This Pre-Solicitation opportunity from Department Of Defense was posted on September 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADMACS CVN 71

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N68335-15-R-0138Federal

Submission Closed09/15/2015, 10:00:00 PM UTC

Contract Overview

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

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Solicitation # 70Z0U0327SSBPL8678

The Department of Homeland Security, through the U.S. Coast Guard Surface Force Logistics Center in Norfolk, Virginia, has issued a Sources Sought Notice under solicitation number 70Z0U0327SSBPL8678 for FY27 dry-dock repairs of the USCG STA PANAMA CITY (45633). This request for information is intended for market research to identify capable prime contractors under NAICS code 336611. The scope of work requires the contractor to provide all necessary facilities, materials, equipment, and personnel to perform repairs at the contractor's own dry-dock facility. Key technical requirements include ultrasonic testing, general welding, and the inspection and preservation of the hull plating, fendering system, water jet drive, and diesel fuel tanks, all while adhering to LANTAREAINST 3100.1G geographical restrictions. This opportunity is designated as a total Small Business Set Aside. Interested parties must be registered in the System for Award Management and are requested to provide documentation of their small business or woman-owned small business status, a statement of intent to submit a proposal as a prime contractor, and evidence of past performance on projects of similar scope. While a formal solicitation has not yet been issued, the government indicates that future award criteria will consider economic factors and geographical and transit factors, including overall distance, fuel stops, and berthing services. Responses to this notice were due by November 12, 2026.

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USCGC HAMMER (WLIC 75302) USCG 68A BARGE (68014) DRYDOCK REPAIRS FY2027

Solicitation # 70ZU0127QPBPL0001

Solicitation 70ZU0127QPBPL0001 is a Request for Quotations issued by the Department of Homeland Security, Coast Guard, for the Fiscal Year 2027 drydock repairs of the USCGC HAMMER (WLIC 75302) and the USCG 68A Barge (68014). This is a Total Small Business Set-Aside under a Firm Fixed Price contract with a proposed period of performance from January 6, 2027, to March 17, 2027, contingent upon Congressional Appropriation. The contractor must provide a facility accessible from a navigable waterway in Jacksonville, Florida, capable of supporting the safe arrival and departure of the vessels. The scope of work encompasses comprehensive maintenance, preservation, and repair services, including hull plating renewal, ultrasonic side scan testing, propulsion shafting overhaul, tank preservation, and the renewal of sea valves and strainers. Specific requirements include the provision of an independent Level 3 NACE Inspector and adherence to SFLC Standard Specifications for welding, drydocking, and preservation. Award will be based on the most advantageous offer, evaluating technical capability, project planning, experience with DoD and USCG surface vessels, and price. Quotations are due by November 9, 2026, and must include a cover letter, price schedule, and documentation of past performance and technical capability.

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Solicitation # 2127407B3000AE001

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7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

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Solicitation # 2127407B3000DZ005

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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 for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

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Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of one clinical distant vision acuity testing chart set, identified by NSN 6540005988078. This FDA-regulated medical device must be delivered FOB Destination to Shreveport, Louisiana, within 20 days after the order is placed. Bidders are required to provide the manufacturer's name, part number, and detailed item description. The award process may include a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with marking performed according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via DIBBS by November 9, 2026.

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INSULATION BLOCK, THERM

Solicitation # SPE7M2-27-T-0667

This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-27-T-0665

Solicitation SPE7M2-27-T-0665 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 91 hexagon head cap screws, identified by NSN 5305-01-494-0448. The requirement is categorized under NAICS code 336611 and is open to various small business socioeconomic categories. Deliveries are scheduled for a need ship date of April 26, 2027, with an original required delivery date of August 6, 2027. The items are to be shipped FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Inspection and acceptance will occur at the destination. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with prohibitions on hexavalent chromium and the acquisition of covered defense telecommunications equipment.

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1307

Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 23 hours ago

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in 2 days

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedAug 27

Presolicitation

Notice updatedSep 10

Set-aside removed. The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Evanuel Hairston

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to award competitive Cost Plus Fixed Fee orders for shipboard alterations for removal and installation services for NAVAIR Aircraft Launch and Recovery Equipment (ALRE) Systems Aviation Data Management And Control System (ADMACS) onboard CVN-71 USS Theodore Roosevelt. Installation of this ALRE system shall be accomplished during the CVN-71's Planned Incremental Availability 2 (PIA2). The procurement will be competed amongst small business Alteration Installation Team (AIT) Basic Ordering Agreement (BOA) holders (N68335-12-G-0063, N68335-12-G-0064, N68335-12-G-0067, N68335-12-G-0068 and N68335-15-G-0017). The BOAs were issued under solicitation N68335-12-R-0050 on the Federal Business Opportunities (FedBizOpps) website. The requirement will be for material and services including work in the following areas: Quality Assurance (QA), Proof Load Testing, System Checkout, Expenditure Report, Condition Report, Progress Report, Final Report, Packaging and Shipping, Debris/Hazardous Material Disposition, Structural Work, Welding, Non-Destructive Testing, Electrical/Electronics, Piping/Plumbing, Fire Watch, Painting, Pre-Installation Checkout, Heating, Ventilation, and Air Conditioning (HVAC), Fire Alarm/Suppression System, Paint Testing/Abatement, Decking, Insulation/Lagging, and Local Area Network (LAN)/Fiber Optic Systems/Telephone System. Period of Performance for the contract will be 16 March 2016 through 16 June 2016. The NAICS code associated with this requirement is 336611. Only current small business AIT BOA holders will be able to compete for this requirement. All responsible sources, who have not currently submitted for an AIT BOA or who do not currently hold a AIT BOA, are encouraged to submit a capability statement in response to announcement N68335-12-R-0050 if they would like to compete for future ship installation requirements. All questions and submissions in reference to this notice will be sent to the Point of Contact for this requirement, Evanuel Hairston, contact@example.gov, Code 2.5.2.5.2EH, +1 (555) 000-0000.