This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IX527 Barge Overhaul

Closed

N00165725Q0003Federal

Submission Closed01/21/2025, 05:00:00 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

New

DIBBS

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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DEADLINE

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRAINING SET, FIRE FIGH

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Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E9-27-T-0349

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POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

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Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

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DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Submarine Rescue Operations Maintenance Contractor (SROMC)

Solicitation # N0013527R4302

POSTED

DEADLINE

Solicitation # 70Z04027Q60718Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.

CG-SEA-C23

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the procurement of Preservation, Inspection, Repair, and Maintenance support services for the IX527 Barge located near Ketchikan, Alaska, with the Naval Surface Warfare Center Carderock Division overseeing the project. Multiple amendments have been issued to modify the solicitation timeline and scope, including extending response and question submission deadlines, revising the Statement of Work, and clarifying contractual language. The initial cancellation of the solicitation was due to the transfer of the requirement to the Large Contract Branch, indicating a shift in procurement strategy. The contract is set to be a firm fixed-price agreement, emphasizing fixed costs for the services required. The solicitation, titled "IX527 Barge Overhaul," was posted on January 27, 2025, with a response deadline of January 21, 2025. The project falls under NAICS code 336611, and interested parties can contact Arnel Ngo via email or phone for further details.

General Info

PIRM contract for IX527 Barge in Alaska; response deadline January 21, 2025.

Agency

Department Of Defense → Nswc Carderock

NAICS

336611 - Ship Building and Repairing

Place of Performance

Ketchikan, AK, 99901, USA

Set-Aside

NONE

Documents

A012 - Corrosion Inspection Book CDRL (IX527 Barge PIRM Support)

cdrl

High

CDRL A007 - Welding Procedures (IX527 Barge PIRM Support)

sow

High

CDRL A010 - Sounding Tables (IX527 Barge PIRM Support)

sow

High

DI-MGMT-80441D Government Property (GP) Inventory Report

specifications

High

DI-MGMT-80507C Project Planning Chart

specifications

High

DI-MGMT-81910 Repair Procedure Data Item Description

specifications

High

DI-MGMT-82094 Vessel Docking and Undocking Plan

specifications

High

DI-MGMT-82165 Technical Data Report

specifications

High

DI-MISC-80875A Welding Procedures DID

specifications

High

DI-MISC-81020A Certification Data for Non-Nuclear Level I Material

specifications

High

DI-MISC-81579 Digital Imaging DID

specifications

High

DI-MISC-82386 Certification Data Report

specifications

High

DI-NDTI-80603A Test Procedure Data Item Description

specifications

High

DI-NDTI-808093 Test/Inspection Report DID

specifications

High

DI-SAFT-82112 Safety Data Sheet (SDS) Report

specifications

High

DI-SESS-81000F Product Engineering Design Data and Associated Lists

specifications

High

IX527 A002 Digital Imaging CDRL

cdrl

High

IX527 A003 Vessel Dry Docking Plan CDRL

cdrl

High

IX527 A005 Certification Data Report (CDRL)

sow

High

IX527 A008 Material Certification CDRL

sow

High

IX527 A011 Repair Procedures CDRL

cdrl

High

IX527 A013 Test Procedures CDRL

cdrl

High

IX527 A015 - Product Engineering Design Data and Associated Lists

cdrl

High

IX527 Barge PIRM Support - CDRL A014 (Safety Data Sheets)

sow

High

IX527 CDRL A001 - Project Planning Chart

cdrl

High

IX527 CDRL A004 - Condition Found Report

cdrl

High

IX527 CDRL A006 - Government Property Inventory Report

cdrl

High

MIL-STD-8047 Quality Assurance for Paints, Sealers, and Adhesives

specifications

High

N0016725Q0003 Amendment 0001

amendment

High

N0016725Q0003 Amendment 0002

amendment

High

N0016725Q0003 Amendment 0003

amendment

High

N0016725Q0003 Amendment 0004

amendment

High

N0016725Q0003 Amendment 0005

amendment

High

N0016725Q0003 - IX527 Barge PIRM Support Services

rfq

High

IX527+CDRL+A009+-+Paint+Quality+Assurance+Plan.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

6 updates

PhaseClosed

PostedOct 23

Combined Synopsis

Notice updatedOct 23

The notice title changed.

Notice updatedNov 5

The notice description changed.

Notice updatedNov 13

Response deadline changed from Nov 18, 2024 to Dec 20, 2024. The notice description changed.

Notice updatedDec 23

Response deadline changed from Dec 20, 2024 to Jan 17, 2025. The notice description changed.

Notice updatedJan 17

Response deadline changed from Jan 17, 2025 to Jan 21, 2025. The notice description changed.

Response DeadlineJan 21

Deadline has passed

Notice updatedJan 27

The notice description changed.

Submission Closed

01/21/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock

Contacts1 person available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

Contacts

Arnel Ngo

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment N0016725Q00030005 is issued to cancel the Solicitation due to the requirement being transferred to Large Contract Branch. Amendment N0016725Q00030004 issued to extend the response due date to January 21, 2025 at 12PM EST, to incorporate the Request for Clarifications in the Solicitation, and to revise the Statement of Work. Amendment N0016725Q00030003 is issued to extend the response due date to January 17, 2025, and the questions submission due date to January 8, 2025 at 12PM.. Amendment N0016725Q00030002 is issued to extend the Offer due date to December 20, 2024 at 12PM, and the Questions submission due date to December 11, 2024 at 12PM. Amendment N0016725Q00030001 is issued to revise the Statement of Work (SOW) and to add NSP (Not Separately Priced) language in CLIN 0007. Naval Surface Warfare Center Carderock Division Code 701 intends to award a firm fixed price contract for the procurement of a Preservation, Inspection, Repair, and Maintenance (PIRM) support services for the IX527 Barge that is located in Back Island near Ketchikan, Alaska.