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This Government Contract opportunity from Department Of Defense was posted on October 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--DRY-DOCKING & REPAIR SERVICES OF THE CRANE BARGE 9701

Awarded
W912P815R0045Federal

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
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.
Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
INSULATION BLOCK, THERM
Solicitation # SPE7M2-27-T-0667
This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
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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

about 16 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
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Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services
Solicitation # 11143-0-2027
The City of Norfolk is soliciting bids for a five-year contract from 2027 through 2031 to provide underwater hull survey, inspection, cleaning, maintenance, and repair services for the Battleship Ex-Wisconsin, located at the Nauticus Maritime Museum in Norfolk, Virginia. The scope of work includes recurring services such as semi-annual swim-by inspections, semi-annual Impressed Current Cathodic Protection (ICCP) system surveys and cleaning, and annual inspections and cleaning of 164 box blanks. Additionally, the contract requires a one-time comprehensive hull survey and underwater hull cleaning, both anticipated in 2030, which include thickness gauging, coating measurement, and video inspection. All work must be performed in accordance with specific NAVSEA standards, and the selected vendor must be certified by the U.S. Navy Naval Sea Systems Command Underwater Ship Husbandry Management Division. The contract will be awarded to the lowest responsible bidder based on the grand total submitted in the bid form. Bidders must demonstrate their responsibility through evidence of necessary facilities, financial resources, and past performance. Required certifications include authorization to transact business in Virginia and compliance with federal immigration and non-discrimination laws. The selected contractor must maintain significant insurance coverages, including Marine Comprehensive Liability of up to 5 million dollars aggregate and Professional Liability of up to 2 million dollars aggregate. Deliverables consist of detailed inspection and repair reports with photographic evidence, with payment contingent upon the submission of post-inspection surveys.
Nauticus

POSTED

about 18 hours ago

DEADLINE

in 16 days

AI Contract Overview

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Solicitation W912P8-15-R-0045 is an unrestricted, firm-fixed-price contract issued by the Department of Defense through the Endist New Orleans office for dry-docking and repair services for Crane Barge 9701. Procured under FAR parts 12 and 13, the contract falls under NAICS code 336611. The award will be granted to the responsible offeror providing the lowest price. Proposals must include comprehensive company identification, including CAGE and DUNS numbers, and must acknowledge all amendments by the specified deadline. The scope of work requires the contractor to provide all management, labor, equipment, and materials necessary to complete mandatory and optional tasks. Key technical requirements include drydocking, gas freeing, ultrasonic testing, and repairs to the port stern hull, sea chests, valves, and strainers. Additional services encompass the removal of hull plating and rubrails, welding, and extensive painting of tanks, the hull exterior, deck fittings, and the superstructure.

General Info

Contract Value

$340,270

NAICS

336611 - Ship Building and Repairing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist New Orleans
Contacts1 person available
OfficeNEW ORLEANS, LA, 70118-3651, USA
Office AddressNEW ORLEANS, LA, 70118-3651, USA
Contacts
Jenifer M. BordelonContract Specialist

Full Description

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The requirement is being issued as UNRESTRICTED under RFP number W912P8-15-R-0045 and is being procured as a firm fixed price contract under FAR part 12, Aquisition of Commercial Items and FAR part 13, Simplified Acquisition Procedures. The NAICS code is 336611 with a small business size standard of 1,000 employees. A single firm-fixed contract will be made to the responsible and responsive offeror having the loweset price. Proposals may be submitted in hard copy or electronically. Regardless of method of delivery, it is the offerors' responsibility to ensure the receipt of proposal and acknowledgement of all amendments by time and date stated within the solicitation. Contractors shall complete the schedule included in the 1449, including FAR 52.212-3, Offeror Representations and Certifications-Commercial Items Alt I. All proposals should include the following minimum information: company name, address, CAGE code, DUNS number, and taxpayer I.D. number, payment terms, and/or discount terms, point of contact, phone number, fax number, and email address. The requirement is for the services of a contract to furnish all management, supervision, labor, subcontracting, services of manufacturer's representatives and all facilities, utilities, shore power, equipment, tools, lubricants, fuel, materials and articals (excluding Government furnished property) required to fully execute the Mandatory and Contracting Officer authorized Optional work items as outlined in the specifications. The bid schedule includes, but is not limited to the following items: drydocking, gas freeing, and gas free certificate, ultrasonic testing, remewal of hull plating, structurals, and rubrail (optional), welding (optional), clearing and painting tanks, hull exterior deck exterior, deck fittings, superstructure and interior painting, anode repairs (optional), repairs to sea chests, valves and strainers, and repairs to the port stern hull.

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DEADLINE

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NAICS: 237990
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Barataria Bay Waterway, Maintenance Dredging, Bar Channel
Solicitation # W912P826BA062
The US Army Corps of Engineers, New Orleans District, is soliciting bids for a firm fixed price contract for maintenance dredging of the Barataria Bay Bar Channel in Jefferson Parish, Louisiana. The scope of work involves the removal of shoal material and its disposal at the Grand Terre Island disposal site, with no dike work required. The project includes the dredging of an estimated 375,000 cubic yards for the primary requirement and an additional 100,000 cubic yards as an optional quantity, along with mobilization, demobilization, and bird nesting avoidance measures. The estimated time for completion is 90 calendar days after the receipt of the notice to proceed. Award will be made to a single bidder based on total price, with a 10 percent evaluation preference applied to HUBZone small business concerns and other successful small businesses. The contractor must adhere to EM 385-1-1 safety standards, the Seagoing Barge Act, and prevailing wage rates specified in General Decision LA20260007. Key deliverables include a preliminary project schedule within 15 days and an initial project schedule within 42 days of the notice to proceed. Final acceptance is contingent upon a formal inspection by the Contracting Officer, requiring 14 days advance notification from the contractor. Payments will be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 2 months ago

DEADLINE

in almost 2 years
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