This Government Contract opportunity from Department Of Defense was posted on November 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOAT ALTERATIONS UPDATE & REPAIRS FOR USS HOWARD (DDG-83) 7MRB1013 & 7MRB1014

Awarded

N55236-15-Q-0005Federal

Submission Closed10/30/2014, 12:00:00 AM 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

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 marine contractor to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the integration of dual-station Honda iST electronic control heads, updating the fuel system with USCG Type A1-15 lines, and interfacing the propulsion system with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering unit. The contractor must be an authorized Honda Marine Dealer or Service Center to ensure factory warranty coverage and must provide a secure facility for vessel storage. Final acceptance is contingent upon successful pre-flight diagnostics and a minimum two-hour sea trial to validate wide open throttle performance, steering responsiveness, and control handoff protocols. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. All payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

ASCB System and Vessel Inspection & MaintenanceThe ASCB System and Vessel Inspection and Maintenance subcontract involves providing routine sustainment, quarterly inspections, and minor repairs for prime contractors supporting Navy Region Mid-Atlantic projects. The scope of work includes maintaining barrier systems, cleaning A/C simplex strainers, lubricating hatch covers, and inspecting engine belts in accordance with manufacturer technical manuals. Additionally, the contractor is responsible for the towing and control of PSB strings during refurbishment processes. Managed under the Department of Defense via the Navsup Fleet Logistics Center Norfolk, this requirement demands high technical proficiency in marine diesel engines. The successful contractor must deliver functional systems and detailed quarterly inspection reports. The performance of these services is centered in the 23511 zip code area, with a response deadline set for November 16, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Shipboard Structural and Hull Repair

POSTED

DEADLINE

Portable Light Tower Rental and Field Support

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

HTFW PUMP Parts for STBD 1

Solicitation # N0040627Q0019

Naval Supply Systems Fleet Logistics Center Puget Sound, acting on behalf of Military Sealift Command, is soliciting the procurement of critical pump parts for the MIGUEL KEITH (ESB-5) under solicitation N0040627Q0019. The requirement consists of four ball bearings (PN 204-11-629), three mechanical seals (PN 231-31-1770), and two casing rings (PN 15489-16-27). This is a firm fixed price procurement being sole sourced to ECI Defense Group, the authorized distributor for the original equipment manufacturer, Buffalo Pumps dba Air and Liquid Systems Corporation. The parts are designated as critical safety items, and the use of non-qualified sources could void equipment warranties. The government will evaluate offers based on technical specifications, including the delivery date, past performance, and price. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R for external markings and ISPM 15 for wood crating. Additionally, the mechanical seals and casing rings require DoD unique identification per DFARS 252.211-7003. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 336611, with an anticipated award date in November 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Inspect and Clean Sections 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

Multi Mission Surface Combatant (MMSC) Post Delivery Execution Yard (PDEY)

Solicitation # N6117727R0003

Solicitation N61177-27-R-0003 is for the Multi Mission Surface Combatant (MMSC) Post Delivery Execution Yard (PDEY) contract, managed by Navsea HQ. The objective is to execute post-delivery availabilities for four MMSC ships, with each vessel undergoing a 14-month post-delivery period. The scope of work includes the management and execution of three primary availabilities per ship: the Post Shakedown Availability (PSA), the Industrial Post Delivery Availability (IPDA), and the Continuous Maintenance Availability (CMAV), as well as any concurrent Planned Maintenance Availabilities (PMAVs). Key contractor responsibilities include providing a NAVSEA-certified drydock for PSAs, performing emergent work, and conducting Post Repair Trials (PRT) to ensure system operability. The contract is structured using Cost Plus Award Fee (CPAF) task orders, with a total performance period not to exceed five years. Work for PSAs and IPDAs will be performed at the contractor's facilities, while CMAVs will be executed at Naval Station Mayport. Award evaluation is based on non-cost factors including management capability, facility and production capabilities, and the proposed approach for PSA, IPDA, and CMAV execution. Performance will be measured against weighted objectives for schedule (35%), management (30%), technical (20%), and cost (30%) performance. The solicitation requires strict adherence to quality standards such as ISO 9001:2015 and specific military marking and packaging standards including MIL-STD-130 and MIL-STD-129.

POSTED

DEADLINE

WXPAK, ASSY W/HARDWIRE SENSOR

Solicitation # 70ZU0227Q49002B00

The U.S. Coast Guard intends to award a sole source, fixed-price contract to Campbell Scientific Inc. for 19 WXPAK assemblies with hardwire sensors, identified by NSN 6660-01-470-7062 and part number S1568. This procurement is conducted under FAR 13.106-1(b) because the vendor is the original equipment manufacturer and possesses the proprietary technical expertise required to ensure compatibility and performance. The quote is due by November 17, 2026, with a required delivery date of December 14, 2026. The procurement is categorized under NAICS 336611 and is designated as a total small business set-aside. The contract requires each assembly to be tested and calibrated using factory procedures, with results enclosed in the shipment. Packaging must adhere to ASTM-D5118 standards, utilizing individual cardboard boxes with foam inserts and preservation for a minimum of two years. Marking and bar-coding must comply with ISO/IEC-16388-2007 using Code 39 Symbology. Inspection and acceptance will occur at the destination, where a Coast Guard representative will verify the order's completeness, the absence of transit damage, and adherence to all packaging and marking specifications.

