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This Solicitation opportunity from Department Of Defense was posted on June 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CRANE MAINTENANCE

Closed
N32253-16-T-0018Federal

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
Federal
USCG STA SAN FRANCISCO (45667) FY27 DD REPAIRS
Solicitation # 70Z04027SSBPL27408
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 70Z04027SSBPL27408 for market research purposes. The objective is to identify capable sources for the FY27 dry-dock repairs of the USCG STA SAN FRANCISCO (45667), with work scheduled to begin on April 19, 2027. The project is anticipated to have a period of performance of approximately 92 calendar days and must be executed at the contractor's own dry dock facility. If a formal solicitation is issued, the government intends to award one contract on a firm-fixed price basis. This opportunity is designated as a Small Business Set Aside under NAICS code 336611. Interested respondents must submit their capabilities by October 29, 2026, to Troy Elliott. Required submission details include company identification, UEI number, business size certifications, a technical statement on how the work will be performed, and evidence of past performance on projects of similar scope. The government will consider economic factors such as crew lodging, messing, fuel, and travel as part of the award evaluation. Respondents are cautioned that no proprietary or sensitive information should be included in their responses.
CG-SEA-C23

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about 2 hours ago

DEADLINE

in 9 days
NAICS: 336611
New
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Intent to Sole Source: INSTALL RETROFIT KIT ON HPAC #1&2
Solicitation # N4215827QS0002
Norfolk Naval Shipyard intends to sole source solicitation N4215827QS0002 for the installation and testing of input module replacements on the #1 and #2 High Pressure Air Compressors (HPAC) onboard a Virginia Class Submarine. The work is scheduled for a period of performance in March 2027 and will be performed in Portsmouth, Virginia. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring vendors to be registered in the System for Award Management (SAM) and provide a detailed, unpriced capabilities statement for technical review. Quotes must be submitted in Microsoft Word, Excel, or PDF format and include pricing, business size, payment terms, and a point of contact, with shipping terms specified as FOB Destination. The requirement incorporates various FAR and DFARS clauses, including strict cybersecurity and information safeguarding standards such as NIST SP 800-171 and DFARS 252.204-7012. All technical work must adhere to the provided Statement of Work, and responses are due by October 21, 2026.
Norfolk Naval Shipyard Gf

POSTED

about 2 hours ago

DEADLINE

in 1 day
NAICS: 336611
New
DIBBS
TRANSMITTER, RUDDER ANG
Solicitation # SPE4A6-26-T-30WD
Solicitation SPE4A6-26-T-30WD is a fixed-price procurement for two rudder angle transmitters, identified by NSN 6320002389973 and manufactured by Dynalec Corporation (P/N 2N12TA). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery lead time of 487 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-0338
Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. 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 standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
DIBBS
VALVE, ANGLE
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

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 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 an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
BLADE SET, WINDSHIEL
Solicitation # SPE7M4-27-T-1455
Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
LADDER, DEBARKATION
Solicitation # SPE7M4-27-T-0450
Solicitation SPE7M4-27-T-0450 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The requirement is categorized under NAICS code 336611. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2027, and an original required delivery date of October 31, 2027. The delivery timeline is specified as 346 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and includes specific preferences for HUBZone concerns. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and restrictions against the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
SLED
IFB 26-07 Ranger Shipyard Repairs
Solicitation # BD-27-1070-MMA01-PURCH-134561
Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.
MMA01 - Massachusetts Maritime Academy

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336611
New
Federal
Marine Engine and Propulsion Supply & Installation
Maritime Administration

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336611
New
Federal
RO/RO Vessel Construction
Maritime Administration

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336611
New
Federal
TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 16 days

General Info

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

Contract Value

$53,755.71

NAICS

336611 - Ship Building and Repairing

Place of Performance

Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility, JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

MARISCO, LTD.

Award Issued Date

Documents

9

Amendment 0001 to Solicitation N32253-16-T-0018

PDF, High priority: read this first3 pages · amendment
High

Amendment 0002 to Solicitation N32253-16-T-0018

PDF, High priority: read this first2 pages · amendment
High

Environmental Agreement for Contractors on Ship Projects

PDF, High priority: read this first11 pages · specifications
High

N32253-16-T-0018 - Crane Maintenance

PDF, High priority: read this firstrfq
High

PHNSY & IMF Local Standard Item 099-010: RMMCO Check-In

DOC, High priority: read this first13 pages · specifications
High

PHNSY & IMF Local Standard Item 099-01: Waste Generated on Government Property

PDF, High priority: read this first44 pages · specifications
High

PHNSY & IMF Safety and Health Work Practices for Contractors

DOC, High priority: read this first10 pages · specifications
High

YR 94 (RMC 17656) Specifications for Work to be Accomplished SSPH-035-16

PDF, High priority: read this first11 pages · specifications
High

JBPHH/JB2 Form 0-180 Application for Personnel and Vehicle Passes

DOCX, Low priority2 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 24, 2016 to Jun 29, 2016. The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF
Contacts2 people available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Megan K. Ho
contact@example.gov
Penelope Parnes
contact@example.gov

Full Description

Show more
Amendment 02 posted

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Same awarding agency

NAICS: 423450
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OHD Quantifit2 Respirator Test Fit Machine Calibration and RepairThis subcontract with the Department of Defense at the Pearl Harbor Naval Shipyard IMF involves the annual preventive maintenance, precision calibration, and remedial repair of twenty-six OHD Quantifit2 Respirator Test Fit machine units. The scope of work includes the inspection of sampling systems, optics, pumps, and scattering chambers in accordance with OEM guidelines. To ensure compliance, the provider must utilize a dedicated service facility and OEM-specific calibration tools. The contractor is responsible for delivering fully calibrated units along with the corresponding service reports and calibration certificates. This project is categorized under NAICS code 811210 and is performed at JBPHH in zip code 96860. The response deadline for this opportunity is September 9, 2029.
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NAICS: 811210
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Respirator Test Fit Preventative Maintenance and Calibration
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Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm-fixed-price contract to OHD, LLLP for the annual preventive maintenance, calibration, and remedial repair of twenty-six OHD Quantifit2 Respirator Test Fit machine units. This requirement is designated as a sole-source procurement because OHD, LLLP holds the proprietary patents for the technology. The scope of work includes disassembling and cleaning units, inspecting operating functions, and ensuring all equipment meets manufacturer specifications. All services must be performed according to Original Equipment Manufacturer guidelines using new, non-refurbished parts. The contract structure consists of a base year from 2026 to 2027 with four subsequent option years extending through 2031. The contractor is required to maintain a Quality Control Plan and provide a dedicated project manager as a single point of contact. Key deliverables for each serviced unit include an inspection report, a service report, and a calibration certificate. While the government covers shipping costs to the contractor's facility, the contractor is responsible for all return shipping costs and must adhere to a strict four-day turnaround time after receiving the equipment.
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NAICS: 333415
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Critical Component Supply & Logistics for R-114 SystemThis subcontract with the Department of Defense, managed by the Pearl Harbor Naval Shipyard IMF, focuses on the supply of mission-critical components for the R-114 RAC system. A primary requirement of the contract is the procurement of the Jet Oil Pump, which is designated as a sole-source item requiring specific OEM authorization to ensure technical compliance and system integrity. The performance of this contract will take place at JBPHH in zip code 96860. Under NAICS code 333415, the selected provider must ensure that all components are delivered through compliant logistics channels to support the operational readiness of the R-114 system.
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DEADLINE

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NAICS: 238220
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RAC System Operational Testing & Performance VerificationThis subcontract, managed by the Department of Defense for the Pearl Harbor Naval Shipyard IMF, focuses on the operational testing, diagnostics, and validation of the R-114 RAC system. The primary objective is to verify system performance and ensure full functionality to support submarine readiness. The work will be performed at Joint Base Pearl Harbor-Hickam in the 96860 zip code area. Classified under NAICS code 238220, the contract was posted on August 14, 2026.
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NAICS: 325992
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Technical Field Support & On-Site Service CoordinationThis subcontract for Technical Field Support and On-Site Service Coordination is issued by the Department of Defense for the Pearl Harbor Naval Shipyard IMF. The primary objective is to provide essential logistical and operational support for OEM service teams during on-site maintenance activities. Key responsibilities include managing workspace setup, handling necessary documentation, and coordinating directly with Navy personnel to ensure efficient maintenance operations. The work will be performed at Joint Base Pearl Harbor-Hickam in ZIP code 96860. Classified under NAICS code 541690, the contract focuses on specialized technical services to facilitate the seamless execution of equipment servicing and operational readiness within the shipyard environment.
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