This Pre-Solicitation opportunity from Department Of Defense was posted on December 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boat Repair Services

Closed

W912EP-15-R-0005Federal

Submission Closed01/22/2016, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 336611

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Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.

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U.S. NAVY VESSEL - CASREPS - AC AND REEFER PLANT REPAIR

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7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is issuing a Request for Information and Sources Sought notice under solicitation SSP27-D001 to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii. The primary objective is to establish a welder qualification and sustained capability program to address capability gaps in ship repair and maintenance. The government intends to utilize Firm-Fixed-Price contracts under FAR Part 12 for commercial products and services. Interested sources must hold an active Master Ship Repair Agreement or Agreement for Boat Repair and provide a company profile including their UEI, CAGE code, and SAM.gov registration status. The technical scope is strictly limited to Shielded Metal Arc Welding (SMAW) of carbon steel for plates ranging from 1/8 inch to 1-1/2 inch thick, adhering to AWS-NAVSEA B2.1-1-302:2015 and Local Work Template 042-001. The program is structured into a Base CLIN for the qualification phase, covering welding procedure preparation, PQR certification, and sustainment planning, and a conceptual Option CLIN for future on-call structural voyage repairs. Requirements include the use of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes, with mandatory NDT inspections including Class 1 Visual, Radiographic, and Magnetic Particle testing. All qualification work must be performed at the contractor's facility using regular employees and approved equipment. Responses, which must not exceed 10 pages and include a rough-order-of-magnitude cost estimate, are due by November 15, 2026, at 10:00 AM Singapore time. Clarification questions must be submitted by November 2, 2026. The government is seeking detailed information on contractor capabilities, proposed performance timelines, and the ability to provide qualified all-position SMAW welders who meet specific prerequisite documentation standards, including current eye exams and recent process maintenance logs.

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Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

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Marine Fender Installation & Hull WorkThis small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard, involves the removal and installation of rubber fender systems on a 108 foot Yard Patrol Craft in Curtis Bay. The scope of work requires the removal of existing upper and lower fendering and securing bars, followed by the installation of 24 Type-D black EPDM fenders using new studs, nuts, and washers. The contractor is responsible for conducting visual, probe, and hammer test inspections of the oak shims and mounting plates to ensure structural integrity. The final deliverable is a fully installed and secured rubber fender system across the hull and transom. Responses for this opportunity are due by November 16, 2026.

POSTED

DEADLINE

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.

Southeast Regional Maintenance Center

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Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for a firm-fixed-price contract for the FY27 dry-docking repairs and alterations of the USCG STA Puget Sound (55107). The project is 100% set aside for Women-Owned Small Businesses (WOSB) and is managed by the USCG Surface Forces Logistics Center in Norfolk, Virginia. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 technical work items such as hull plating inspection, ultrasonic testing, general welding, main diesel engine alignment, valve renewal, and comprehensive preservation and painting of ship structures in accordance with SFLC Standard Specifications. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical capability, total evaluated price, and past performance from the last two years via CPARS. Offerors must be registered with the Joint Certification Program (JCP) to access necessary vessel drawings and must provide extensive documentation, including welding certifications, proof of insurance, and AMPP or NACE certifications. Payment will be processed electronically through the Invoice Processing Platform, with 10% of the total contract price withheld until all deliverables are accepted. Quotes are due by November 5, 2026, and must remain valid for 190 days.

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

NAVY NP FENDER RENEWAL

Solicitation # 70Z04027Q60514Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.

