This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, DIRECTIONAL

Closed

SPE7MC-26-T-221UFederal

Submission Closed09/04/2026, 05:00:00 PM UTC

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

Federal

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.

POSTED

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

DEADLINE

CGC HOLLYHOCK DRYDOCK

Solicitation # 70Z08526QIBCT0036

Solicitation 70Z08526QIBCT0036 is a total small business set-aside under FAR Part 12 for unplanned drydock repairs to the USCGC HOLLYHOCK, a 225-foot Buoy Tender. The procurement will result in an Indefinite Delivery Requirements Contract (IDR) with Firm-Fixed Price Delivery Orders. Performance is scheduled to take place at the contractor's facility from November 3, 2026, through February 1, 2027. Due to the degraded condition of the vessel's reduction gear, which presents safety and operational risks, competition is limited to vendors located within 225 nautical miles of the main Hawaiian Islands. The scope of work includes 13 specific items, most notably a main reduction gear overhaul, hull plating inspection, propeller cleaning, and piping insulation renewal. To support these critical repairs, the government has issued separate justifications for non-competitive OEM technical representation from Timkin Gears and Services Inc., Defense Maritime Solutions, and Rolls Royce Marine North America Inc. Award will be granted to the responsible vendor with the lowest evaluated price among those rated acceptable for technical capability and past performance. Quotations are due by October 7, 2026, and must include a detailed pricing sheet and a graphical planning document such as a Gantt chart.

POSTED

DEADLINE

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Solicitation # N0040627R0004

Solicitation N0040627R0004 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Puget Sound for the FY27 Mid-Term Availability of the USNS WALLY SCHIRRA (T-AKE 8). The requirement is for a firm fixed price standalone contract to perform comprehensive ship repair and maintenance services, including hull and structural work, propulsion machinery, electrical systems, and auxiliary machinery. All work must be performed OCONUS within the U.S. 7th Fleet Area of Responsibility between January 25, 2027, and March 15, 2027, with a strict geographical restriction excluding performance in India. The government will award the contract based on a best value tradeoff process, where non-price factors, specifically technical approach and past performance, are significantly more important than price. Technical evaluations focus on the offeror's understanding of the work package, ability to perform, and management controls, while past performance is assessed based on recency, relevance, and quality over the last five years. Proposals are due by 0900 AM EDT on October 16, 2026, and must be submitted in four distinct volumes via email or DoD SAFE. The procurement is open to full competition and is not set aside for small businesses due to the OCONUS nature of the performance.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

USCGC MARIA BRAY (WLM 562) DOCKSIDE REPAIR FY27

Solicitation # 70Z08527RIBCT260028730

POSTED

DEADLINE

USNS MEDGAR EVERS ( T-AKE 13) ROH/DD

Solicitation # N3220526R6120

Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

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

Solicitation # N3220526R6128

Solicitation N3220526R6128 is a small business set-aside for a firm fixed price contract to perform the Mid-Term Availability (MTA) for the USNS POINT LOMA (T-EPF 15). Managed by MSCHQ Norfolk, the scope of work includes voyage repairs, overhauls, and alterations to be executed primarily at the contractor's shipyard. The period of performance is scheduled from April 5, 2027, to June 18, 2027. The project is divided into Category A work items, which are the primary requirements, and Category B work items, which serve as contract options. The evaluation process is based on the lowest evaluated price among responsible offerors who are deemed technically acceptable and possess acceptable past performance. Technical evaluations focus on the offeror's understanding of the work item package, the provision of a detailed project schedule with critical path analysis, and the identification of potential problem areas. Proposals must be submitted in two volumes, general and technical, and include a completed SF 33 and detailed price breakdowns. Additional requirements include a technical non-disclosure agreement for government data, a facility survey, and adherence to specific packaging and marking standards for government-furnished property.

POSTED

DEADLINE

Solicitation # SPE7MC27T0664

POSTED

DEADLINE

Marine Propulsion System Supply and InstallationThis subcontract for the Glynn County Board of Commissioners in Georgia involves the supply and installation of inboard or outboard propulsion systems for public safety vessels. The selected provider will work under prime contractors to perform critical technical tasks, including engine installation, fuel line rigging, steering cable setup, and the execution of performance sea trials to ensure a fully operational integrated system. To qualify for this project, the contractor must employ factory-certified technicians specific to the engine brand being installed. The solicitation was posted on October 12, 2026, with a response deadline of October 28, 2026. This opportunity falls under NAICS code 336611 and is focused on delivering high-performance marine propulsion solutions for government safety operations.

