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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flowserve HPU Cooling Pump for Dredge Essayons

Closed
W9127N26QA130Federal

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
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U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.
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NAICS: 336611
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USS MCCAMPBELL (DDG-85) 6A1
Solicitation # N6264927RA001
Solicitation N6264927RA001 is a Firm Fixed Price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for the repair and maintenance of the USS MCCAMPBELL (DDG-85), specifically focusing on the MK38 Stabilized Chain Gun. The work is to be performed aboard the vessel at Yokosuka Naval Base from November 9, 2026, to December 19, 2026. The scope of work includes providing all necessary materials, facilities, and support, such as rigging and cranes, while adhering to NAVSEA Standard Items and SRF-JRMC Local Standard Items. Award is restricted to responsible, technically acceptable offerors who possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and are authorized to operate in Japan per DFARS 252.225-7042. Selection is based on the lowest evaluated price, with no technical tradeoffs. Proposals must be submitted in English via email to the contracting officer by October 26, 2026, at 10:00 AM JST. Required submission documents include a completed SF 33, an itemized price proposal in Japanese Yen, and proof of MSRA/ABR and Japan business authorization. Contractors must comply with strict safety and security regulations, including 29 CFR Part 1915 for shipyard employment and specific crane oversight plans. Electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory for payment. Access to detailed work specifications is managed through DoD SAFE, requiring a formal request to the contracting officer.
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NAICS: 336611
New
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SWITCHBOARD, ALARM, SHIP
Solicitation # SPE4A6-27-T-5038
Solicitation SPE4A6-27-T-5038 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of one shipboard alarm switchboard, identified by NSN 6320-01-180-9908 and part number 004186-001 from Dynalec Corp. The requirement is established under purchase request 7018723397 with an original required delivery date of October 9, 2026, and a delivery window of 20 days after receipt of order. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The primary shipping destination is MCAS Futenma in Okinawa, Japan, with a bulk break point at Camp Kinser. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking, except for specific functional requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Hazard Communication Standard for labeling hazardous materials. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
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NAICS: 336611
New
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Market Research Notice - General Market Research for Locally Available Program Capabilities (Japan) for APL-67
Solicitation # N62649-27-RFI-APL67
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DEADLINE

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NAICS: 336611
New
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USNS SACAGAWEA (T-AKE 2) VOYAGE REPAIR AVAILABILITY KR
Solicitation # N62649_MSCOK_27-001
The NAVSUP Fleet Logistics Center Yokosuka Site Chinhae is issuing a synopsis notice for a competitive solicitation regarding the Voyage Repair Availability (VRA) for the USNS SACAGAWEA (T-AKE 2). The requirement involves corrective maintenance and engineering services, including ABS Special Survey requirements, high voltage electrical safety procedures, and hazardous waste disposal. This ship repair availability is tentatively scheduled to take place from December 2026 through January 2027 at the ROKPOG AMMO Pier in Chinhae, South Korea. Interested ship repair firms must be authorized to do business in South Korea per DFARS 252.225-7042 and maintain an active registration in the System for Awards Management (SAM.gov). To be considered, firms must submit a capability statement of five pages or less to the designated contract specialist within fifteen calendar days of the notice. The submission must include company contact information, a description of capabilities for major ship repair overhauls, relevant experience with U.S. Navy ships, and specific details regarding previous contract types, dollar values, and workforce size. This notice is for informational purposes only and does not constitute a solicitation or a commitment by the government to award a contract. The anticipated acquisition may be subject to the Buy American-Free Trade Agreements-Israeli Trade Act and World Trade Organization Government Procurement Agreement.
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DEADLINE

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NAICS: 336611
New
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Market Research Notice - General Market Research for Locally Available Materials and Welding Capabilities (Japan)
Solicitation # N62649-27-RFI-WELD
Naval Supply Systems Command Fleet Logistics Center Yokosuka, acting on behalf of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center, has issued Request for Information N62649-27-RFI-WELD to conduct market research on locally available materials and welding capabilities in Japan. The primary goal is to identify regional materials certified under Japanese Industrial Standards or ClassNK that can serve as viable substitutes for U.S. military specifications, thereby reducing the supply-chain burden for ship maintenance and modernization within the U.S. Seventh Fleet operational theater. The research specifically seeks to align local industrial capabilities with the technical requirements of NAVSEA Technical Publication S9074-AQ-GIB-010/248 Rev 1. Industry partners are requested to provide technical data regarding recommended base metals and welding consumables, as well as documentation of their existing welding program capabilities, including qualification records and quality control procedures. This is a voluntary information-gathering effort and does not constitute a solicitation for a contract or a promise of future procurement. Interested parties must submit their responses electronically in English or Japanese by November 20, 2026, at 1600 Japan Standard Time. All submissions must be sent via email to the designated contracting officers at NAVSUP FLCY, with any proprietary information clearly marked to prevent unauthorized use.
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1 day ago

