This Government Contract opportunity from Department Of Defense was posted on September 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

J--Preventative Maintenance and Repair on Harbor Safe Boats at PNSY

Awarded

N0018915T0319Federal

Submission Closed09/15/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 2127407B3000HE003

POSTED

DEADLINE

Solicitation # 2127407B3000CF002

POSTED

DEADLINE

USCG STA PANAMA CITY (45633) FY27 DRYDOCK REPAIRS

Solicitation # 70Z0U0327SSBPL8678

POSTED

DEADLINE

USCGC HAMMER (WLIC 75302) USCG 68A BARGE (68014) DRYDOCK REPAIRS FY2027

Solicitation # 70ZU0127QPBPL0001

Solicitation 70ZU0127QPBPL0001 is a Request for Quotations issued by the Department of Homeland Security, Coast Guard, for the Fiscal Year 2027 drydock repairs of the USCGC HAMMER (WLIC 75302) and the USCG 68A Barge (68014). This is a Total Small Business Set-Aside under a Firm Fixed Price contract with a proposed period of performance from January 6, 2027, to March 17, 2027, contingent upon Congressional Appropriation. The contractor must provide a facility accessible from a navigable waterway in Jacksonville, Florida, capable of supporting the safe arrival and departure of the vessels. The scope of work encompasses comprehensive maintenance, preservation, and repair services, including hull plating renewal, ultrasonic side scan testing, propulsion shafting overhaul, tank preservation, and the renewal of sea valves and strainers. Specific requirements include the provision of an independent Level 3 NACE Inspector and adherence to SFLC Standard Specifications for welding, drydocking, and preservation. Award will be based on the most advantageous offer, evaluating technical capability, project planning, experience with DoD and USCG surface vessels, and price. Quotations are due by November 9, 2026, and must include a cover letter, price schedule, and documentation of past performance and technical capability.

POSTED

DEADLINE

Solicitation # 2127407B3000AE001

POSTED

DEADLINE

7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is conducting market research via a Request for Information (RFI) and Sources Sought notice for the 7th Fleet Welder Qualification and Sustained Capability Program. The objective is to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii, to fill a capability gap in welding for ship repair and maintenance. The government intends to establish a program for the qualification of contractor organizational welding procedures and the certification of welders to support emergent voyage repairs. The anticipated acquisition strategy involves awarding Firm-Fixed-Price contracts under FAR Part 12 for commercial products and services. The technical scope is strictly limited to Shielded Metal Arc Welding (SMAW) of carbon steel for plates between 1/8 inch and 1-1/2 inch thick, governed by AWS-NAVSEA B2.1-1-302:2015 and Local Work Template (LWT) 042-001. Requirements include the use of certified ABS Grade A carbon steel plate and AWS A5.5 E7018-A1 electrodes. Contractors must utilize regular employees for testing at their own facilities and provide certified NDT personnel for visual, radiographic, and magnetic particle inspections. Eligible sources must hold an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR). The proposed contract structure consists of a Base CLIN for the qualification phase, covering procedure preparation, PQR certification, and business availability planning, and a conceptual Option CLIN for on-call structural voyage repairs. Evaluation factors will focus on technical merit, corporate experience in naval ship repair, and price reasonableness. Interested parties must submit a response by November 15, 2026, including their UEI, SAM registration, and a rough-order-of-magnitude cost estimate.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # 2127407B3000DZ005

POSTED

DEADLINE

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

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of one clinical distant vision acuity testing chart set, identified by NSN 6540005988078. This FDA-regulated medical device must be delivered FOB Destination to Shreveport, Louisiana, within 20 days after the order is placed. Bidders are required to provide the manufacturer's name, part number, and detailed item description. The award process may include a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with marking performed according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via DIBBS by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-27-T-0665

Solicitation SPE7M2-27-T-0665 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 91 hexagon head cap screws, identified by NSN 5305-01-494-0448. The requirement is categorized under NAICS code 336611 and is open to various small business socioeconomic categories. Deliveries are scheduled for a need ship date of April 26, 2027, with an original required delivery date of August 6, 2027. The items are to be shipped FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Inspection and acceptance will occur at the destination. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with prohibitions on hexavalent chromium and the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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 22 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Awardee

KITTERY POINT YACHT YARD

Award Issued Date

09/15/2015, 12:00:00 AM UTC

Documents

discrepancy-report

Low

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

1 update

PhaseAwarded

PostedAug 11

Presolicitation

Notice updatedAug 13

The notice description changed.

Type ChangedAug 19

Presolicitation → Solicitation

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2015, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

The Contracting Department, NAVSUP Fleet Logistics Center Norfolk, VA, 23511-3392 intends to purchase preventative maintenance and repair services on the harbor security boats for a six month base period with five (5) one year option periods. The base period of performance is 15 September 2015 through 14 September 2016. The preventative maintenance and repair services are for the Commander, Navy Region Mid-Lant (CNRMA) Port Operations, Kittery, Maine. The proposed contract action will be Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ). The NAICS code applicable to this procurement is 336611. The size standard is 1000 employees. The period of performance is a six month base period and five one-year options, with the option to extend services an additional six months in accordance with FAR clause 52.217-8. The anticipated award date is on or about 10 September 2015 with the contract start date of 15 September 2015. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The solicitation is not yet available. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 13 August 2015. The NECO website has a “submit bid? button next to the solicitation number. DO NOT use the “submit bid? button on NECO to submit a quotation. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at anytime prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Candace Reid at contact@example.gov .