Glynn County Board of Commissioners

POSTED

DEADLINE

Marine Hull Blasting and PaintingThis subcontract for Marine Hull Blasting and Painting involves providing specialized surface preparation and protective coating services for research vessel projects at the University of South Florida. The scope of work requires the contractor to perform abrasive blasting to remove old paint and marine growth from hulls, followed by the application of primer and anti-fouling paint to underwater surfaces in accordance with established marine coating standards. A critical requirement of the project is the implementation of environmental containment for all blast media to ensure regulatory compliance. The project is categorized under NAICS code 336611 and was posted on October 12, 2026, with a response deadline of November 13, 2026. The successful contractor will be responsible for delivering a fully coated and protected vessel hull, working as a subcontractor to prime contractors managing the university's maritime assets.

University of South Florida

POSTED

DEADLINE

Florida Institute of Oceanography (FIO) Shipyard Maintenance and Drydocking

Solicitation # 2027-120-ITN-PRO

The University of South Florida, acting on behalf of the Florida Institute of Oceanography, has issued solicitation 2027-120-ITN-PRO as an Invitation to Negotiate to secure qualified shipyards for the maintenance and repair of its research fleet. The scope of work specifically covers two vessels, the R/V W. T. Hogarth and the R/V Weatherbird II, with services to be provided on an as-needed basis. Potential suppliers are strongly encouraged to participate in an optional in-person vessel inspection at the Marine Shop Warehouse Building on the USF St. Petersburg Campus to accurately inform their pricing. The solicitation was posted on October 12, 2026, with a response deadline of November 13, 2026. All bids and revisions must be submitted exclusively through the USF Sourcing portal, as submissions via email or fax will not be accepted. Administrative and procurement inquiries are directed to Clifton James within the USF Procurement and Payment Services office. Payments for the resulting agreement will be handled by the Procurement and Payment Services office located in Tampa, Florida.

University of South Florida

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3611

Solicitation SPE4A6-27-T-3611 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one Angle Indicator, NSN 6320012395700, manufactured by Northrop Grumman Systems Corporation (Part Number 1976469). The item is to be delivered FOB Destination to the USS PATRIOT MCM 7 with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, with quality requirements mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. The contract stipulates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile label. A critical environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7MC-26-T-221U is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four directional sleeves, identified as critical application items. The requirement specifies NSN 4820012161592 and references Vacco Industries part numbers S1E10106 Item 19 and S2E10134-6NA. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 9, 2026, and an original required delivery date of February 26, 2027. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to NAVSHIPS 0948-045-7010 for SUB SAFE items. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Environmental restrictions prohibit the use of class I ozone depleting chemicals and strictly limit the use of mercury in accordance with NAVSEA 5100-003D. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime seeks four directional sleeves from approved manufacturers by September 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

336611 - Ship Building and Repairing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7MC-26-T-221U Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Combined Synopsis

Type ChangedAug 24

Combined Synopsis → Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

CONNOR ROY

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,DIRECTIONAL
SLEEVE,DIRECTIONAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment QUALITY CONTROL IAW NAVSHIPS 0948-045-7010 MATERIAL IDENTIFICATION AND CONTROL INSTRUCTION FOR SUB SAFE ITEMS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
SPE7MC-26-T-221U
SECTION B
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
VACCO INDUSTRIES 99517 P/N S1E10106 ITEM 19
VACCO INDUSTRIES 99517 P/N S2E10134-6NA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014813885 0001 EA 4.000
NSN/MATERIAL:4820012161592
DELIVERY (IN DAYS):0267
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7MC-26-T-221U
SECTION B
PR: 7014813885 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/09/2026 Original Required Delivery Date:02/26/2027
SPE7MC-26-T-221U NSN/Part Number: 4820-01-216-1592 Quantity: 4 EA Purchase Request: 7014813885QTY: 4 Delivery: 267 days ADO