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This Government Contract opportunity from Department Of Defense was posted on December 8, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Drydock Repairs on St. Paul Vessels

Awarded
W912ES-09-R-0036Federal

Contract Overview

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

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NAICS: 336611
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Solicitation # 52000QR270000488
The U.S. Coast Guard Surface Force 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 1,450-gallon capacity, aboard the USCGC Dolphin (WPB-87354) in Mobile, Alabama. This total small business set-aside is being processed as a firm-fixed price contract using simplified acquisition procedures under FAR Part 13 and FAR Subpart 12.6. The scope of work includes the removal and legal disposal of 1,400 gallons of contaminated diesel fuel, comprehensive interior cleaning of tank surfaces, atmospheric testing by a competent person, and detailed visual inspections of structural conditions and coating systems. The contractor is also responsible for maintaining a plug log, providing a chain of custody for waste, and implementing a Quality Control Program to ensure compliance with SFLC Standard Specifications 0000 and 0740. The period of performance is not to exceed five days, with a requested work window between November 15, 2026, and December 15, 2026. Key deliverables include the successful execution of initial and post-service operational tests on tank level indicators and vent check valves, witnessed by the Engineer Petty Officer. The government will provide new gaskets and stainless steel hardware for tank closure. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, including unit and total pricing, by November 9, 2026, at 0900 A.M. EST. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.
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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.
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NAICS: 336611
New
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USCG STA COOS BAY (47302-47242) FY27 DD REPAIR
Solicitation # 70z04027SSBPL28928
The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.
CG-SEA-C23

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The U.S. Army Corps of Engineers St. Paul District is seeking proposals for an Indefinite Delivery Indefinite Quantity contract to provide drydock repair services for up to six vessels, including four barges and two twin-screw tenders. The scope of work involves transporting vessels from the Fountain City Base, performing hull inspections, thickness gauging, and executing various structural repairs such as plate cropping, steel replacement, and propulsion system repairs. Optional services include sandblasting, painting, and the provision of specialized labor and equipment rentals. This requirement is a 100 percent small business set-aside funded by the American Recovery and Reinvestment Act of 2009. Proposals will be evaluated based on technical capability and past performance, which are weighted more heavily than price. The period of performance is scheduled from October 15, 2009, through May 15, 2010, with delivery designated as FOB destination to Fountain City, Wisconsin.

General Info

Contract Value

$0

NAICS

336611 - Ship Building and Repairing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

12 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 22, 2009 to Sep 28, 2009. The notice title changed. NAICS code removed. The notice description changed.

Notice updated

The notice title changed. NAICS code added: 336611. The notice description changed.

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The notice description changed.

Notice updated

Response deadline changed from Sep 28, 2009 to Sep 29, 2009. The notice description changed.

Notice updated

Response deadline changed from Sep 29, 2009 to Sep 28, 2009. The notice description changed.

Notice updated

Response deadline changed from Sep 28, 2009 to Oct 28, 2009. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Oct 28, 2009 to Nov 6, 2009. The notice description changed.

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The notice description changed.

Notice updated

Response deadline changed from Nov 6, 2009 to Nov 27, 2009. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The response deadline was removed. The notice title changed. Set-aside 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 St Paul
ContactsNo contacts available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is being fully procured with funds provided by the American Recovery and Reinvestment Act of 2009. The U.S. Army Corps of Engineers (USACE) St. Paul District intends to award an Indefinite Delivery Indefinite Quantity contract using firm fixed price per unit pricing. This requirement consists of providing vessel repair services in a drydock for up to six (6) vessels including four (4) barges and two (2) twin-screw tenders. Displacements vary from 81 long tons to 340 long tons. The contractor shall transport vessels to and from the contractors facility from the Corps Fountain City Base at Upper Mississippi River mile 734. The solicitation number is W912ES-09-R-0032 and is issued as a request for proposals (RFP). This solicitation will be issued in accordance with FAR Part 12 and evaluated in accordance with FAR Part 12, 13, and 15. This acquisition is being conducted in accordance with FAR Subpart 13.5 test program procedures for commercial items. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36. This requirement 100 percent set-aside for small business concerns. The associated North American Industrial Classification (NAICS) code is 333120 and the business size standard is 750 employees. This requirement consists of fifteen (15) line items: 0001 -- Provide all labor, materials, and consumables to repair the Crane Barge Hauser (Vessel #1) in accordance with the Scope of Work; 0001AA -- Transport Crane Barge Hauser (Vessel #1) to and from Contractor's facility, raise and lower on dry dock, pressure wash hull, and perform inspections and hull thickness gauging tasks in accordance with the Scope of Work (Qty: 1, Unit: LS) 0001AB -- Remove, clean, and handle Crane Barge Hauser (Vessel #1) bilge and fuel bunker contents, as applicable, in accordance with the Scope of Work (Qty: 1, Unit: LS) 0001AC -- Repair the Crane Barge Hauser (Vessel #1), including hull plate cropping and replacements, push plate replacements, tow knee replacements, structural steel replacements, stiffener installations, and bumper and rub rail repairs, as applicable, in accordance with the Scope of Work (Qty: 1, Unit: LS) 0001AD -- Optional Item: Replace hatch cover seals on Crane Barge Hauser (Vessel #1) in accordance with the Scope of Work (Qty: 1, Unit: LS) 0001AE -- Optional Item: Clean, sandblast, and paint the interior of the hull of Crane Barge Hauser (Vessel #1) in accordance with the Scope of Work (Qty: 1, Unit: LS) 0001AF -- Optional Item: Clean, sandblast, and paint the exterior of the hull of Crane Barge Hauser (Vessel #1) in accordance with the Scope of Work (Qty: 1, Unit LS) 0002 -- Provide all labor, materials, and consumables to repair the Crane Barge Wade (Vessel #2) in accordance with the Scope of Work. 0002AA -- Transport Crane Barge Wade (Vessel # 2) to and from Contractor's facility, raise and lower on drydock, pressure wash hull, and perform inspections and hull thickness gauging tasks in accordance with the Scope of Work (Qty: 1, Unit: LS) 0002AB -- Remove, clean, and handle Crane Barge Wade (Vessel #2) bilge and fuel bunker contents, as applicable, in accordance with the Scope of Work (Qty: 1, Unit: LS) 0002AC -- Repair the Crane Barge Wade (Vessel #2), including hull plate cropping and replacements, push plate replacements, tow knee replacements, structural steel replacements, stiffener installations and bumper and rub rail repairs, as applicable, in accordance with the Scope of Work (Qty: 1, Unit: LS) 0002AD -- Optional Item: Replace hatch cover seals on Crane Barge Wade (Vessel #2) in accordance with the Scope of Work (Qty: 1, Unit: LS) 0002AE -- Optional Item: Clean, sandblast, and paint the interior of the hull of Crane Barge Wade (Vessel #2) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0002AF -- Optional Item: Clean, sandblast, and paint the exterior of the hull of Crane Barge Wade (Vessel #2) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0003 -- Provide all labor, materials, and consumables to repair the Tender McNamara (Vessel #3) in accordance with the Scope of Work. 0003AA -- Transport Tender McNamara (Vessel # 3) to and from Contractor's facility, raise and lower on drydock, pressure wash hull, and perform inspections and hull thickness gauging tasks in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0003AB -- Remove, clean, and handle Tender McNamara (Vessel #3) bilge and fuel bunker contents, as applicable, in accordance with the Scope of Work (Qty: 1, Unit: LS) 0003AC -- Repair Tender McNamara (Vessel # 3) propulsion and steering systems in accordance with the Scope of Work (Qty: 1, Unit: LS) 0003AD -- Repair the Tender McNamara (Vessel #3), including hull plate cropping and replacements, push plate replacements, tow knee replacements, structural steel replacements, stiffener installations and bumper and rub rail repairs, as applicable, in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0003AE -- Optional Item: Replace hatch cover seals on Tender McNamara (Vessel #3) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0003AF -- Optional Item: Clean, sandblast, and paint the interior of the hull of Tender McNamara (Vessel #3) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0003AG -- Optional Item: Clean, sandblast, and paint the exterior of the hull of Tender McNamara (Vessel #3) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0004 -- Provide all labor, materials, and consumables to repair the Tender Wells (Vessel #4) in accordance with the Scope of Work. 0004AA -- Transport Tender Wells (Vessel #4) to and from Contractor's facility, raise and lower on drydock, pressure wash hull, and perform inspections and hull thickness gauging tasks in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0004AB -- Remove, clean, and handle Tender Wells (Vessel #4) bilge and fuel bunker contents, as applicable, in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0004AC -- Repair Tender Wells (Vessel # 4) propulsion and steering systems in accordance with the Scope of Work (Qty: 1, Unit: LS) 0004AD -- Repair the Tender Wells (Vessel #4), including hull plate cropping and replacements, push plate replacements, tow knee replacements, structural steel replacements, stiffener installations and bumper and rub rail repairs, as applicable, in accordance with the Scope of Work (Qty: 1, Unit: LS) 0004AE -- Optional Item: Replace hatch cover seals on Tender Wells (Vessel #4) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0004AF -- Optional Item: Clean, sandblast, and paint the interior of the hull of Tender Wells (Vessel #4) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0004AG -- Optional Item: Clean, sandblast, and paint the exterior of the hull of Tender Wells (Vessel #4) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0005 -- Provide all labor, materials, and consumables to repair the Office Barge 786 (Vessel #5) in accordance with the Scope of Work. 0005AA -- Office Barge 786 (Vessel # 5) to and from Contractor's facility, raise and lower on drydock, pressure wash hull, and perform inspections and hull thickness gauging tasks in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0005AB -- Remove, clean, and handle Office Barge 786 (Vessel #5) bilge and fuel bunker contents, as applicable, in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0005AC -- Repair the Office Barge 786 (Vessel #5), including hull plate cropping and replacements, push plate replacements, tow knee replacements, structural steel replacements, stiffener installations and bumper and rub rail repairs, as applicable, in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0005AD -- Optional Item: Replace hatch cover seals on Office Barge 786 (Vessel #5) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0005AE -- Optional Item: Clean, sandblast, and paint the interior of the hull of Office Barge 786 (Vessel #5) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0005AF -- Optional Item: Clean, sandblast, and paint the exterior of the hull of Office Barge 786 (Vessel #5) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0006 -- Provide all labor, materials, and consumables to repair the Office Barge 719 (Vessel #6) in accordance with the Scope of Work. 0006AA -- Transport Office Barge 719 (Vessel #6) to and from Contractor's facility, raise and lower on drydock, pressure wash hull, and perform inspections and hull thickness gauging tasks in accordance with the Scope of Work (Qty: 1, Unit: LS) 0006AB -- Remove, clean, and handle Office Barge 719 (Vessel #6) bilge and fuel bunker contents, as applicable, in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0006AC -- Repair the Office Barge 719 (Vessel # 6), including hull plate cropping and replacements, push plate replacements, tow knee replacements, structural steel replacements, stiffener installations and bumper and rub rail repairs, as applicable, in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0006AD -- Optional Item: Replace hatch cover seals on Office Barge 719 (Vessel #6) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0006AE -- Optional Item: Clean, sandblast, and paint the interior of the hull of Office Barge 719 (Vessel #6) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0006AF -- Optional Item: Clean, sandblast, and paint the exterior of the hull of Office Barge 719 (Vessel #6) in accordance with the Scope of Work. (Qty: 1, Unit: LS) 0007 -- Optional Item: Daily rental rate for use of the drydock. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 15, Unit: Days) 0008 -- Optional Item: Hourly rate for crane services. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 60, Unit: Hours) 0009 -- Optional Item: Hull cropping. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 300, Unit: Square Foot) 0010 -- Optional Item: Supply of steel plate. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 300, Unit: Square Foot) 0011 -- Optional Item: Welding of hull plate. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 300, Unit: Square Foot) 0012 -- Optional Item: Welder Services. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 80, Unit: Hours) 0013 -- Optional Item: Machinist services. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 40, Unit: Hours) 0014 -- Optional Item: Laborer services. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 260, Unit: Hours) 0015 -- Optional Item: Superintendent services. If it is determined that additional repairs are needed, specifications will be provided at the time a task order issued. (Qty: 80, Unit: Hours) Delivery will be FOB destination to Fountain City, WI 54629. Period of Performance: October 15, 2009 through May 15, 2010. This combined synopsis/solicitation incorporates one or more clauses and provisions by reference with the same force and effect as if they were stated in full text. Full text provisions and clauses can be viewed at http://farsite.hill.af.mil/. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation Commercial Items, applies to this acquisition. Award will be made to the responsible offeror whose offer, conforming to this combined synopsis/solicitation, will be most advantageous to the Government, price and other factors considered. The following text is added to paragraph (a) of FAR 52.212-2, Evaluation of Offers: (i) technical capability (capacity of drydock(s) in tons; square footage of shops and yards; size of staff responsible for operating drydock and making vessel repairs; number of full time welders on staff; description of fuel handling and cleaning resources; name(s) of sandblasting and painting subcontractor(s); quantity and scope of sandblasting and painting jobs completed for the offeror and the subcontractor(s) in the last five (5) years); (ii) past performance; (iii) price. Technical capability and past performance, when combined, are more important than price. Additional instructions are provided in 52.212-2 of the solicitation. The provisions at 52.212-3 (Alt I), Offeror Representations and Certifications Commercial Items and 52.219-1, Small Business Program Representations, apply to this acquisition. Offerors shall submit a completed copy of these provisions or proper ORCA certifications. The Online Representations and Certifications Application (ORCA) can be found at http://www.bpn.gov. The provisions at DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate, and 252.247-7022, Representation of Extent of Transportation by Sea, apply to this acquisition. Offerors shall submit a completed copy of these provisions. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5 (Alt II), Contract Terms and Conditions Required to implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following clauses identified in 52.212-5 (Alt II) are considered applicable to this acquisition: 52.203-6 (Alt 1), 52.203-15, 52.204-11, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-41, 52.222-42, 52.225-13, 52.232-33, Additional FAR and Department of Defense FAR Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.202-1, 52.203-3, 52.203-11, 52.203-12, 52.204-4, 52.204-7, 52.209-6, 52.216-18, 52.216-19, 52.216-22, 52.222-50, 52.223-11, 52.233-1, 52.233-2, 52.233-3, 52.233-4, 52.245-1, 52.245-2, 52.247-34, 52.252-1, 52.252-2, and 52.253-1; and DFARS 252.203-7000, 252.203-7002, 252.204-7000, 252.204-7003, 252.204-7004 (Alt A), 252.204-7006, 252.209-7001, 252.209-7004, 252.211-7003, 252.211-7007, 252.212-7001, 252.217-7011, 252.225-7001, 252.225-7002, 252.225-7012, 252.227-7015, 252.227-7037, 252.232-7003, 252.232-7010, 252.243-7001, 252.243-7002, 252.247-7023, and 252.247-7024. Defense Priorities and Allocations System (DPAS) and assigned rating are not applicable. Numbered Notes do not apply to this acquisition. All responsible sources that can meet the requirements may respond to this solicitation. Offerors must submit the following to be considered responsive and have a complete quote (1) a completed proposal with pricing information for each ITEM and acknowledgment of any Amendments; (2) Technical information as instructed in 52.212-2 of the solicitation (capacity of drydock(s) in tons; square footage of shops and yards; size of staff responsible for operating drydock and making vessel repairs; number of full time welders on staff; description of fuel handling and cleaning resources; name(s) of sandblasting and painting subcontractor(s); quantity and scope of sandblasting and painting jobs completed for the offeror and the subcontractor in the last five (5) years.); (3) Past performance information in accordance with 52.212-2 (Past performance information may include references or recent or relevant contracts of a similar nature, size, scope or complexity. Offerors are encouraged to provide relevant contract numbers if applicable and/or a point of contact including a telephone number); (4) Completed copies of the provisions at FAR 52.212-3 (Alt 1) and 52.219-1 or indicate if representations and certifications have been completed electronically via the Online Representations and Certifications Application (ORCA) website at http:// orca.bpn.gov; (5) Completed copies of the provisions at DFARS 252.212-7000, 252.225-7000, and 252.247-7022. Offerors must be registered in the Central Contractor Registry located at www.ccr.gov prior to contract award. Offers are due no later than 12:00 p.m. (CST) on 22 September 2009. Interested sources may contact Lisa Draves at contact@example.gov for a copy of the solicitation package. Offers may be submitted to contact@example.gov, faxed (attn: Lisa Draves, +1 (555) 000-0000), or mailed to U.S. Army Corps of Engineers, St. Paul District, Attn: Lisa Draves, Contracting Division, 190 5th Street East, Suite 401, St. Paul, MN 55101-1638. Interested sources who submit data are responsible for appropriately marking information if it is proprietary in nature. A determination by the government to not award based on the responses to this solicitation is solely within the discretion of the government. Responses and questions are to be emailed to Lisa Draves at contact@example.gov. Telephonic inquiries will not be honored.

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