This Government Contract opportunity from Department Of Commerce was posted on January 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRYDOCK REPAIRS TO THE NOAA SHIP RAINIER

Awarded

AB133M-09-RB-0007Federal

Submission Closed01/13/2009, 12:00:00 PM 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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Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M2-27-T-0463

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Solicitation # SPE8E9-27-T-0349

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Req 44950 - Repowering of 8m Vessel with twin Yamaha 150 OBs

Solicitation # 5660485

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Preserve, Passage In 4-10-6-1-L

Solicitation # N6264927Q0036

Solicitation N6264927Q0036 is a firm-fixed-price requirement issued by the Navsup Flt Logistics Ctr Yokosuka for the preservation of Passage 4-106-1-L on the USS RUSHMORE (LSD-47) in Sasebo, Japan. The scope of work is driven by corrosion identified during assessment and includes the replacement of 18 square feet of lightweight concrete deck covering, the preservation of 270 square feet of bulkheads and overhead surfaces, and the replacement of 35 square feet of insulation and lagging. All work must adhere to specific military standards for epoxy primers, fiberglass insulation, adhesives, and tape. The period of performance is scheduled from January 11, 2027, to July 31, 2027, with inspection and acceptance occurring at the destination. The government intends to make a single award to the responsible offeror who provides the lowest total priced proposal, provided they quote on all items and demonstrate compliance with DFARS 252.225-7042. Eligible offerors must possess or agree to execute a Master Ship Repair Agreement (MSRA) or ABR in the Japan Region. Proposals must be submitted electronically via email and include a breakdown sheet priced in Japanese Yen. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing, compliance with 29 CFR 1915 safety standards, and strict adherence to the safeguarding of controlled unclassified information and cybersecurity protocols under DFARS 252.204-7012.

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DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

CG-SEA-C21

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Commerce, National Oceanic and Atmospheric Administration, requires a firm-fixed price contract for drydock repairs, modifications, and preservation of the NOAA vessel RAINIER. The project involves 16 basic work items, including an ABS Special Survey, hull and topside preservation, and various mechanical inspections and repairs to the propulsion shaft, bow thruster, and rudder. Additionally, eight optional items are available, such as anchor chain replacement and transducer cleaning. The vessel measures 231 feet in length with a full load displacement of 1,800 metric tons. Performance is scheduled to take place between December 9, 2008, and February 15, 2009, at either a government-provided facility or the contractor's facility. This procurement is 100 percent set-aside for small business concerns under NAICS code 336611. To be eligible for award, contractors must be registered with the Central Contractor Registry, possess a Dun and Bradstreet number, and complete the On-Line Representations and Certifications Application.

General Info

Agency

Department Of Commerce Noaa

Contract Value

$1,396,367

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Awardee

TODD SHIPYARDS CORPORATION 1801 16TH AVE SW SEATTLE WA 98134-1017 USA

Award Issued Date

01/13/2009, 12:00:00 AM UTC

Documents

703810B5_SALR1a+Manual+10-28.pdf

AB133M09RB0007+AMEND01.pdf

AB133M09RB0007+AMEND02.pdf

AB133M09RB0007.pdf

NOAA+Ship+RAINIER+Drawings+1-41.pdf

NOAA+Standards+10-28.pdf

RAINIER+SOW+10-31.pdf

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

2 updates

PhaseAwarded

PostedSep 25

Presolicitation

Notice updatedNov 3

Response deadline time changed from 10:00 PM UTC to 7:00 PM UTC on Nov 13, 2008. The notice description changed.

Notice updatedNov 14

Notice details unchanged. Attachments may have changed.

Type ChangedNov 25

Presolicitation → Solicitation

AwardedJan 13

Contract was awarded

Submission Closed

01/13/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSEATTLE, WA, 98115, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSEATTLE, WA, 98115, USA

Contacts

Crystina R ElkinsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Commerce, National Oceanic and Atmospheric Administration, Marine Engineering Division, has a requirement for drydock repairs to NOAA vessel RAINIER. The contractor shall provide all facilities, supervision, material, and labor necessary to perform modifications, repairs, and preservation to NOAA vessel RAINIER. The location for dockside repairs will be at a Government provided facility or the contractor's facility, and will be determined prior to issuance of the solicitation. Performance of work is scheduled to begin approximately December 9, 2008 and complete February 15, 2009. The vessel will be available for pre-bid inspection on approximately November 17, 2008 at a Puget Sound location. A pre-bid inspection can be arranged by calling the vessel's Port Engineer at +1 (555) 000-0000. The work consists of approximately 16 basic items, and 8 optional items. Basic work includes, but is not limited to: Dry Docking; ABS Special Survey; Underwater Haul Preservation; Hull and Topside Preservation; CPP and Shaft Inspection and Repairs; Main Propulsion Shaft Seal Inspection and Repairs; Bow Thruster Inspection and Repairs; Rudder and Rudder Stock Inspections; Ranging of Anchor Chain; Sea Valves; Replacement of Speed Log; Ventilation Cleaning; Replace water deflector for PME SW Pump Vent line; Install Port Side TSG Overboard in Lodar Room; Calibrate Switchboard Meters; and Remove Unused Seachest Blow Down Valve for Bow Thruster SW Supply. Optional Items include, but are not limited to: Zincs; Replace Anchor Chain (per one shot); Transducer Cleaning; Magnetic Hold Back Installation for Fire Boundary Doors; Install Waste Oil Pipe to Incinerator; Cover Insulation of 078 Lounge Overhead; Preservation of Ventilation Space in Stack; Replace Galley Sink Drain Piping. General Vessel specifications: Length 231ft; Beam 42ft; Draft 14.3ft, Full Load Displacement 1,800 metric tons. The proposed contract is 100% set-aside for small business concerns. The NAICS code for this procurement is 336611 and the size standard is 1,000 employees. Any resulting contract will be awarded as a firm-fixed price contract. Solicitation documents will be made available for download on or about October 14, 2008 at http://www.fedbizopps.gov/. Paper copies of this solicitation will not be issued. For a copy of the solicitation, please utilize the FedBizOpps feature [register to receive notification] as well as [register as an interested vendor] to receive e-mail notification upon release of the solicitation. Each potential offeror is responsible for checking the Fedbizopps website to gain all current information related to the solicitation. The estimated response due date is November 13, 2008; however, the actual date offers are due will be stated within the solicitation documents. The solicitation and any further announcements regarding the solicitation will be posted only at http://www.fedbizopps.gov/. Questions regarding this solicitation may be directed to Crystina Elkins, Contract Specialist, at contact@example.gov or via telephone at +1 (555) 000-0000. All vendors doing business with the Government are now required to be registered with the Central Contractor Registry (CCR). NO award can be made unless the vendor is registered in CCR. For additional information and to register in CCR, please access the following web site: http:///www.ccr.gov/. In order to register with the CCR and to be eligible to receive an award from this acquisition office, all offerors must also have a Dun & Bradstreet Number. A Dun & Bradstreet number may be acquired free of charge by contacting Dun & Bradstreet on-line at https://www.dnb.com/product/eupdate/requestOptions.html or by phone at +1 (555) 000-0000. Additionally, this procurement also requires offerors to complete the On-Line Representations and Certifications Application (ORCA) at https://orca.bpn.gov/. This procurement requires offerors to complete the On-line Representations & Certifications Application (ORCA) at https://orca.bpn.gov. All responsible and responsive sources may submit an offer which will be considered by the agency.