Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Barge Structural Repairs (Option)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves structural assessment and repair work on a government barge, focusing on critical components such as the hull, deck, and support systems. The scope includes specialized tasks like welding, steel fabrication, and servicing marine mechanical systems to ensure the vessel’s integrity and functionality. This subcontract is issued by the Department of the Interior under the Ner Services Mabo office and is designated under the NAICS code 336611, which pertains to ship building and repairing. The work will be performed in Charlestown, with the contract listed as an option, indicating potential future work following initial tasks. The contract was posted on March 31, 2026, and seeks technical and fabrication expertise to maintain and restore the structural soundness of the barge, ensuring compliance with applicable safety and operational standards.

General Info

Structural repair and assessment of government barge hull and systems, including welding and fabrication.

Agency

Department Of The Interior → Ner Services Mabo (43000)

NAICS

336611 - Ship Building and Repairing

Place of Performance

Charlestown, MA, 02129, USA

Set-Aside

NONE

Documents

This scope was carved out of 140P4326R0001.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--A250 Urgent Repairs to Pier 1

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 31

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Ner Services Mabo (43000)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Ner Services Mabo (43000)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Structural assessment and repair of a government barge, including hull, deck, or support systems involving welding, steel fabrication, and marine mechanical systems.

Similar Contracts

Same NAICS industry code

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 4 hours ago

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.

Navsup Flc Sigonella Naples Office

POSTED

about 4 hours ago

DEADLINE

BIG BLUE MACHALTS

Solicitation # N6449827Q5002

The Department of Defense, specifically the NSWC Philadelphia Division, has issued solicitation N6449827Q5002 for a requirement titled Big Blue Machalts. This procurement falls under NAICS code 336611 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026. For further inquiries or detailed specifications, the primary point of contact is Anthony Ricciardi, who can be reached via email or phone. Additional documentation and submission details are available through the provided government workspace link.

Nswc Philadelphia Division

POSTED

about 4 hours ago

DEADLINE

Custom Research Vessel Fabrication

NYS Department of Environmental Conservation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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 and remove two existing Honda BF250A outboard engines and replace them with new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing the removal of legacy rigging, a structural assessment of the transom, installation of new engines and Honda iST electronic control heads at dual helm stations, integration with the existing SeaStar PA1315-2 Power Assist steering and NMEA 2000 network, and a complete fuel system overhaul using USCG Type A1-15 lines. 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 adhere to strict insurance requirements, including at least 1 million dollars in commercial general liability and business auto liability. Financial protections include a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with specific preferences given to responsible Indian Offerors under TERO and tribal preference laws. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

Supply of Raider Outboard Engines (NSN 2805016523076)This HUBZone set-aside subcontract involves the procurement and delivery of nine Raider Outboards Inc 595K1 gasoline-powered outboard engines, part number R50-ES-001, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines project. The engines are classified as Critical Application Items and must strictly adhere to the DLA Master List of Technical and Quality Requirements, the Buy American and Balance of Payments Program, and 29 CFR 1910.1200 standards for hazardous material labeling. The contract is categorized under NAICS code 336611 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must respond by November 9, 2026, to fulfill the requirements of this specialized equipment supply effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Supply of Marine Windows (NSN 2090014508615)This subcontract involves the procurement of eight specialized marine windows for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 2090014508615, utilizing marine-grade glass and framing. All deliverables must be packaged in accordance with DLA Packaging Requirements RP001. The performance of this contract is centered in Tracy, California, under NAICS code 336611. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one vehicular operation panel, identified by NSN 2090-01-657-7212. The requirement is a HUBZone set-aside with a delivery window of 161 days after order, and a required delivery date of June 9, 2028. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and specific SPI AK16577212 standards. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 9, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-7280

Solicitation SPE4A6-27-T-7280, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one shipboard alarm switchboard, identified by NSN 6320011809908 and part number 004186-001 from Dynalec Corp. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The required delivery date is October 9, 2026, with a delivery window of 20 days after the award. Shipping is directed to the Distribution Management Office at Camp Kinser and the freight shipping address at MCAS Futenma in Okinawa, Japan. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The solicitation is eligible for automated award and includes a HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

