113) FY27 6J1 Surface Incremental Availability. The contract covers a comprehensive repair and maintenance package, including structural repair and preservation, electrical cable replacement, scaffolding installation, and RAST control station inspection. All work is to be performed at the Commander, Fleet Activities Yokosuka Naval Base from January 11, 2027, to May 7, 2027, under the direction of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center. This solicitation is restricted to sources authorized to operate in Japan per DFARS 252.225-7042. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. Technical acceptability is based on proposed labor hours, material costs per hour, and the possession of an active USN MSRA or ABR. Proposals must be submitted in English via email or DoD SAFE by October 19, 2026, at 10:00 AM JST. Required documentation includes a completed SF33, a Price Proposal Breakdown Sheet, and a Pre-Proposal Inquiry form. Contractors must adhere to NAVSEA Standard Items and maintain a quality management system compliant with NAVSEA Standard Item 009-04. Payment requests and receiving reports must be processed electronically through Wide Area WorkFlow.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
SLED
RFQ-Boat Repair and Maintenance Services
Solicitation # 547828
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a professional services contract to provide boat repair and maintenance for its marine fleet. This two-year contract covers a variety of foreign and domestic vessels and includes services such as diagnosing electrical and mechanical malfunctions, as well as repairing propellers, hulls, steering, throttles, and navigation systems. To qualify, respondents must be Detroit Based Businesses certified by the City of Detroit Human Rights Department and possess state licensing or ASE certification, along with specific manufacturer certifications for Mercury, Dura-Max Diesel, and Yanmar Diesel. The contract will be awarded to the lowest equalized bidder, with pricing evaluations based on hourly labor rates, diagnostics fees, parts markup, and shop fees. Award decisions may include equalization credits based on the bidder's specific business designation. Selected contractors must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. Performance is contingent upon City Council authorization and the issuance of a Contract Purchase Agreement and Standard Purchase Order. Invoices are subject to NET 30 payment terms and must be submitted through the designated portal with full supporting documentation.
City Of Detroit

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
16--PUMP,AXIAL PISTONS - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RC592
This contract involves the procurement of 21 units of a flight-critical part, specifically the NSN 7R-1650-014553668-QE, TDP VER 001, to be delivered FOB origin. The part requires prior engineering source approval due to its unique design features, specialized manufacturing, and repair knowledge held by the approved sources, which possess data rights and technical data not readily available to the government. Only previously approved sources are solicited, and any new sources must undergo a qualification process in accordance with the design control activity's procedures, which must be approved by the relevant government engineering authority. The contract emphasizes the importance of maintaining the quality and integrity of the part, with the approval process being time-sensitive to avoid delays in delivery, especially given the part's critical flight application. The solicitation is issued under a sole-source authority (FAR 6.302-1), with the government planning to negotiate directly with the approved source(s). Interested parties that are not already approved must submit comprehensive technical data and documentation as specified in the source approval brochures, with their submissions evaluated by NAVSUP Weapon Systems Support. The contract will be awarded through a delivery order under a Basic Ordering Agreement, with the government reserving the right to consider responses for potential competition. The procurement also involves compliance with applicable trade agreements and Buy American Act provisions, and the solicitation details are accessible via the provided links. The primary point of contact is Katlyn M. Galetto at NAVSUP Weapon Systems Support in Philadelphia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS