This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on April 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Endeavor Engine Maintenance

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140R2019Q0081Federal

Submission Closed04/18/2019, 12:18:00 PM 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

Federal

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, Japan, and Guam. The program, titled the 7th Fleet Welder Qualification and Sustained Capability Program, aims to address a regional capability gap by co-investing with facilities to establish certified Welding Procedure Specifications and qualify welders to support emergent voyage repairs for U.S. Navy warships over a multi-year period. The government intends to utilize Firm-Fixed-Price contracts under FAR Part 12 for commercial products and services, with a structure consisting of a Base CLIN for the qualification phase and an Option CLIN for the on-call execution phase. Technical requirements mandate strict compliance with Local Work Template 042-001 and NAVSEA S9074-AQ-GIB-010/248 Rev 1, including the procurement of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes. Contractors must demonstrate robust Non-Destructive Testing capabilities, specifically Class 1 Visual, Radiographic, and Magnetic Particle inspections. Evaluation of future proposals will be based on technical merit and feasibility, corporate experience in naval ship repair, and overall price reasonableness. Interested sources must submit a company profile and capability statement not exceeding 10 pages by November 15, 2026, including their UEI, CAGE code, and SAM.gov registration status.

Navsup Flt Logistics Ctr Yokosuka

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DEADLINE

Solicitation # N6817127QN006

Navsup Flc Sigonella Naples Office

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USNS JOSHUA HUMPHREYS (T-AO 188) FY27 ROH/DD

Solicitation # N3220526R0022

Solicitation N3220526R0022 is a firm-fixed-price requirement issued by the Department of Defense, specifically Mschq Norfolk, for the FY27 Regular Overhaul and Dry-Docking (ROH/DD) of the USNS JOSHUA HUMPHREYS (T-AO 188). The scope of work involves comprehensive ship repair, voyage repairs, and alterations, including Category A and optional Category B work items. Key technical tasks encompass hull and structural work, propulsion machinery overhauls, electrical and communication system services, and auxiliary machinery maintenance. All work is to be performed at the contractor's shipyard, with a modified primary period of performance from May 28, 2027, to September 5, 2027. The procurement is a total small business set-aside under NAICS code 336611. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis to a responsible offeror who is technically acceptable and possesses acceptable past performance. Proposals must be submitted in two volumes: a general volume containing the SF 33 and pricing via Attachments J-2 and J-3, and a technical proposal limited to 50 pages. Due to the sensitive nature of the technical data, offerors must execute a Use and Non-Disclosure Agreement. The solicitation underwent seven amendments to refine work items, incorporate various Request for Change (RFC) documents, and extend the final proposal deadline to September 8, 2026.

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PATOKA

Solicitation # DDFY27PATOKA

POSTED

DEADLINE

Marine Window Supply (NSN 2090-01-506-4394)This subcontract involves the manufacture or sourcing of one marine-grade window under NSN 2090-01-506-4394 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the item meets all technical data specifications and passes rigorous quality control. Packaging must strictly adhere to ASTM D3951 and RP001 standards, and any use of additive manufacturing requires prior official approval. The final product is to be delivered for Government-Arranged Transportation. This opportunity falls under NAICS code 336611 and is associated with a performance location in New Cumberland. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1672

Solicitation SPE7M4-27-T-1672, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2090200028864, Part Number 862577). This is a critical application item for aircraft appliances and equipment. The requirement is not a small business set-aside, and offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The need ship date is April 20, 2027, with an original required delivery date of December 28, 2027. Delivery is scheduled for 168 days after award, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1693

Solicitation SPE4A5-27-T-1693 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of two Salinity Sensors, CON. The required items are identified by NSN 6320014553394 and Part Number 106101-00 from Village Marine or Parker Hannifin Corporation. This is not a small business set-aside and falls under NAICS code 336611. Delivery is specified as FOB Origin with a required delivery date of June 14, 2027, and a need ship date of November 30, 2027. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1670