CG-SEA-C23

POSTED

3 days ago

DEADLINE

in 14 days

AI Contract Overview

The US Army Corps of Engineers, Jacksonville District, is seeking multiple blanket purchase agreements for ship repair services to maintain and improve USACE survey vessels and boat trailers. The selected contractors will be responsible for providing all necessary personnel, equipment, supplies, and supervision to perform repairs and modifications as specified in individual calls. The primary goal is to ensure all vessels and appurtenances are returned to a safe, fully operable condition in compliance with US Coast Guard and Corps of Engineers regulations. This acquisition is a 100 percent small business set-aside under NAICS code 336611. Interested vendors must be registered in the System for Award Management to be eligible for an award. Solicitation W912EP-15-R-0005 was scheduled for release around December 22, 2015, with offers due by January 21, 2016. The contract involves work performed in Florida and is managed by the Jacksonville District office.

General Info

USACE seeks small business contractors for ship repair services in Jacksonville, Florida.

Agency

Department Of Defense → W074 Endist Jacksnvlle

NAICS

336611 - Ship Building and Repairing

Place of Performance

The vessels to be repaired and/or modified under this agreement may be located at any location along the east (Atlantic Ocean) , FL, USA

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 11

Presolicitation

Response DeadlineJan 22

Deadline has passed

Submission Closed

01/22/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Contacts2 people available

OfficeJACKSONVILLE, FL, 32207-0019, USA

Organization / AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Office AddressJACKSONVILLE, FL, 32207-0019, USA

Contacts

Lisa L. SneadContract Specialist

contact@example.gov

+1 (555) 000-0000

Jesse LugoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The US Army Corps of Engineers, Jacksonville District, intends to provide multiple blanket purchase agreements to provide ship repair services for the U.S. Army Corps of Engineers. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to perform repairs, maintenance, and improvements on the USACE survey vessels. The work consists of furnishing all plant, labor, tools, materials, and equipment (except materials and equipment provided in the specifications to be furnished by the Government) and performing all work in strict accordance with the contract specifications and schedules forming parts thereof for repairing and modifying one or more U.S. Government-owned vessel(s); and boat trailers, for the small (trailerable) boats. The repairs and modifications to be performed on each vessel and appurtenances will consist of the work enumerated in the Price Schedule and specifications of each Call, as well as any additional work found necessary in the course of performing the originally specified work, necessary to return the vessel and appurtenances to the assigned mission in a safe and fully operable condition, and to fully comply with all regulations and requirements of the Corps of Engineers and the U.S. Coast Guard. The specific principal dimensions and physical data of the vessel, as well as the specific repairs and/or modifications to be performed, will be specified in each Call issued under this agreement; applicable to the vessel named and described in the Call. A multiple award blanket purchase agreement is considered for this acquisition. The contract award will be delivered within 30 days of award. This acquisition is 100% set-aside for small business. NAICS Code is 336611, Size standard is 1,000 employees. Solicitation W912EP-15-R-0005 will be issued on or about 22 December 2015 and offers will be due on or about 21 January 2016. Point of contact: Lisa Snead, Contract Specialist, telephone number +1 (555) 000-0000, email contact@example.gov. Alternate Point of Contact: Jesus Lugo, Jr., Contracting Officer, telephone number +1 (555) 000-0000, email contact@example.gov. Mailing address is 701 San Marco Blvd, Jacksonville, Florida 32207-8175. In order to receive notification of any amendments to this synopsis, interested vendors must REGISTER TO RECEIVE NOTIFICATION on the Federal Business Opportunities website at http://www.fedbizopps.gov/. If you are not registered, the Government is not responsible with providing you with notification of any changes to this solicitation. In addition, in order to generate a Plan Holders List, all interested bidders must also REGISTER AS AN INTERESTED VENDOR which is also located on the Federal Business Opportunities website at http://www.fedbizopps.gov/. Registration Requirements: FARS 52.204-7, System for Award Management, applies to this procurement. You must be registered in the SAM in order to be eligible to receive an award from this solicitation. Information on SAM registration and annual confirmation requirements via the Internet at http://www.sam.gov. Prospective contractors must be registered in the System for Award Management database prior to award. Lack of registration in the SAM database will make an offeror ineligible for award. All responsible sources may submit an offer which will be considered.