DRAIN, DECK 2IN

Solicitation # SPE7M4-27-T-1931

Solicitation SPE7M4-27-T-1931, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five units of a 2-inch deck drain, also identified as an automatic BOA drain (NSN 2090015726651). The procurement is categorized under NAICS code 336611 and requires delivery to the USS Halsey DDG 97 at FPO AP 96667. The required delivery date is October 22, 2026, with a delivery timeframe of 20 days after receipt of order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business representations. Offerors must submit quotes through the DIBBS portal and are cautioned that failure to provide a Safety Data Sheet may result in being deemed ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

LADDER, DEBARKATION

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The required delivery date is October 16, 2027, with a delivery lead time of 340 days ADO. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. 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. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity reporting and hazardous material labeling standards. Evaluation may include a price preference for HUBZone concerns, and quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of The Interior → Ner Services Mabo (43000)

Same awarding agency

Specialty Storm Window SupplyThis contract pertains to the supply of pre-fabricated magnetic interior storm windows designed to enhance energy efficiency while maintaining compatibility with historic properties. The windows are intended for delivery to the project site located in Port Tobacco, ZIP code 20677. The contract falls under NAICS code 327121, which relates to manufactured glass and glass products, indicating that the supplier should have expertise in specialty glass manufacturing. Issued by the Department of the Interior through the Ner Services Mabo agency, this subcontract focuses on providing high-quality, energy-saving storm windows that meet both functional and aesthetic standards suitable for historic buildings. While the solicitation number and specific type of set-aside are not provided, the opportunity was posted on May 23, 2026, suggesting it is a current and active procurement aimed at supporting preservation efforts through improved building envelope solutions.

Brick and Structural Clay Tile Manufacturing

POSTED

DEADLINE

Permit Acquisition and Compliance ServicesThe contract involves securing all necessary local, state, and federal permits required for construction activities at a National Historic Site, ensuring full compliance with the National Park Service (NPS) regulations and historic preservation standards. The scope emphasizes adherence to preservation guidelines to protect the site's historical integrity throughout the construction process. The contract is designated as a subcontract under the category of permit acquisition and compliance services. Issued by the Department of the Interior, specifically the Ner Services Mabo division, this effort is identified by NAICS code 541611, which pertains to administrative management and general management consulting services. The work is to take place in Port Tobacco with the designated ZIP code 20677. While no specific set-aside status or solicitation number is provided, the contract posting date is May 23, 2026, and all permit-related activities must align with applicable regulatory frameworks at multiple government levels to facilitate lawful and responsible construction within the historic site.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Paint Color Matching and Finish Approval SupportThis contract involves the preparation and submission of paint color samples for government approval, focusing on maintaining historical accuracy through thorough on-site testing and documentation. The work is intended to ensure that the paint colors used in the project meet strict standards set by the Department of the Interior, specifically related to historical preservation. The contract is categorized under the NAICS code 541420, which relates to industrial design services, and is classified as a subcontract. The performance location for the contract is in Port Tobacco, with a postal code of 20677. It was posted on May 23, 2026, and falls under the jurisdiction of the Ner Services Mabo office within the Department of the Interior. The contractor’s responsibilities include not only creating accurate paint samples but also providing detailed documentation and conducting testing directly on-site to support final approval. This ensures that all materials used align with historical standards and meet government requirements.

Industrial Design Services

POSTED

DEADLINE

Repair of Loose Window Casings and Deteriorated Caulk JointsThe contract involves the repair and restoration of loose window casings and deteriorated caulk joints to prepare for the installation of storm windows. The scope of work includes re-securing the window casings, applying new caulking where necessary, and matching the finish to ensure a consistent and durable appearance. This work aims to enhance the structural integrity and weather resistance of the windows prior to the addition of storm windows. The contract is managed by the Department of the Interior under the organization Ner Services Mabo and is classified under NAICS code 238150, which pertains to structural steel and precast concrete contractors. The work is set to be performed in Port Tobacco, zip code 20677. This subcontract was posted on May 23, 2026, and focuses on maintaining and improving building components to extend their lifespan and functionality.