Solicitation SPE7M4-27-T-1670 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of marine windows, identified by NSN 2090-20-002-8866 and part number 862578. The requirement consists of 2,000 units under CLIN 0001, with a need ship date of April 20, 2027, and an original required delivery date of November 26, 2028. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for procurement (RP001). Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers involving additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1307

Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Submarine Hull, Mechanical, and Electrical (HM&E) Installation & RepairThis subcontract involves the installation, troubleshooting, and repair of Hull, Mechanical, and Electrical (HM&E) systems for submarine projects managed by the NSWCPD Philadelphia Division. The scope of work includes the removal and installation of hull systems and auxiliary equipment in strict accordance with NAVSEANOTE 5000, with the ultimate goal of delivering fully installed, tested, and certified systems onboard U.S. Naval Submarines. Managed under the Department of Defense, the project requires all personnel to possess favorable adjudicated Tier 3 investigations to ensure necessary site access. Interested parties should note the response deadline of December 4, 2026, for this effort categorized under NAICS code 336611.

Nswc Philadelphia Division

POSTED

DEADLINE

Manufacture and Supply of Detachable LinksThis small business set-aside subcontract involves the manufacture and supply of two detachable links for marine chain stopper systems used in US Coast Guard ship repair projects. The contractor is responsible for fabricating the hardware according to MIL-L-2710B standards, applying a TT-V-51 Asphalt Black Varnish finish, and ensuring all materials are made in the USA. The scope of work includes rigorous quality assurance, specifically requiring Proof Load testing conducted under the witness of ABS for final certification. The completed components, identified as Part 4670011ABS, are to be delivered to the performance site in Curtis Bay.

POSTED

DEADLINE

Manufacture and Supply of Pelican Hook AssembliesThis subcontract involves the manufacture and supply of two Pelican Hook Assemblies for prime contractors supporting US Coast Guard ship repair projects. The contractor is responsible for fabricating the hardware according to Drawing 804-860000 Rev. G, P7 through P13, applying a TT-V-51 Asphalt Black Varnish finish, and completing Proof Load testing. All materials must be made in the USA, and the testing and certification process requires an ABS Witness. Managed by the Department of Homeland Security under agency CG-SEA-C21, this opportunity is designated as a total Small Business Set Aside. The work will be performed in Curtis Bay, zip code 21226, under NAICS code 336611. The final deliverables consist of two completed assemblies identified as Part 7250012P7-12ABS.

CG-SEA-C21

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of The Interior → Denver Federal Center

Contract Value

$14,035.45

NAICS

336611 - Ship Building and Repairing

Place of Performance

2800 Cottage Way, SACRAMENTO, CA, 95825, USA

Set-Aside

SBA

Awardee

J&H MARINE

Award Issued Date

07/01/2019, 12:00:00 AM UTC

Documents

140R2019Q0081 - Endeavor Engine Maintenance Services

rfq

High

Attachment_1_-Past_Performance_Questionnaire.pdf

Exhibit_1_-_Initial_Service_Checklist.pdf

Exhibit_2_-_200_Hour_Quick_Service_Checklist.pdf

Exhibit_3_-_Mains_500_Hour_Service_Checklist_with_Add-Ons.pdf

Exhibit_4_-_Generator_Service_Checklist_with_Add-Ons.pdf

Exhibit_5_-_Multi-Point_Vessel_Inspection_Checklist.pdf

Exhibit_6_-_Vessel_Sea_Trail_Checklist.pdf

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Timeline

PhaseClosed

PostedApr 2

Combined Synopsis

Response DeadlineApr 18

Deadline has passed

Submission Closed

04/18/2019, 12:18:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Kara FlemingContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR part 13.5 and additional information included in this notice. The Bureau of Reclamation intends to award a Firm Fixed Price type of procurement, in response to this solicitation. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is being solicited as 100% Set Aside for Small Business and will be award on a Best Value basis in accordance with FAR 13.106-2(b)(3) Evaluation of quotations of offers, and in accordance with FAR 15.101-1 Tradeoff process.