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This Award Notice opportunity from Department Of Defense was posted on September 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--AWARD ACTION FOR REPAIRS TO SURVEY BOAT CHERNESKI

Awarded
W912BU-09-T-0063Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
DIBBS
Fiberglass Stepladder SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 16 fiberglass stepladders for prime contractors fulfilling DLA supply contracts. The equipment must be manufactured or sourced to meet specific technical standards, including a molded top, double rivet construction, a 300 lb weight capacity, and a total weight of 20 lb. Dimensions must adhere to a nominal spread of 26.500 inches and a bottom width of 19.750 inches, specifically following Louisville Ladder Inc 667R1 P/N FY8003. Eligible providers must possess a valid SAM registration, UEI, and CAGE code to participate. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement under NAICS code 336611.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
RAMP ASSY CORNER LH (NSN 5440015530688)
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
STEPLADDER
Solicitation # SPE8E5-27-T-0523
Solicitation SPE8E5-27-T-0523 is for the procurement of 16 fiberglass stepladders for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The required ladders must feature a molded top and double rivet construction, with a nominal spread of 26.5 inches, a bottom width of 19.75 inches, and a total weight of 20 lbs. Each unit must support a weight capacity of 300 lbs. The procurement specifies a reference to Louisville Ladder Inc 667R1 P/N FY8003 and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 166 days after order, with a required delivery date of March 7, 2027, and a need ship date of May 9, 2027, shipped FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 23, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
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CEMENT, INSULATION, HIGH
Solicitation # SPE8E6-27-T-0615
Solicitation SPE8E6-27-T-0615 is a federal procurement issued by DLA Distribution San Joaquin for 11 bags of high-temperature insulation cement (NSN 5640-00-272-2995). The contract is a fixed-price agreement with delivery required by July 15, 2027, and a need ship date of July 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. A critical requirement of this acquisition is the First Article Test (FAT), requiring the contractor to test one unit and submit a report for approval by the DCMA Administrative Contracting Officer. Technical compliance is governed by basic specification MIL-C-2861E, and the product must adhere to USCG 164.009 for fire resistance. At the time of offer, vendors must provide certifications for fire resistance and US Naval Toxicity Approval per MIL-C-2861. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. The procurement also incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity safeguarding for covered defense information, and domestic material restrictions.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
BREECH ASSEMBLY
Solicitation # SPE7L1-27-T-4571
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
RAMP ASSY CORNER LH
Solicitation # SPE8E5-27-T-0503
Solicitation SPE8E5-27-T-0503 is a federal procurement issued by the Defense Logistics Agency for the supply of 20 units of RAMP ASSY CORNER LH, identified by NSN 5440-01-553-0688. The contract requires delivery within 166 days after award, with a need ship date of May 9, 2027, and an original required delivery date of September 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is a total small business set-aside under FAR 19.5 and falls under NAICS code 336611. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific TDP Rev A Gen 1 drawings. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Additive manufacturing is prohibited unless specifically authorized. Payment processing is managed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
SOUND CONTROLLING FELT
Solicitation # SPE8E6-27-T-0629
This procurement, solicitation SPE8E6-27-T-0629, is for the supply of 12 rolls of sound controlling felt, identified by NSN 5640-00-542-3449. The material is a fibrous glass acoustic blanket with binder, unfaced, measuring 600 inches in length, 72 inches in width, and 2 inches in thickness. Key technical specifications include a maximum temperature limitation of 400 degrees Fahrenheit and a requirement that the material is not resin treated, woven together, or bound with thread. Vendors must provide a Health Hazard Assessment approved by the Navy Marine Corps Public Health Center per MIL DTL 32585. The contract requires strict adherence to quality and packaging standards, including a Certificate of Quality Compliance and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization governed by RP001. Delivery is required 59 days after order award on an FOB Origin basis, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administration is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
BACK PANEL WITH LOCKS
Solicitation # SPE7M4-27-T-3125
This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3125, is for the procurement of one back panel with locks, identified by NSN 2090-01-285-8131. The item must be delivered FOB Destination to the USS John Paul Jones DDG 53 within 20 days after the order. Technical specifications are governed by basic drawing number 53711 5959312 revision D, and the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract contains significant regulatory requirements, including a total prohibition on Class I ozone depleting chemicals and strict export controls under ITAR and EAR, requiring DLA contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is open to full and open competition, with specific representations required for small businesses and those providing covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
International
Strategic Implementation & Delivery Consultant
National Historic Ships UK

POSTED

about 6 hours ago

DEADLINE

in 26 days
NAICS: 336611
New
SLED
Marine Propulsion & Machinery (Engine Replacement)This subcontract for the Chatham Area Transit Authority in Georgia involves the supply and installation of main engines for ferry projects. The scope of work requires replacing existing Cummins BT6 110HP main engines with upgraded 125HP units, ensuring they are fully installed and commissioned. Additionally, the contractor is responsible for providing the necessary technical data for the Inspection Test Plan and Quality Function Analysis to secure USCG approval. The project must strictly adhere to the Buy America Act. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of January 22, 2027. The work falls under NAICS code 336611 for Marine Propulsion and Machinery.
Chatham Area Transit Authority

POSTED

about 22 hours ago

DEADLINE

in 2 months
NAICS: 336611
New
SLED
CAT FERRY VESSEL SUSIE KING TAYLOR RESTORATION
Solicitation # 2027-04
The Chatham Area Transit Authority (CAT) is soliciting bids for the restoration of the Ferry Vessel Susie King Taylor, with a submission deadline of January 22, 2027. The scope of work includes comprehensive interior renovations of the pilothouse and passenger accommodations, such as refinishing floors, updating wood trim, and installing a new electronics suite and security system. Exterior work involves replacing running lights with LED fixtures. Critical technical requirements include the submission of Installation Test Protocols and Qualitative Failure Analysis for USCG approval, a stability test supervised by Dejong & Lebet, Inc., and the reinstallation of lead ballast and flotation foam. All welding and materials must adhere to USCG and ABS Standards for Steel Construction. The contract is subject to strict federal and state regulations, including Buy America requirements under 49 U.S.C. 5323(j), which mandate that steel and manufactured products be produced in the United States. Contractors must comply with E-Verify requirements per O.C.G.A. §13-10-91(b)(1), as well as ADA and Section 504 accessibility standards. Award selection will be based on the highest ranked proposer as determined by a CAT Evaluation Committee. Applicants must provide proof of Commercial General/Professional Liability insurance and complete various certifications regarding debarment, lobbying, and Disadvantaged Business Enterprise (DBE) status. Proposals must be submitted as one unbound original, three copies, and one electronic copy to the procurement manager in Savannah, Georgia.
Chatham Area Transit Authority

POSTED

about 22 hours ago

DEADLINE

in 2 months
NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30-foot Munson Packman landing craft. The project consists of six phases: decommissioning and removing two existing Honda BF250A outboards and legacy iST components; installing two new Honda BF250D Drive-by-Wire outboards; integrating dual-station Honda iST electronic control heads; upgrading the fuel system with USCG Type A1-15 lines; installing new digital gauges and NMEA 2000 network integration; and conducting final commissioning and a minimum two-hour sea trial. The contractor is responsible for all procurement, installation, and digital rigging, and must provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical expertise, budget, and TERO compliance, with a preference for qualified Indian Offerors. Awardees must provide a performance bond for contracts exceeding 100,000 dollars or accept a 25 percent retainage, and maintain comprehensive insurance including general liability and worker's compensation. All work must be performed by technicians with at least five years of experience in commercial aluminum vessels. The contract is subject to tribal law and the jurisdiction of the Colville Tribal Court, with payments contingent upon the availability of funds within the tribal treasury's fiscal year.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The U.S. Army Corps of Engineers, Philadelphia District, awarded a firm fixed price Job Order under a Master Agreement for the comprehensive overhaul of the survey boat Cherneski. This project, designated as a total small business set-aside under NAICS code 336611, encompasses a wide range of maintenance and repair services. Key deliverables include dry-docking, the provision of utilities and services, hull painting, window tinting and screens, and the installation of day shapes. The scope of work also involves generator engine inspections and miscellaneous repairs to ensure the vessel meets necessary operational standards. Technical requirements for the overhaul are governed by ABS, USCG, and OSHA standards, with specific focus on structural modifications. Detailed engineering tasks include the fabrication and installation of new bulkheads, gussets, and frames using specified materials such as 1/4 inch thickness steel. Additionally, the contract involves transducer modifications and the reconfiguration of building frames, including the removal of overhead lines and fixture trunk bodies to accommodate new equipment arrangements. All work is subject to strict inspection requirements to ensure compliance with the technical specifications outlined in the solicitation.

General Info

Agency

Department Of Defense → W2SD Endist Philadelphia

Contract Value

$93,909.94

NAICS

336611 - Ship Building and Repairing

Place of Performance

PA

Set-Aside

Total Small Business Set-Aside

Awardee

YANK Marine Inc. Mosquito Landing Road Tuckahoe, NJ 08250

Award Issued Date

Documents

12
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AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Aug 26, 2009 to Aug 28, 2009. The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2SD Endist Philadelphia
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19103-0000, USA
Organization / AgencyDepartment Of Defense → W2SD Endist Philadelphia
Office AddressPHILADELPHIA, PA, 19103-0000, USA
ContactsNo contact information available

Full Description

Show more
The U.S. Army Corps of Engineers, Philadelphia District, awarded a firm fixed price Job Order under a Master Agreement for Repairs and Alterations of Vessels, for the Overhaul of the Survey boat CHERNESKI. A portion of the work to be performed consists of : dry-docking, providing utilities and services, hull painting, window tinting/screens, day shapes, transducer well, generator engine inspections, and miscellaneous work.

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W912BU27QA002: Notice of Intent to Sole Source - 911 Emergency Dispatch Services
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336611
Awarded
Federal
19--Replacement Shallow Draft Dredge
Solicitation # W912BU-09-R-0021
W2SD Endist Philadelphia

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 336611
Awarded
Federal
Mid-Term Availability for USNS GRUMMAN
Solicitation # N40442-09-R-1018
Military Sealift Flt Supp Command Norf

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 336611
Awarded
Federal
RECOVERY--J--Project Number 76512, Project Condition Surveys, FL (O&M), RLI-01 B: Vessel Repairs-Survey Vessel Florida Modification 1
Solicitation # W912EP-09-C-0037P0001
W074 Endist Jacksnvlle

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 336611
Awarded
Federal
Spare parts for Coast Guard 25FT RBS (Response Boat Small)
Solicitation # HSCG38-09-Q-800011
Aviation Logistics Center (ALC)(00038)

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 336611
Awarded
Federal
USCGC DRUMMOND (WPB-1323) 09 DOCKSIDE REPAIRS
Solicitation # HSCG80-09-Q-3FAV03
Sflc Procurement Branch 1(00080)

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 336611
Awarded
Federal
J--DRY-DOCKING REPAIRS SURVEY VESSEL DONLON
Solicitation # W912BU-09-T-0035
W2SD Endist Philadelphia

POSTED

about 17 years ago

CLOSED

about 17 years ago
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NAICS: 336611
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Federal
Drydock Repairs USCGC Beluga (WPB-87325)
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Military Sealift Flt Supp Command Norf

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about 17 years ago

CLOSED

about 17 years ago
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K--modification of equipment
Solicitation # N6554007R0018
Nswc Carderock

POSTED

about 17 years ago

CLOSED

about 17 years ago
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Propulsion Motor Bearing Renewals
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CLOSED

about 17 years ago
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IDIQ for TOPSIDE PRESERVATION SERVICES of VARIOUS PACIFIC AREA CUTTERS
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