Glass and Glazing Contractors

POSTED

DEADLINE

Magnetic Interior Storm Window InstallationThis contract involves the installation of magnetic interior storm windows at a historic site located in Port Tobacco, with the goal of preserving the building's integrity according to established preservation standards. The scope of work includes thorough preparation of the site, precise mounting and alignment of the storm windows, proper sealing to ensure durability and protection, and a final inspection to confirm compliance with preservation requirements. The project emphasizes both functional and aesthetic considerations to maintain the historical significance of the property. Issued by the Department of the Interior under the agency Ner Services Mabo (43000), this subcontract falls under the NAICS code 238150, which pertains to building finishing contractors. The contract posted on May 23, 2026, does not specify a set-aside status or agency contact details, and the performance location is identified by the zip code 20677. The comprehensive approach reflects a focus on careful execution in line with historic preservation guidelines, ensuring that the installation serves to enhance and protect the site while respecting its historic character.

Glass and Glazing Contractors

POSTED

DEADLINE

Protective Coatings and FinishesThis contract involves the supply and application of historically appropriate protective finishes, including linseed oil, shellac, and period-correct varnishes, specifically aimed at preserving wooden carriage components intended for outdoor display. The work ensures that the finishes used adhere to historical accuracy while providing durable protection against environmental factors. The project falls under NAICS code 325510, which pertains to the manufacture of paints, coatings, and adhesives. The contract is a subcontract opportunity posted on May 5, 2026, by the Department of the Interior's Ner Services Mabo office. The work is to be performed in Stillwater, with a specified ZIP code of 12170. While certain organizational and contact details remain unspecified, the focus is clearly on conservation through the application of specialized coatings to maintain the integrity and appearance of wooden carriage elements exposed outdoors.

Paint and Coating Manufacturing

POSTED

DEADLINE

Specialty Timber SupplyThe contract involves the supply of premium, dimensionally stable hardwoods including white oak, hickory, and ash, specifically intended for the construction of historic artillery carriages. This subcontract, issued by the Department of the Interior's Ner Services Mabo office, focuses on providing specialty timber that meets stringent quality standards required for restoration or preservation projects involving historic military equipment. The performance location for this contract is in Stillwater, with the contract operation classified under the NAICS code 423310, which pertains to lumber and other specialty wood products wholesale trade. The solicitation does not specify any type of set-aside or particular organization type, reflecting a potentially open competitive procurement. The emphasis is clearly on sourcing high-grade hardwood materials capable of maintaining their dimensions and integrity over time, ensuring authenticity and durability in the reconstruction or maintenance of historic artillery carriages.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Steel and Iron Mountings FabricationThis contract involves the fabrication of steel and iron components specifically designed for historic cannon carriages. The scope includes producing axles, brackets, pintles, and reinforcement fittings that adhere to period-accurate materials and meet the necessary structural requirements. This ensures that the fabricated parts will be both historically authentic and functionally reliable. Issued by the Department of the Interior through Ner Services Mabo, the subcontract falls under NAICS code 332994, which relates to small arms, ordnance, and accessories manufacturing. The work will be performed in Stillwater, with the contract posted on May 5, 2026. There are no set-aside provisions or specific contact details provided. The focus on matching period materials underscores the importance of craftsmanship and historical preservation in the execution of this project.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Historic Wooden Artillery Carriage FabricationThe contract involves the design, engineering, and fabrication of two historically accurate wooden artillery carriages complete with integrated steel and iron mountings suitable for 18th-century cannons. It requires meticulous attention to historical detail to ensure authenticity in both materials and construction techniques. The work is classified under the NAICS code 332996 and is being conducted as a subcontract through the Department of the Interior's Ner Services Mabo office. Performance of this contract is set to take place in Stillwater, with the project posted on May 5, 2026. The main objective is to produce durable and precise replicas that meet the specified historic criteria, likely for preservation, display, or educational purposes. The solicitation does not specify a set-aside type, indicating that it is open to qualified subcontractors capable of meeting the technical and fabrication requirements for this niche historical reproduction.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Operational Recordkeeping and ReportingThe contract titled Operational Recordkeeping and Reporting requires comprehensive maintenance of driver logs, vehicle inspection records, and performance reports to ensure full compliance with federal regulations and National Park Service standards. All documentation must be accurately maintained, up to date, and organized to guarantee audit readiness at all times, minimizing risk of noncompliance and supporting operational accountability. The work is structured as a subcontract under NAICS code 561400, which corresponds to services related to support activities for transportation, emphasizing administrative and compliance-focused tasking. This subcontract is associated with the Department of the Interior through its agency Ner Services Mabo and requires performance to be carried out in Quincy. Although solicitation details and point of contact information are not provided, the posting date indicates the contract opportunity was made available as of April 30, 2026. The absence of set-aside designation suggests the subcontract is open to all eligible entities, with the primary focus on reliable, compliant recordkeeping to support federal oversight and operational integrity within the National Park Service framework.

