This Solicitation opportunity from Department Of Defense was posted on August 28, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--CENWS Debris Barge

Awarded

W912BU-13-B-0022Federal

Submission Closed09/03/2013, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 336611

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Confederated Tribes of the Colville Reservation

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Solicitation # SPE7L4-27-T-0875

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 12 roller chains (NSN 3020-01-455-5635). The contract is a fixed-price request for quotations with a required delivery date of August 9, 2027, and a need ship date of July 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items must be produced according to reference drawing 19200 12524407 Revision A and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524407. The contract mandates rigorous quality control, requiring the manufacturer to comply with ISO 9001:2015 and utilize specific sampling methods such as MIL-STD-1916. Government Source Inspection is required, and first article approval authority is delegated to the DCMA, with a first article test report due within 60 days of the contract date. Security and compliance requirements are significant, including adherence to CMMC Level 2, NIST SP 800-171, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

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Angler Surveying Vessel SupplyThis subcontract involves the manufacture and delivery of one angler surveying vessel to support prime contractors working on Ministry of Natural Resources projects within the Lake Ontario Management Unit. The vessel must feature a marine-grade hull and a deck configuration specifically designed for offshore surveying activities, ensuring full compliance with Occupational Health and Safety Act standards for equipment safety. Managed by the Government of Ontario, the project falls under NAICS code 336611 and will be performed in Canada. Interested parties must submit their responses by November 24, 2026, to fulfill the requirement for the delivery of the completed surveying vessel.

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Port STL Interlock Evaluation and RepairThis subcontract involves the evaluation and corrective maintenance of the Port STL Interlock system for prime contractors supporting Navsup Fleet Logistics Center Yokosuka projects. The scope of work requires assessing the current state of the system and performing necessary repairs to restore it to full operational standards. All work must be executed using propulsion machinery tools and components specifically designed for the T-AO 206 class and must strictly adhere to MSC Corrective Maintenance Engineering standards. The primary objective of the contract is the delivery of a fully operational Port STL Interlock. This opportunity is categorized under NAICS code 336611 and is managed by the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

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Supply of Brand-Name Marine Seat Bottoms (P/N SW-01309)This subcontract, issued by the Department of Homeland Security agency CG-SEA-C23, requires the procurement of forty brand-name seat bottom components, part number SW-01309, for US Coast Guard 26-foot TANB asset projects. The selected provider must supply the specific brand-name product designated under FAR 13.106-1(b) and ensure all items are delivered to Curtis Bay, Maryland, in compliance with FAR 52.211-8 and 52.211-9 delivery schedules. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested parties must submit their responses by November 18, 2026, to fulfill the requirement for these specialized marine components.

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5-year, Long Term, Multiple Award, Indefinite-Delivery, Indefinite-Quantity Procurement Contract

Solicitation # N0010427RY051

NAVSUP Weapon Systems Support is preparing to solicit a five-year, long-term, multiple-award, indefinite-delivery, indefinite-quantity procurement contract. The contract structure consists of one base year and four option years, requiring offerors to provide firm-fixed prices for each year and each contract line item. The scope of work involves the provision of specific parts and materials identified by National Item Identification Numbers, including items such as 24x36 DURA X Tiles. While the government has provided best estimated quantities for evaluation purposes, these do not constitute a guaranteed purchase quantity. Competition is strictly limited to pre-qualified approved sources who possess the necessary engineering skills, manufacturing knowledge, and data rights essential to maintaining part quality. Award eligibility is contingent upon meeting qualification requirements at the time of award in accordance with FAR clause 52.209-1. This procurement does not utilize FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of available commercial alternatives. This notice serves as a presolicitation and does not constitute a formal request for proposal or a commitment by the government to award a contract.

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Propulsor Device Machining

Solicitation # N0016727Q1004

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting quotes for solicitation N0016727Q1004 to perform propulsor component machining for VIRGINIA Class propulsor devices. This firm-fixed-price contract is a total small business set-aside under NAICS 336611. The scope of work involves the fabrication of various piece parts, including body tubes, top caps, bottom caps, center masses, and shim rings. While the government provides raw materials for most components, the contractor is responsible for procuring mild steel ASTM A106 for the R4 shim rings. The period of performance extends from the date of award through July 18, 2027, with specific delivery dates for various line items requested by July 30, 2027. Award will be granted to the responsible quoter who provides a technically acceptable quote representing the best value, specifically the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, and the government may consider past performance via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and meet CMMC Level 2 cybersecurity requirements. Deliverables include lot acceptance inspection results, certificates of conformance, and monthly progress reports. All parts must be cleaned with acetone and marked with unique item identifiers per MIL-STD-130 before being shipped to destinations in Bethesda, Maryland, or Kittery, Maine. Questions are due by November 4, 2026, and final quote packages must be submitted by November 12, 2026.

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Solicitation # 52000PR270000250

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm-fixed-price purchase order to provide commercial shipyard services for the haul-out, blocking, and relaunch of a 64-foot Aids to Navigation Boat assigned to ANT Colfax. The primary objective of this effort is to facilitate the replacement of an inoperable fathometer system. While the government will provide the new fathometer system and handle vessel delivery and sea trials, the contractor is responsible for providing all personnel, equipment, and facilities necessary to safely lift the vessel using a travel lift, marine railway, or drydock and supporting it according to USCG specifications. This procurement is a 100% Small Business Set-Aside, with a proposed start date of February 1, 2027. All work must be completed within three days of the vessel's arrival at a contractor facility located within a reasonable navigable distance from ANT Colfax. Award evaluation will be based on technical capability, past performance, and fair and reasonable pricing. Final acceptance is contingent upon a successful watertight integrity test to verify zero water ingress at the hull penetration and an operational sea trial to ensure the new system functions without electrical interference. All invoicing must be processed through the Invoice Processing Platform.

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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). The primary scope of work involves the installation of a new sleeve for the propeller and stern tube shaft, as detailed in Task Group Instruction 3819P24302-A01. This is a firm-fixed-price contract intended exclusively for sources authorized to operate and do business in Japan. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work to be performed at the contractor's facility or the Commander, Fleet Activities Yokosuka Naval Base. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. To be eligible, offerors must be registered in the System for Award Management and hold an active U.S. Navy MSRA/ABR Agreement by the proposal submission deadline of November 20, 2026. Proposals must be submitted in English via email or DoD SAFE and include the required Proposal Breakdown Form. Performance will be monitored by the government through a Quality Assurance Surveillance Plan to ensure compliance with NAVSEA Standard Items and other specified technical requirements.

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20--DOOR,METAL,MARINE STRU

Solicitation # SPE7M4-27-T-2415

Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--CONTROL SYSTEM,CPR

Solicitation # SPE7M4-27-T-2365

Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

Solicitation W912BU-13-B-0022, issued by the Department of Defense through the US Army Engineer District Philadelphia, seeks bids for the planning, engineering, construction, testing, and delivery of a welded steel deck barge for the USACE Seattle District. The vessel is designed for the storage of up to 700 tons of debris removed from waterways and must adhere to specific technical specifications, including ABS and USCG regulations. The project encompasses all phases of production from initial scheduling to final delivery. The solicitation process included an amendment on August 28, 2013, which clarified technical requirements for the rub rail and fender system and established restrictions on the use of foreign shipyards. Key contractual terms include the implementation of liquidated damages and provisions for progress payments. Interested offerors were required to submit hard copy responses by the deadline of September 3, 2013, under NAICS code 336611.