This Solicitation opportunity from Texas was posted on October 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM-STEERING FIN - ref 2095653

Awarded

2095653State & Local

Submission Closed11/03/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

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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 soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission two existing Honda BF250A outboard engines and install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine. The scope of work is divided into six phases covering decommissioning, engine mounting, dual-station control and steering integration with the existing SeaStar Power Assist system, fuel system replacement using USCG Type A1-15 lines, electronics installation including NMEA 2000 integration, and final commissioning through a minimum two-hour sea trial. The selected contractor must provide a secure facility for vessel storage and perform a detailed structural assessment of the transom for fractures or degradation. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. Award requirements include a certification regarding debarment and suspension, as well as the procurement of insurance for property damage and employee injuries. Depending on the final contract value, the award will require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one debarkation ladder, identified by NSN 2090016543153. The government identifies acceptable part numbers from Mazzella Lifting Technologies, Inc. (P/N 16955977) and Coast Marine & Industrial Supply Inc (P/N 4500468837). The required delivery date is October 16, 2027, with a delivery schedule of 340 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were required to be submitted via the DIBBS portal by November 9, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The required delivery date is March 8, 2027, with a delivery timeline of 118 days after receipt of order. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging guideline. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Non-Driving Vehicular Axles (UT70BA)This subcontract, issued by the Department of Homeland Security for the US Coast Guard Surface Forces Logistics Center, requires the manufacture or procurement of 30 non-driving vehicular axles, specifically Part Number UT70BA. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129R to prevent corrosion and damage during transit. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611, with performance taking place in Curtis Bay. Interested parties must submit their responses by November 25, 2026, to support prime contractors in fulfilling these specific equipment requirements.

POSTED

DEADLINE

USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of pelican hooks and detachable links to backfill equipment for the CGC LEGARE as part of the 270 WMEC 270 SLEP Project. This is a total small business set-aside under NAICS 336611, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requirement consists of two pelican hook assemblies (Part 7250012P7-12ABS) and two detachable links (Part 4670011ABS). All items must be Made in USA, feature a TT-V-51 Asphalt Black Varnish finish, and meet specific technical standards, including MIL-L-2710B for links and Drawing 804-860000 Rev. G for hooks, with ABS witness and proof load testing required. Deliveries must be made FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, no later than January 30, 2027. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead including a cost breakdown, unit costs, and warranty information by November 5, 2026, at 12 P.M. Eastern Standard Time. Award will be based on the best value to the government, considering price, specifications, and quality, with the government reserving the right to award on an all-or-none basis.

POSTED

DEADLINE

USS OKANE (DDG-77); 7MRB0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center is soliciting proposals for the preservation, hull, mechanical, and electrical/electronic repairs of a 7-meter Rigid Inflatable Boat (RIB), hull 7MRB0604, and associated trailers for the USS OKANE (DDG-77). This effort is anticipated to be awarded as a competitive Firm-Fixed Price supply contract, set aside for total small business under NAICS code 336611. The period of performance is expected to span approximately eleven months, beginning January 25, 2027, and concluding with final craft delivery by October 22, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego. The scope of work includes comprehensive labor, supervision, and quality assurance to return the craft to mission-ready status. Key technical requirements involve hull and deck preservation using high-pressure washing and specific sanding standards to achieve a like-new finish, as well as the procurement and installation of steering components, fuel tank replacement, and electrical navigation upgrades. Performance will be validated through a series of milestones, including percentage-based completion conferences and both contractor and customer waterborne trials. All work must adhere to NAVSEA Standard Items, NSTM chapters, and other specified Navy technical manuals.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Dry Ice Cleaning and Inspection of Forward Ventilation System onboard Virginia Class Submarine

Solicitation # N6278927Q0003

The Department of Defense, through the Supply Of Shipbuilding Groton office in Connecticut, is soliciting a combined contract under solicitation number N6278927Q0003 for the inspection and cleaning of sections of the forward ventilation system onboard a Virginia Class Submarine. This requirement falls under NAICS code 336611. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026. Primary and secondary points of contact for this effort are Stephanie Neale and Andrea Cook. Special contract requirements include specific labor and pay mandates. A 4 percent hazard pay differential is applicable for employees in positions representing a low degree of hazard when working near ordnance, explosives, or incendiary materials. Contractors must provide required uniforms at no cost to employees or reimburse them for the actual cost. Additionally, in accordance with Executive Order 13706, employees subject to the Service Contract Act must receive one hour of paid sick leave for every three hours worked, capped at 56 hours per year. Labor classifications for employees not listed in the wage determination must be designated as either Classification A or B based on their responsibility for their own safety.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PAMLICO

Solicitation # 70Z08526QIBCT0068

Solicitation 70Z08526QIBCT0068 is a Request for Quotation for the FY2027 drydock availability of the USCGC PAMLICO (WLIC-160A). This total small business set-aside under NAICS 336611 will result in an Indefinite Delivery - Requirements Contract (IDR) governed by FAR Part 12. The projected period of performance is from March 9, 2027, to May 18, 2027, with all work to be performed at the contractor's facility. Quotations are due by November 16, 2026, and must be submitted via email to the designated contracting officials. The scope of work includes drydocking and undocking the vessel to perform 58 specific work items, including hull plating inspection and renewal, propulsion shafting overhaul, rudder assembly maintenance, tank preservation, and lead or asbestos abatement. All work must adhere to SFLC Standard Specifications and various MIL-STDs. The government will award the contract to the responsible quoter offering the lowest evaluated price among those rated acceptable for non-price factors, specifically past performance. Offerors must provide at least three relevant contracts completed within the last three years to be evaluated. Invoicing will be processed through the Invoice Processing Platform or MarkView.

POSTED

DEADLINE

Solicitation # 70ZU0327Q50473B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire 40 units of nonmetallic grating, specifically Fibergrate Safe-Tspan pultruded fiberglass grating (P/N VEFRT3320, NSN 5680 01-644-7975). The required items are yellow, 2 inches deep, with a 27-inch width and 88 1/8-inch length, featuring a grit top surface and VEFR fire retardant vinyl ester resin. This is a brand-name requirement to ensure compatibility with the 45’RBM, and any proposed substitutions must include a specification sheet for evaluation. The contract will be awarded based on Best Value, evaluated by the ability to provide the complete requirement within the required timeframe and price. All quotes must be submitted by November 23, 2026, and the required delivery date is on or before January 27, 2027. Shipping must be FOB Destination to the SFLC receiving room in Baltimore, Maryland, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129R. Vendors must have an active SAM.gov registration, and all invoicing must be processed through the IPP portal with payments made NET 30. This procurement is a Small Business Set-Aside under NAICS code 336611.

POSTED

DEADLINE

Big Blue MAC MACHALT FY27-FY28 MA668/MA688/MA738/MA739

Solicitation # N6449827Q0005

The Big Blue MAC MACHALT FY27-FY28 (MA668/MA688/MA738/MA739) is a solicitation issued by the Naval Surface Warfare Center, Philadelphia Division, for the fabrication, installation, and testing of alteration components, systems, and interface equipment. The scope of work includes providing all necessary resources, including qualified trade personnel, equipment, and support services such as rigging, welding, and HAZMAT disposal. The contractor must adhere to strict quality standards, including ASQ/ANSI/ISO 9001:2015 and NAVSEA Technical Specification 9090-310H, and must submit Quality Assurance Workbooks 30 days prior to the start of work. The contract is structured as a Cost-Plus-Fixed-Fee, Level of Effort task order, with a tradeoff source selection process where non-cost factors are significantly more important than price. Key evaluation factors include the Resource Allocation Plan, Material list, Plan of Action and Milestones (POA&M), and past performance. The labor requirements include a holding ceiling of 14,344 hours for the primary period and 29,296 hours for the option period, with other direct costs capped at $217,077.80 plus markup. Administratively, the government will withhold 15% of each fixed fee payment up to a total of $100,000, and all invoicing must be processed through the Wide Area Workflow (WAWF) system.

Nswc Philadelphia Division

POSTED

DEADLINE

USCGC Joseph Tezanos DD FY27

Solicitation # 70ZU0127QPBPL0011

The USCGC Joseph Tezanos FY27 Drydock Availability is a firm fixed price contract issued by the Department of Homeland Security, specifically the Coast Guard (CG-SEA-C21), for the maintenance and repair of the USCGC Joseph Tezanos (WPC 1118). This procurement is a total small business set-aside with a performance period scheduled from April 13, 2027, to August 10, 2027. The scope of work involves comprehensive drydock services, including tank and void maintenance, visual inspections, and the renewal of interior coating systems, all of which must adhere to Work Item Standard Specifications (WISS) and Coast Guard Vessel Coatings Specifications (VCS). Award selection is based on a best value tradeoff where technical capability and past performance are significantly more important than price. Technical evaluations focus on the contractor's experience with DoD and USCG surface vessels, workforce capacity, and the quality of their project planning and quality control. Proposals must include a detailed graphical planning document identifying critical paths and float calculations. The government maintains strict inspection rights, requiring certifications for completion (CFR) and specific technical standards for hydraulic cleanliness and shaft alignment, with final acceptance contingent upon successful dock and sea trials. Payment is managed electronically through the Invoice Processing Platform (IPP).

CG-SEA-C21

POSTED

about 11 hours ago

DEADLINE

in 27 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids under solicitation number 2095653 for the procurement of ARM-STEERING FIN components. This solicitation, posted on October 29, 2025, with a response deadline of November 3, 2025, falls under NAICS code 336611. The scope of work requires the seller to provide supplies that strictly conform to referenced drawings, specifications, and manufacturer part numbers. Performance and delivery will take place in Texas, with inspection and acceptance occurring at the destination to ensure the goods are of merchantable quality and suitable for their intended use. The contract is governed by the Authority's Purchase Order Terms and Conditions, which establish protocols for delivery, changes, disputes, and payments. Invoices must be submitted in triplicate and include the purchase order number, item numbers, quantities, and unit prices. Key compliance requirements include certifications that the seller is not on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations and that the seller does not participate in the economic boycott of Israel. The Authority retains the right to terminate the agreement for either convenience or default.