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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on April 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY23 TS State of Michigan Spring Repairs

Closed
69727623Q000007Federal

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
DIBBS
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

POSTED

about 19 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
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

POSTED

about 24 hours ago

DEADLINE

in about 1 month
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
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.
CG-SEA-C22

POSTED

about 24 hours ago

DEADLINE

in 23 days
NAICS: 336611
New
Federal
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

about 24 hours ago

DEADLINE

in 16 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
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.
Navsup Flc Sigonella Naples Office

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 24 hours ago

DEADLINE

in 3 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

Traverse City, MI, 49686, USA

Set-Aside

SBA

Documents

8
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
XLSX, High priority: read this firstrfq
High
XLSX, High priority: read this firstspecifications
High
PDF, High priority: read this firstwage-determination
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstsow
High
ZIP

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 3, 2023 to Apr 6, 2023. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 6, 2023 to Apr 10, 2023. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697276 DOT Maritime Administration
Contacts1 person available
OfficeNEW ORLEANS, LA, 70130, USA
Office AddressNEW ORLEANS, LA, 70130, USA
Contacts
Bridget Bonnecarrere

Full Description

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Amendment 0003 - Posted 4/4/2023: Provides responses to questions submitted and extends the proposal due date and time to 4/10/2023 at 10:00 AM CST. Amendment 0002 - Posted 4/4/2023: Provides responses to questions submitted (including a feasibility study). Amendment 0001 - Posted 3/30/2023: Extends the proposal due date to 6 April 2023, revises verbiage and responds to questions as shown on the AM001 attachments. General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 69727623Q000007 Posted Date: 20 March 2023 Site Visit: Per Written Request, must be received prior to 24 March 2023 10:00 AM CST Questions Due By: 31 March 2023 10:00 AM CST Response Date: 10 April 2023 10:00 AM CST Product or Service Code: J019 Set Aside: 100% Small Business NAICS Code: 336611 Contracting Office Address: U.S. DOT/Maritime Administration Gulf Acquisitions Office 500 Poydras St, Ste 1223 New Orleans, LA 70130-3396 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This is a notice that this is a lowest price technically acceptable procurement, that is total set-aside for Small Business. Only quotes submitted by Small Business will be accepted by the government. Any quote that is submitted by a contractor that is not Small Business will not be considered for award. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2023-02 effective 3/16/2023. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The FAR clauses may be accessed in full text at these addresses http://www.acquisition.gov/far/. The full text of the Transportation Acquisition Regulations (TAR) (1252.) can be found at: http://www.dot.gov/administrations/assistant-secretary-administration/transportation-acquisition-regulation-tar All U.S. Maritime Administration Provisions and Clauses (MCL) are incorporated by full text. The associated North American Industrial Classification System (NAICS) code for this procurement is 336611 with a small business size standard of 1,250 employees. The U.S. Department of Transportation (USDOT), Maritime Administration (MARAD) is seeking to issue a firm fixed price contract with for the State of Michigan FY23 Spring Repairs as described in the Training Ship State of Michigan (TS SOMI) Spring Repair Statement of Work (SOW) and Drawings, Vendor Price Sheet - Attachment 2, Solicitation Provisions and Contract Clauses - Attachment 3 and E-Invoicing Requirements and Department of Labor Wage Determination - Attachment 4. Quoters are required to submit pricing for all materials, equipment and labor required to complete the work on the vendor price sheet, Attachment 2. Site Visit: A site visit at the Great Lakes Maritime Academy located at 715 E. Front St., Traverse City, MI 49686 can be arranged by contacting the Contracting Officer, Bridget Bonnecarrere at contact@example.gov prior to March 24, 2023. MARAD is not obligated to hold any site visits requested after this date. Failure of a prospective quoter to submit any questions or attend the site visit will be construed to mean that the quoter fully understands all requirements of the solicitation. Prospective quoters are advised that the site visit will be held solely to allow quoters an opportunity to gain the best possible understanding of the working environment and specific work items to be addressed under contract to allow for an accurate and complete price quote. All prospective quoters are advised that after the site visit, unless the solicitation is amended in writing, it will remain unchanged and, that if an amendment is issued, normal procedures relating to the acknowledgement and receipt of any such amendment shall be applicable. Questions: The cut-off date for questions in response to the solicitation is March 31, 2023 at 10:00 am CST. All questions shall be emailed to the Contract Specialist, Bridget Bonnecarrere at contact@example.gov. All emails in regard to the solicitation shall be identified by the solicitation number, 69727623Q000007 and will be answered by an amendment to the solicitation. Period of Performance: Period of Performance is anticipated to be May 01, 2023, to September 30, 2023, but is subject to change prior to award. Place of Performance: Address: Great Lakes Maritime Academy 715 E. Front St. Traverse City, MI Postal Code: 49686 Country: UNITED STATES Solicitation Attachments: Attachment 1 - TS State of Michigan FY23 Spring Repairs Statement of Work and Drawings Attachment 2 - Vendor Pricing Sheet Attachment 3 - Solicitation Provisions and Contract Clauses Attachment 4 - E-Invoicing Requirement and Department of Labor Wage Determinations All interested companies shall provide a quotation for the following as completed via Attachment 2 - Vendor Pricing Sheet: CLIN 00001: Services CLIN 00002: Gas Free Certificates CLIN 00003: Renew 700-Sqft Of Flooring Of Foc'sle Deck Passageway CLIN 00004: Repair Or Replace Approximately 100 Linier Feet Of Steel Pipe Handrails CLIN 00005: TS State Of Michigan Rescue Boat & Davit Install Drawings CLIN 00006: Refurbish, Renew All 4 SSDG Exhaust Piping Lagging Insulation CLIN 00007: Carrier Chiller Plant(S) Hand Expansion Valve Replacement CLIN 00008: Perform A Vibration Condition Monitoring Survey & Thermographic Inspection CLIN 00009: Supplemental Labor Rate CLIN 00010: Supplemental Material Basis of Award: The Government intends on awarding to the responsible quoter on a Lowest Price/Technically Acceptable basis. The Government plans to evaluate quotes and make award without conducting discussions. Quoters may be given the opportunity to clarify certain aspects of their quote or resolve minor or clerical errors. Award will be made to the responsible quoter with the lowest total evaluated price, whose quote is acceptable for all non-price evaluation factors. The Government reserves the right to conduct discussions, if later determined by the Contracting Officer to be necessary. See FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (MAR 2023) for quotation submission instructions and evaluation factors. Submission shall be received no later than April 10, 2023 at 10:00 AM CST via email. All quotations shall be delivered via email to Bridget Bonnecarrere at contact@example.gov.

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