DEADLINE

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AI Contract Overview

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The US Army Corps of Engineers, Portland District, is seeking a firm-fixed-price purchase order for two Flowserve Brand HPU cooling pumps (model 2K3x2V-10RV M3V) for the dredge vessel Essayons. This procurement is a 100% Total Small Business Set-Aside under NAICS code 336611, with a size standard of 1,300 employees. The required pumps must feature a 316 stainless steel impeller and specific operating characteristics, including a capacity of 135 GPM and a total head of 69 feet. Only Flowserve brand pumps will be accepted. The estimated total award amount is 26,000 dollars. Eligible offerors must be registered in the System for Award Management and submit quotes by September 2, 2026, at 12:00 PM Pacific. The successful contractor must deliver the pumps to the USACE Portland District Logistics Warehouse within 90 calendar days of the award date. Delivery is FOB Destination, with the contractor responsible for all transportation costs. Final inspection and acceptance will occur upon delivery at US Moorings. All deliverables must comply with MIL-STD-130 and MIL-STD-129 for marking and labeling, and work must adhere to the vessel's LOTO policy and EM-385-1-1 safety standards. Payment will be processed through the USACE Finance Center via Wide Area WorkFlow.

General Info

Small business set-aside for two Flowserve HPU cooling pumps for Dredge Essayons.

NAICS

336611 - Ship Building and Repairing

Place of Performance

Portland, OR, 97210, USA

Set-Aside

SBA

Documents

3

Essayons HPU Cooling Pump Procurement

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

W9127N26QA130 – Essayons Flowserve HPU Cooling Pumps Purchase

PDF, High priority: read this first34 pages · contract-document
High

D1131 replacement Flowserve datasheet and pricing sheet

PDF, Low priority7 pages · pricing-sheet
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Portland
Contacts2 people available
OfficePORTLAND, OR, 97204-3495, USA
Office AddressPORTLAND, OR, 97204-3495, USA
Contacts

Full Description

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26 August 2026 - Question: "The materials of construction are not specified for this unit beyond stainless steel impeller, but the images in the purchase description lead me to believe this has already been quoted and has a file in Flowserve's quote system. Do you have a copy of that quote file I can use to help the small businesses requesting quotation support for this?"


Answer: The only thing we can provide is the full data sheet that was given to us by a Flowserve distributor. (Attached)



The US Army Corp of Engineers, Portland District intends to award a firm fixed-priced purchase order for the procurement of two (2) Flowserve Brand HPU Cooling Pump purchase for the Dredge Essayons. Offers for other than the Flowserve brand will not be accepted. Please see the attached Solicitation document (AKA Request for Quote) and Purchase Description for further details of this procurement. 


This solicitation is advertised as 100% Total Small Business Set-Aside under NAICS code 336611 Ship Build and Repairing with a small business size standard of 1,300 employees. 


All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of an active SAM registration will make an offeror ineligible for award.


The Government requests pricing for the following items:


CLIN 0001 - Quantity - 2 each - Flowserve 2K3x2V-10RV M3V Pumps in accordance with the Purchase description. 


Unit price: _____________  Total Price_______________


Delivery - the above products shall be delivered no later than 90 days from award date.


Inspection/Acceptance - All supplies will be inspected/accepted at Destination by the Government. 


Delivery Information can be found on the attach Purchase Description.


52.212-1      INSTRUCTIONS TO OFFERORS–COMMERCIAL ITEMS (MAR 2023) – ADDENDUM


Proposals shall include the following:


1. Name / Date: __________________________________________________________________


2. Address / Telephone No.: ________________________________________________________


3. Cage Code (or UEI, both from SAM): ____________________________________________


4. Quote – Provide pricing in accordance with the foregoing CLIN and terms and conditions of the contract. Quotes shall include all Standard Commercial Warranties, Completed Representations & Certifications, and detailed equipment specification sheets.           


Submissions: Quotes are due no later than 02 September 2026, at 12:00 PM Pacific. Offerors are responsible for verifying receipt of their quotes to this office before the offer due date and time.  Facsimile (Fax) responses are not accepted.  If you have any questions or concerns, you may contact Jaren Bowman by email at Jaren.L.Bowman@usace.army.mil.


Quotes must be emailed to: Jaren.L.Bowman@usace.army.mil & Ian.K.Lutjens@usace.army.mil


Upon award and satisfactory completion of delivery and installation, payment will be made through:


USACE, Finance Center


cefc-g2invoices@usace.army.mil


With an electronic copy submitted to the POCs in the attached Purchase Description (PD).


(End of provision)


Attachments


  1. Purchase Description_FINAL
  2. Solicitation - W9127N26QA130

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