POSTED

DEADLINE

Service Coordination and Program ManagementThe contract is for Service Coordination and Program Management, focusing on the comprehensive oversight of trolley operations, which includes scheduling, compliance reporting, and coordination of drivers, along with acting as a liaison to the National Park Service for administrative and logistical support. This subcontract is associated with the NAICS code 561110 and is tied to the Department of the Interior under the agency name Ner Services Mabo, with performance located in Quincy. The contract was posted on April 30, 2026, and is classified as a subcontract without a specified set-aside type. All operational activities must align with requirements set forth by the National Park Service, ensuring seamless integration of transportation services within the broader mission of the agency.

Office Administrative Services

POSTED

DEADLINE

Charter Order FulfillmentThe contract under the title Charter Order Fulfillment outlines the provision of on-demand charter services tailored for special events, group tours, and administrative requirements within the park located in Quincy. These services are designed to offer flexible dispatch capabilities and dedicated customer support to accommodate varying schedules and operational needs. The work falls under the NAICS code 485999, which covers other transit and ground passenger transportation, indicating a scope that extends beyond standard public transit to include customized transportation solutions. The contract is structured as a subcontract and is administered by the Department of the Interior through its Ner Services Mabo entity, with performance centered in Quincy. Although solicitation details are not specified and no set-aside provisions are indicated, the timing of the posting in April 2026 suggests this is a forward-looking acquisition aimed at securing reliable, responsive transportation support for future park operations and visitor experiences.

All Other Transit and Ground Passenger Transportation

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DEPTH PERCEPTION AP

Solicitation # SPE2DS-26-T-8051

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

SPECTACLES, PROTECTI

Solicitation # SPE2DS-26-T-8071

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

PLATE SET, PSEUDOISO

Solicitation # SPE2DS-26-T-8050

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

CHART SET, VISION AC

Solicitation # SPE2DS-26-T-8054

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Maintenance, Repair, and Preservation of YC-1588

Solicitation # N4523A26Q1005

Puget Sound Naval Shipyard IMF

POSTED

CLOSED

Low Pressure Air Compressor Repairs

Solicitation # N0040626Q0047

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

USCGC ALDER CLEAN AND INSPECTION OF R-102 GALLEY FIRE SS

Solicitation # 70Z08536Q023738

Sflc Procurement Branch 2(00085)

POSTED

CLOSED

USCGC POLAR STAR CRANE LOAD MOMENT INDICATOR SYSTEM

Solicitation # 70Z08526Q024011

Sflc Procurement Branch 2(00085)

POSTED

CLOSED

Notice of Intent to Sole Source

Solicitation # 140802-26-0270

Department Of Commerce Noaa

POSTED

CLOSED

20--DOOR,METAL,MARINE S

Solicitation # SPE7M426T7589

DLA Land And Maritime

POSTED

DEADLINE

USCG YARD PROCURE SIX KIT DUAL POINT DAVIT FLOOD LIGHTS

Solicitation # 70Z08526Q023467

Sflc Procurement Branch 2(00085)

POSTED

CLOSED

10--CONVEYOR,AMMUNITION

Solicitation # SPE7LX26U5690

DLA Land And Maritime

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS