Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

HAULOUT OF THE R/V STURGEON

Active
140G0226R0020Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Department of the Interior, U.S. Geological Survey, is seeking proposals for the annual haulout, inspection, maintenance, and repair of the Research Vessel Sturgeon under solicitation number 140G0226R0020, issued as a combined synopsis and solicitation under FAR 12 for commercial services. This acquisition is set aside exclusively for small business concerns, with a NAICS code of 336611 and a size standard of 1,300 employees. The work must be performed by shipyards located within the Great Lakes basin, with the period of performance spanning from November 10, 2026, through April 15, 2027. Offerors are required to provide all necessary plant, equipment, labor, supervision, and materials to complete the services as detailed in the specifications, drawings, and attachments. The government will award a firm-fixed price contract to the offeror whose proposal provides the best value, evaluating technical approach, experience, past performance, and price—with technical factors combined being significantly more important than price. Proposals must include a statement affirming acceptance of all solicitation terms without modification or listing any exceptions with rationale. All submissions must be delivered electronically to Mary [Beth] Wilson at beth_wilson@ios.doi.gov no later than September 9, 2026, at 12:00 PM EDT. Offerors must also maintain active entity-level certifications in SAM and submit a completed SF1449, including Attachment 5 Schedule of Work Items and responses addressing the evaluation factors.

General Info

U.S. Geological Survey seeks small business for Great Lakes vessel maintenance Nov 2026–Apr 2027, firm-fixed price, technical merit prioritized.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

CO

Set-Aside

SBA

Documents

(6)

Preliminary Hydrophone Installation Drawing 26-105-921

PDFspecifications

Solicitation 140G0226R0020 Research Vessel Annual Haulout RFP

PDFrfp

Attachment 1 Appendix - R/V Sturgeon Vessel Profile and Specifications

PDFspecifications

PWS for R/V Sturgeon Haulout Maintenance 2026

DOCXpws

Schedule of Work Items for Maintenance and Repair of Research Vessel STURGEON

DOCXschedule-of-work-items

Specification for Maintenance and Repair of R/V Sturgeon

DOCXspecifications

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Ofc Of Acquisition Grants-Denver
Contacts1 person available
OfficeDENVER, CO, 80225, USA
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressDENVER, CO, 80225, USA

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION NOTICE
General Information:
Solicitation Number: 140G0226R0020
Issued as: Request for Proposal (RFP)

Description of Requirement
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.

Solicitation number 140G0226R0020 is issued as a request for proposal. The U.S. Department of the Interior (DOI), U.S. Geological Survey (USGS) has a requirement for a Research Vessel annual haulout per the attached solicitation.

This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The associated North American Industrial Classification System (NAICS) code for this procurement is 336611, Ship Building and Repairing, with a small business size standard of 1,300 Employees. The service code is J019 - Maintenance/Repair/Rebuild of Equipment - Ships, Small Craft, Pontoons, and Floating Docks. The government will award a firm-fixed price (FFP) contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government as determined by the solicitation evaluation criteria.

All interested companies must provide a proposal for the following:
Services, non-personal to provide all plant, equipment, labor, supervision, and materials (unless otherwise provided herein) necessary for haulout, inspection, maintenance, and repair of the Research Vessel Sturgeon per the work described in the specifications, drawings, and other attachments.

The period of performance is approximately November 10, 2026, through April 15, 2027.

Place of Performance: The delivery and pick-up are restricted to shipyards located within the Great Lakes basin.

Award will be made to the offeror whose proposal offers the best value to the government. Refer to FAR 52.212-2.

Solicitation Provisions and Clauses:
The following FAR provisions and clauses apply and are incorporated by reference:
1. FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services (MAR 2023) (DEVIATION MAR 2026)
2. FAR 52.212-2, Evaluation - Commercial Products and Commercial Services (NOV 2021) (DEVIATION MAR 2026). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The most advantageous proposal may not necessarily be the proposal offering the lowest price, nor receiving the highest technical rating. The following factors shall be used to evaluate offers: 1. Technical Approach, 2. Experience, 3. Past Performance and 4. Price. Technical approach, experience and past performance are of equal importance and, when combined are significantly more important than price.

Offerors must complete entity-level representations and certifications online in the System for Award Management (SAM) in accordance with FAR 52.204-7, System for Award Management Registration.

Submission Instructions

All offerors must submit the completed SF1449, including acknowledgement of any amendments, information pertaining to the evaluation factors and Attachment 5 Schedule of Work Items.

All offers must be sent to Mary [Beth] Wilson at beth_wilson@ios.doi.gov.

This is an open-market combined synopsis/solicitation for services as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will include terms and conditions set forth herein. To facilitate the award process, all proposals must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Offerors must list exception(s) and rationale for the exception(s). Offers that reject the terms and conditions of the solicitation may be excluded from consideration.

Submission must be received not later than September 9, 2026, at 12:00 PM EDT via email. Late submissions will be treated in accordance with the solicitation provision at 52.212-1(c).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer, Mary [Beth] Wilson at beth_wilson@ios.doi.gov.

All responsible sources may submit an offer, which will be considered by the agency.


Point of Contact

Contracting Officer, Mary [Beth] Wilson, email: beth_wilson@ios.doi.gov.

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
USS HIGGINS (DDG 76) 6C1 BUNDLE 3
Solicitation # N6264926RA044
This solicitation, identified as N6264926RA044 for the USS HIGGINS (DDG 76) 6C1 BUNDLE 3, is exclusively open to entities duly authorized to operate and conduct business in Japan under DFARS 252.225-7042. The work scope involves repair and maintenance activities aboard the vessel at Yokosuka Naval Base, with a defined period of performance from June 29, 2026, to December 8, 2026. All proposers must access the detailed work specifications, located in Attachment (I) under Section J, exclusively through the DoD SAFE secure file-sharing platform, requiring a formal access request submitted by May 13, 2026, to the designated U.S. Navy email addresses. Access to these files is time-limited to 14 days once granted. Proposals are due no later than May 20, 2026, at 10:00 AM Japan Standard Time, and must be submitted electronically via DoD SAFE, adhering to Microsoft Office Suite 2016 and Adobe Acrobat Reader 2017 compatibility standards, with all documentation in English. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology per FAR 15.103-2, assessing proposals on three non-ranked, pass/fail factors: Technical Acceptability, Past Performance, and Price. Only offers rated “Acceptable” in both Technical Acceptability and Past Performance will be considered for award, with selection based solely on the lowest evaluated price. Contract administration is governed by WAWF as the mandated invoicing system, with specific DoDAACs for payment processing including HQ0907 and N62649. The contract requires adherence to multiple NAVSEA Standard Items, including NSI 009-01, NSI 009-04, and NSI 009-60, alongside FAR clauses 52.246-2 and 52.246-4 for inspection and acceptance, which occur at the destination site—SRF AND JRMC Yokosuka. Special requirements include mandatory security clearances for personnel (T3/T3R investigations), compliance with 29 CFR 1915 for shipyard safety, extension of commercial warranties to the U.S. Government
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
Solicitation N3220526R6099
Solicitation # N3220526R6099
The United States Navy, through Mschq Norfolk, has issued a sources sought notice under solicitation number N3220526R6099 for the FY27 Mid-Term Availability of the USS HERSHEL "WOODY" WILLIAMS (T-ESB 4), with a planned performance period from May 7, 2027, to July 21, 2027. This effort, set aside exclusively for small businesses under NAICS code 336611 with a 1,300-employee size standard, seeks capabilities from firms located on the East or Gulf Coast to perform comprehensive maintenance and repair work at the contractor’s facility. The scope includes general services such as high voltage electrical safety, hazardous waste disposal, gas-free certificates, shipboard access and security, and IT support, as well as hull and structural modifications including mission deck mooring fittings, replacement of exterior stairwells, fall restraint anchors at UNREP, and preservation of ballast and cargo tanks. Habitability systems require annual inspections of liferafts, lifeboats, davits, and immersion suits, while mechanical and technical systems necessitate replacement of critical components like the low-temperature fresh water pump and servicing of radar, ECDIS, gyro systems, and VDR. Drydocking activities involve propeller cleaning, hull work, and ABS annual tank surveys. All work is governed by strict quality assurance protocols tied to specific work item codes, with full compliance required for inspection, testing, and certification of materials and systems. Offerors must submit a capabilities package detailing their company profile, including UEI and CAGE codes, number of employees, facility location, and socioeconomic status under the small business set-aside. Participation requires execution of a Technical Non-Disclosure Agreement by a corporate principal, restricting use of sensitive data solely to proposal preparation and eventual contract performance, with mandatory flow-down NDA requirements for all subcontractors. Data is designated as controlled unclassified information under DoD guidelines and must be protected from unauthorized access or distribution. Upon award to another party or completion of the effort, all data must be returned or destroyed by shredding with written certification provided within 30 days. Physical security at contractor facilities, fire protection programs, and cold-weather protocols are integral to performance. While the solicitation is currently in the market research phase and no contract will be awarded from this notice, it sets the foundation for an upcoming formal solicitation expected to issue on or about
Mschq Norfolk

POSTED

about 8 hours ago

DEADLINE

in 25 days
View Details
NAICS: 336611
New
Federal
USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE #1
Solicitation # N6264926RA036
The contract requires ship repair, maintenance, and overhaul services for the USS RAFAEL PERALTA (DDG-115) at Yokosuka Naval Base under a Surface Incremental Availability (SIA) program, encompassing thirty-one Task Group Instructions focused primarily on tank repairs, preservation, and replacements. The contractor must manage all aspects of the work, including labor, subcontractors, supervision, quality and safety management, environmental compliance, material procurement, equipment, and transportation, while also establishing capabilities for testing, quality assurance, and technical documentation. A critical administrative requirement mandates the submission of a detailed schedule and staffing plan to ensure proper sequencing of tasks and prevent work stoppages. The contractor must hold an active U.S. MSRA/ABR certification to be eligible for award, and only sources authorized to operate in Japan under DFARS 252.225-7042 may respond. The period of performance spans from July 23, 2026, to September 29, 2026, with work to be performed aboard the ship at the SRF-JRMC facility. Access to the technical work specifications is restricted to DoD SAFE, requiring a formal request by April 27, 2026, and proposals must be submitted electronically via the same platform by May 19, 2026, after multiple amendments extended the deadline due to contractor inquiries. The contract includes a Growth CLIN to accommodate additional work through a Growth Management Request process, and all submissions must address hazardous materials under FAR 52.223-3, sea transportation needs per DFARS 252.247-7022, and any acknowledged amendments. Invoicing is exclusively handled through Wide Area WorkFlow, and compliance with NIST SP 800-171 cybersecurity requirements is mandatory. The evaluation process follows a Performance Price Tradeoff methodology, prioritizing Technical Acceptability as a gatekeeper, followed by Past Performance as the most significant factor over Price. Special requirements include full compliance with 29 CFR 1915 for shipyard safety, extension of commercial warranties at no cost, strict control of Controlled Unclassified Information limited toauthorized personnel, and adherence to Japanese historic and cultural resource preservation guidelines. The contractor may request limited lay down space at CFAY Naval Base but assumes all associated costs. Proposals must be submitted in three distinct volumes—Technical, Price, and Past Performance—with the Price Proposal
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336611
New
Federal
USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3
Solicitation # N6264926RA052
This solicitation for USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3 requires qualified contractors holding an active Master Agreement for Repair and Alteration of Vessels (MARAV), specifically a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR), to submit proposals for a single Task Group Instruction involving ship repair, overhaul, preservation, and replacement work. Only firms currently certified under MSRA or ABR with the U.S. Navy are eligible for award; non-certified entities are ineligible unless they initiate the year-long certification process, which is not feasible for this timeline. Proposals must be submitted electronically by June 16, 2026, to designated Navy email addresses, with attachments provided via the DoD Safe file exchange system due to file size constraints. Work is to be performed aboard the vessel at Yokosuka Naval Base, Japan, with a fixed performance period from August 3, 2026, to September 11, 2026, under a firm fixed-price contract structure. The scope includes compliance with stringent marking and identification standards requiring Unique Item Identifiers (UII) per MIL-STD-130 using Data Matrix symbology and shipment labeling under MIL-STD-129 to ensure traceability and logistics integrity. Offerors must specify hazardous materials per FAR 52.223-3 and indicate if sea transportation is anticipated under DFARS 252.247-7022, along with any time-limited terms for the offer. Quality and workmanship are governed by NAVSEA Standard Item 009-04 and DFARS 252.217-7005, with government inspection rights at both origin and destination. The offeror must complete and submit the Proposal Breakdown Form and other attachments as outlined in Section J, while affirming representations regarding tax liability, felony convictions, whistleblower rights, cybersecurity controls, foreign ownership, and compliance with sanctions through multiple FAR and DFARS clauses. A growth work provision allows for 9% additional scope based on the base CLIN proposed cost, and all submissions must be in English using Microsoft Office or Adobe PDF formats, excluding ZIP files or image-only PDFs. No evaluation factors, weights, or award basis are provided, and no payment, accounting, or contracting officer details are included in the documentation.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
BERTHING BARGE; CLEAN
Solicitation # N6264926Q0376
The solicitation N6264926Q0376 seeks a firm-fixed-price job order for the deep cleaning of the USS NUECES (APL-40) berthing barge located in Sasebo, Japan, with performance required between September 14 and November 16, 2026. The scope entails comprehensive interior cleaning of all crew living spaces from the 03 Level to the Third Deck, including decks, bulkheads, overheads, ventilation systems, piping, furniture, bathroom facilities, galley equipment, and windows, along with sanitization of all fixtures and removal of water, trash, grease, and debris. A condition report by the Berthing Management Team is mandatory upon completion. All work must adhere to NAVSEA Standard Item 009-04 and other referenced standards, with inspection and acceptance occurring at Sasebo by the Contracting Officer’s representative. The contract is administered under the Naval Supply Systems Command Fleet Logistics Center Yokosuka, with payment processed electronically via WAWF using the DoDAAC HQ0721, in Japanese yen at the FY26 exchange rate of 150.4415 JPY per USD, though contract amounts are quoted in U.S. dollars for administrative clarity. Offerors must be duly authorized to operate in Japan under DFARS 252.225-7042, and those not based in Japan must provide unambiguous documentation of compliance. A current and active U.S. Navy MSRA or ABR agreement in the Japan Region is mandatory; non-compliant offerors are ineligible unless the Navy can complete a master agreement prior to award without delaying vessel availability. Proposals must include a signed SF-18 or SF-33 with responses to specified provisions, a proposal breakdown sheet in Japanese yen, and a certification or copy of the MSRA/ABR agreement. All submissions are required electronically via email by August 17, 2026, with no exceptions unless technical issues prevent it. Compliance with cybersecurity controls including DFARS 252.204-7012 and 252.204-7021 is required, and all personnel must obtain a DoD Common Access Card prior to site access, with U.S. citizens or permanent residents needing a NACI or T1 investigation and fingerprinting. The contract includes clauses covering workers’ compensation, liability insurance, prompt payment, electronic
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336611
New
Federal
J--Annual Shipyard Services for R/V Minke
Solicitation # 1305M226Q0213
The contract pertains to annual shipyard services for the NOAA Research Vessel Minke (R2901), encompassing comprehensive maintenance, repairs, and seasonal overhaul operations to ensure operational readiness for research and education missions in the Channel Islands National Marine Sanctuary. All work must be performed at the contractor’s facility located within 75 nautical miles of Santa Barbara, CA, with the vessel delivered to and retrieved from the contractor’s site by NOAA. Services include hauling, pressure washing the hull, block storage, bottom paint touch-up using Interlux Ultrakote Antifouling paint and Interprotect 200 Epoxy Primer, and full preventative maintenance on both port and starboard Yamaha 300XCA engines by a certified Yamaha mechanic. Required tasks involve valve clearance adjustments, internal anode and oil control valve filter replacements, fuel system and impeller inspections, ignition system checks, SDS propeller damper evaluations, and thermostat servicing. All welding must be conducted by certified professionals holding credentials from USCG, ABS, or other nationally recognized authorities, and all work must comply with ABYC and USCG Subchapter T standards. A written report and both dock and sea trials are mandatory before acceptance. This is a full Small Business Set-Aside under NAICS code 336611 with a size standard of 1,300 employees, awarding a single firm-fixed-price purchase order on a lowest priced technically acceptable basis. Technical acceptability and past performance are pass/fail gates requiring demonstration of proven experience with aluminum high-speed catamaran vessels and aluminum welding within the past two years. Technical proposals must include specification sheets for all quoted paints and equipment, welding certifications submitted prior to work commencement, and a capability statement distinct from the Statement of Work. The contract period runs from September 1, 2026, to April 30, 2027, with final delivery and acceptance occurring at Channel Islands National Marine Sanctuary. Invoicing must be submitted electronically via the Treasury’s IPP system, and administration is handled through FedConnect® by the EAD-SAP code. The contractor must maintain an active SAM registration, provide UEID and CAGE Code, adhere to SCA Wage Determination 2015-5647 Rev. 27, and ensure all employees complete mandatory SASH training within 30 business days of assignment and annually thereafter. Compliance clauses include whistleblower protections, anti-trafficking requirements, equal opportunity provisions, paid sick leave under EO
Department Of Commerce Noaa

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
DIBBS
RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336611
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE8E6-26-T-4083
The contract specifies the procurement of high-temperature insulation cement under NSN 5640002722995, with all technical and quality requirements governed by MIL-C-2861E and referenced documents including QAP 13873 and QAP 14153. The material must comply with USCG 164.009 for fire resistance and require mandatory certification per MIL C 2861 paragraphs 4.5.10 and 4.5.11, including toxicity approval from the U.S. Navy. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with special emphasis on DLA Packaging Requirements and hazardous material protocols. The product is to be delivered in 45-pound bags, unitized in bulk (BG), with no tolerance for variance in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, with delivery required within 188 days under FOB origin terms. A separate line item for First Article Testing is included as a mandatory 1-unit requirement, priced at $1.00, though no separate charge is assumed if not specified. All compliance documentation including CDRLs and Certificates of Quality Compliance must be provided per the DLA Master List of Technical and Quality Requirements, and the contractor is subject to FAR Clause 52.209-3 regarding First Article Test obligations. The contract was issued as a solicitation with a response deadline in August 2026, awarded by DLA District San Joaquin under the NAICS code 336611.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336611
New
DIBBS
LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-3890
The contract is for the procurement of 16 straight ladders with part number 5440-01-556-3062 and CAGE code 18876, issued under solicitation SPE8E5-26-T-3890 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 78 days of award, and the solicitation response deadline is August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item has no shelf life, but it is subject to export control under ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations involved. The contract also includes requirements for proper packaging per DLA standards and the removal of government identification from non-accepted supplies. All covered defense information is protected under applicable regulations, and the place of performance is specified as New Cumberland, Pennsylvania with a ZIP code of 17070-5002.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336611
New
DIBBS
STUFFING TUBE
Solicitation # SPE4A7-26-T-626H
The contract is for the procurement of one stuffing tube, identified by NSN 5975-00-881-8252 and part number MS24235/1-001SYM2405, with a unit price of $511.16 and total contract value of $511.16. Delivery is required within 158 days after receipt of order, with an original delivery date of January 19, 2027, and the item must be shipped FOB origin. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling and marking. If the item is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Bare item marking must follow MIL-S-24235/1F or MIL-S-24235C Supplement 1. Sampling for quality verification must use MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. All packaging and labeling must be in accordance with MIL-STD-129, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The contract includes numerous FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, export control, supplier performance risk, and safeguarding covered defense information. Deviations apply to several clauses including those addressing equal opportunity, combating trafficking, employment verification, sustainable products, safeguarding information systems, changes, subcontracts, and NIST SP 800-171 assessments. The contractor must submit invoices electronically via WAWF, and all representations regarding entity identity, size status, socioeconomic categories, and compliance with prohibitions on certain foreign telecommunications equipment must be accurate and current in SAM. No attachments are included, and the contract type is unspecified, though it is structured as a fixed-price supply contract with zero
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
DIBBS
LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-3858
The contract involves the procurement of five straight ladders with the NSN 5440-01-560-2304, issued under solicitation SPE8E5-26-T-3858 as a Women-Owned Small Business Set-Aside. The item has no shelf life requirement and must be delivered within 168 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The ladder’s technical data is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies. Contractors must hold an approved US/Canada Joint Certification Program certification, complete required DOD export control training, and receive DLA approval to access this technical data. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization with CAGE code 19207. Covered defense information protocols apply, and the place of performance is specified as Texarkana, Texas, 75507-5000. The primary point of contact is Brandon Wicker, reachable via email and phone for solicitation inquiries.
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency

NAICS: 423430
New
Federal
COTS Hardware and Software ProcurementThe contract seeks the procurement, delivery, and configuration of commercial off-the-shelf IT hardware and software to support USGS systems, with strict requirements for compatibility across existing infrastructure and assurance that all components are free from malicious code. Vendors must ensure seamless integration of the supplied technology while adhering to federal security and compliance standards, emphasizing integrity and operational reliability throughout the deployment lifecycle. The effort is scoped as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver, with performance tied to the broader mission of the U.S. Geological Survey. The solicitation was posted on August 3, 2026, and responses are due by August 12, 2026, at 6:30 p.m. Eastern Time. The NAICS code 423430 classifies the effort under Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the focus on wholesale distribution of IT systems rather than custom development. No set-aside provisions are specified, and the place of performance and contact details are not provided, suggesting flexibility in logistics and direct vendor coordination with USGS personnel. All submissions must meet the technical and security thresholds defined by the government to ensure the delivered technology supports mission-critical operations without introducing vulnerabilities.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 561920
New
Federal
Preventative Maintenance and Technical Support for Laboratory EquipmentThis contract establishes a one-year agreement for ongoing preventative maintenance, technical support, and UV decontamination services for laboratory equipment following delivery. The services encompass scheduled routine servicing to ensure optimal equipment performance and reliability, as well as responsive technical assistance to address unexpected issues or malfunctions. The scope is focused on sustaining the operational integrity of laboratory instruments through proactive care and immediate support, minimizing downtime and extending equipment life. All work is to be performed after the equipment has been delivered and installed, with the contractor responsible for adhering to specified service protocols and response timelines. The contract is classified as a subcontract under NAICS code 561920, indicating it falls within the category of other support services. It was posted on August 3, 2026, with a response deadline of August 12, 2026, and is being administered by the Office of Acquisition and Grants in Denver under the Department of the Interior. There is no set-aside designation specified, and no point of contact or detailed location information is provided for performance or correspondence. The agreement does not include procurement of equipment itself, but exclusively the maintenance and support services required to preserve its functionality over the contract term.
Convention and Trade Show Organizers

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 562112
New
Federal
Disposal of Old HVAC Unit and Related MaterialsThe contract titled Disposal of Old HVAC Unit and Related Materials requires the safe removal, transport, and environmentally compliant disposal of an obsolete HVAC unit, with strict adherence to regulations governing refrigerants and hazardous components. All work must ensure the proper handling, recovery, and disposal of substances such as ozone-depleting refrigerants and other regulated materials to prevent environmental contamination and ensure regulatory compliance. The scope encompasses the full lifecycle management of the unit from extraction at the site to certified final disposal, with no allowance for improper release or landfill disposal of hazardous elements. This subcontract was posted on August 3, 2026, with a response deadline of September 1, 2026, and is managed by the Office of Acquisition and Grants in Denver under the Department of the Interior. The NAICS code 562112 indicates the work falls under Hazardous Waste Collection and Treatment, confirming the environmental and safety standards governing the performance. The place of performance and point of contact details are not specified, but compliance with federal environmental statutes and documented proof of certified disposal methods are implied requirements. Subcontractors must demonstrate capability in handling regulated materials with appropriate licensing and proven procedures to meet contractual obligations.
Hazardous Waste Collection

POSTED

3 days ago

DEADLINE

in 26 days
View Details