POSTED

DEADLINE

Solicitation # 70ZU0227QIBCT0001

Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.

POSTED

DEADLINE

Solicitation # N6449827Q5002

The Department of Defense, specifically the NSWC Philadelphia Division, has issued solicitation N6449827Q5002 for a project titled Big Blue Machalts. This procurement falls under NAICS code 336611 and is being managed out of the agency's office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 19, 2026. For further inquiries or detailed information regarding the requirements, the primary point of contact is Anthony Ricciardi.

Nswc Philadelphia Division

POSTED

DEADLINE

DRYDOCK: USCGC WILLIAM CHADWICK DD FY2027

Solicitation # 70ZU0127PBPLWCHADWICK

The U.S. Coast Guard Surface Forces Logistics Center is issuing a Sources Sought Notice under solicitation number 70ZU0127PBPLWCHADWICK to conduct market research for the drydock repairs of the USCGC WILLIAM CHADWICK (WPC-1150). This is not a formal solicitation, but a request for information to identify capable sources under NAICS code 336611 for ship building and repairing. The anticipated period of performance is 119 calendar days, scheduled to run from June 8, 2027, to October 5, 2027. All work is to be performed at the contractor's facility, and there are no geographical restrictions for the cutter. The scope of work encompasses 25 specific items, including hull plating inspection, propulsion shafting and rudder assembly repair, tank preservation, electrical power distribution thermographic inspection, and sea trial support. Interested companies, including various small business socioeconomic categories, must submit their company identification, business size certification, past performance evidence, and a statement of intent to bid as a prime contractor. Responses must be submitted via email to the designated points of contact by November 17, 2026, at 11:00 am EST.

CG-SEA-C21

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Under solicitation N55236-15-Q-0005, the Southwest Regional Maintenance Center of the Department of Defense is seeking a contractor for boat alterations, updates, and repairs for two 7-meter RHIBs (HIN 7MRB1013 and 7MRB1014) and two trailers associated with the USS Howard (DDG-83). This Total Small Business Set-Aside requires the contractor to perform a variety of technical tasks including engine mount replacement, fuel system modifications, control head and component installations, fiberglass repair, and operational bay trials. The scope of work is governed by specification number SSSD-0005-15 and requires strict adherence to NAVSEA standard items and hazardous waste management protocols in compliance with RCRA and the Federal Hazardous Materials Transportation Act. The Government will handle the pickup and delivery of the craft and provide trailers for transport, while the contractor is responsible for moving the craft from the trailers to their facility and back upon completion. To be eligible for award, offerors must have a SWRMC approved Quality Management System in accordance with NAVSEA standard item 009-04 submitted prior to the solicitation closing date. The contract is structured with a fixed-price term featuring a primary CLIN for the specified work and a second CLIN for over-and-above requirements. Award will be granted to the responsible offeror whose quote is determined to be the most advantageous based on a price reasonableness analysis.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$31,289.03

NAICS

336611 - Ship Building and Repairing

Place of Performance

Contractor's Facility, CA, USA

Set-Aside

NONE

Awardee

NIELSEN BEAUMONT MARINE, INC.

Award Issued Date

10/30/2014, 12:00:00 AM UTC

Documents

rfq

High

sow

High

5 pages · sow

High

3 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedOct 9

Presolicitation

Notice updatedOct 16

The notice description changed.

Type ChangedOct 24

Presolicitation → Solicitation

AwardedOct 30

Contract was awarded

Submission Closed

10/30/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Jane PamintuanContract Specialist

contact@example.gov

+1 (555) 000-0000

Billie P. CrockettContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The contractor shall provide boat alterations, updates, and repairs for the USS Howard in accordance with the work items in specification number SSP:SSSD-0005-15. This is a Total Small Business Set-Aside. The vessel will be available for ship check from Friday 10 OCT 2014 to Thursday 23 OCT 2014. Coordination shall be done with the inspection points of contact, Ed Hennessey +1 (555) 000-0000. 1. The Government will pick up and deliver each craft listed in 1.3.1 and 1.3.2 located in 1.2. 2. The Government will provide trailer for transport on craft listed in 1.3.1 and 1.3.2. 3. The Contractor shall be responsible for moving of craft from Government owned trailers to contractor facility and vice versa after the completion of availability. 4. QP-1 Certification not required for contractor Offerors will be required to have a SWRMC approved Quality Management System (QMS) in accordance with NAVSEA standard item 009-04 in place prior to contract award. The QMS is required to be submitted to the Government prior to the solicitation's closing date and time to demonstrate the offeror's capability to be fully compliant with contract performance requirements and to satisfy the Government's determination of contractor responsibility. Offerors are strongly encouraged to submit the QMS as soon as possible to give the SWRMC Quality Assurance Department ample time to review and approve the QMS to ensure no delay in contractor eligibility. Points of contact regarding this requirement are Celeste Rangel contact@example.gov and Joseph Tarkett contact@example.gov. The Government will award a delivery order resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government. The evaluation factor is price which will be evaluated for reasonableness. The Government will evaluate price reasonableness by performing price analysis on each offeror's proposal. Referenced Drawings are available by contacting Ms. Jane Pamintuan @ +1 (555) 000-0000 or contact@example.gov.