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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

J--USS TOPEKA (CLG-8) upcoming Basic Ordering Agreement requirements

Active
N5523611G0005Federal

Contract Overview

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

AI Contract Overview

Show more

The Southwest Regional Maintenance Center plans to place an order under one of two existing basic ordering agreements for engineering, material, and technical services supporting the USS TOPEKA (CLG-8). The contract will be awarded to either Electric Boat Corporation, a General Dynamics Company, or Northrop Grumman Shipbuilding. The estimated period of performance for this order is from April 29, 2011, through November 4, 2011. This procurement action is authorized under 10 USC 2304(c)(1) and will follow procedures outlined in FAR 6.303 using specific Class Justification and Approval numbers. This notice serves to inform interested parties of the upcoming requirement but is not a solicitation for proposals. Companies interested in subcontracting opportunities are encouraged to reach out directly to the prime contractors. The work involves supporting the maintenance and related services for the USS TOPEKA, and all procurement activities will be managed by the Department of Defense’s Supervisor of Shipbuilding Conversion office based in San Diego, California.

General Info

Southwest orders maintenance services for USS TOPEKA from Electric Boat or Northrop Grumman.

Agency

Department Of Defense → Supervisor Of Shipbldg Conversion

NAICS

336611 - Ship Building and Repairing

Place of Performance

NAVAL SUBMARINE BASE POINT LOMA, SAN DIEGO, CA 92106 US, CA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Supervisor Of Shipbldg Conversion
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92136-5066, USA
Organization / AgencyDepartment Of Defense → Supervisor Of Shipbldg Conversion
Office AddressSAN DIEGO, CA, 92136-5066, USA
ContactsNo contact information available

Full Description

Show more
The Southwest Regional Maintenance Center- (SWRMC) intends to execute an order under basic ordering agreement N00024-10-G-4304 or N00024-10-G-4305 for Engineering, Material, and Technical Services in support of USS TOPEKA (CLG-8) with an estimated period of performance that may occur any time between 29 APR 2011 through 04 NOV 2011. The two potential prime contractors are: Electric Boat Corporation, A General Dynamics Company, located at 75 Eastern Point Road, Groton, CT 06340-4989 (BOA 4304), and Northrop Grumman Shipbuilding, (4101 Washington Avenue, Newport News, VA 23607-2770 (BOA 4305) This order will be issued pursuant to 10 USC 2304(c)(1). The proposed agreement action is for supplies and services for which the Government intends to solicit under the authority of FAR 6.303 utilizing Class J&A numbers 40,744 and 40,788. This notice of intent is not a request for proposals. Companies interested in subcontracting opportunities should contact Electric Boat or Northrop Grumman Shipbuilding directly. See contact information above.

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
DIBBS
VALVE, ANGLE
Solicitation # SPE7L1-27-T-1746
Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
Federal
CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.
Mschq Norfolk

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
Marine Fender Installation & Hull WorkThis small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard, involves the removal and installation of rubber fender systems on a 108 foot Yard Patrol Craft in Curtis Bay. The scope of work requires the removal of existing upper and lower fendering and securing bars, followed by the installation of 24 Type-D black EPDM fenders using new studs, nuts, and washers. The contractor is responsible for conducting visual, probe, and hammer test inspections of the oak shims and mounting plates to ensure structural integrity. The final deliverable is a fully installed and secured rubber fender system across the hull and transom. Responses for this opportunity are due by November 16, 2026.
CG-SEA-C23

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336611
New
Federal
Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD
Solicitation # 70Z04026QSBPL0015
Solicitation 70Z04026QSBPL0015 is a request for a firm-fixed-price contract for the FY27 dry-docking repairs and alterations of the USCG STA Puget Sound (55107). The project is 100% set aside for Women-Owned Small Businesses (WOSB) and is managed by the USCG Surface Forces Logistics Center in Norfolk, Virginia. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 technical work items such as hull plating inspection, ultrasonic testing, general welding, main diesel engine alignment, valve renewal, and comprehensive preservation and painting of ship structures in accordance with SFLC Standard Specifications. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical capability, total evaluated price, and past performance from the last two years via CPARS. Offerors must be registered with the Joint Certification Program (JCP) to access necessary vessel drawings and must provide extensive documentation, including welding certifications, proof of insurance, and AMPP or NACE certifications. Payment will be processed electronically through the Invoice Processing Platform, with 10% of the total contract price withheld until all deliverables are accepted. Quotes are due by November 5, 2026, and must remain valid for 190 days.
CG-SEA-C23

POSTED

2 days ago

DEADLINE

in 4 days
View Details
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.
CG-SEA-C22

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 336611
New
Federal
CVN 75 RCOH Painting, Decking and Lagging
Solicitation # N61177-27-R-1000
This is a Request for Information (RFI) issued by the PAE Maritime Aircraft Carriers Program Office for market research purposes. It is not a formal solicitation or a commitment to award a contract. The government is seeking capability and experience statements from interested parties capable of providing professional shipboard preservation, painting, decking, and lagging services for the USS Harry S. Truman (CVN 75) during its Refueling Complex Overhaul. The work is scheduled to be performed at the Huntington Ingalls Industries-Newport News Shipbuilding facility. The anticipated scope of work includes surface preparation and marine-grade coating application, the installation of various decking systems, and the removal and replacement of thermal insulation and pipe lagging. Interested businesses should submit technical capability statements, relevant certifications, and company details by November 16, 2026. The government is specifically looking for information regarding available facilities, equipment, labor capabilities, and previous experience supporting DPAE Carriers.
Pae Maritime

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
Federal
New ROV for inspections (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new Remotely Operated Vehicle (ROV) intended for inspection purposes within the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 336611, which pertains to the manufacturing of boats and similar vessels. The opportunity was posted on October 30, 2026, and is currently listed as a forecast. Kelli Jasperson serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance locations are expected to be released as the procurement process advances.
Bureau of Reclamation

POSTED

2 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336611
Federal
J--USS JEFFERSON CITY (SSN-759)upcoming Basic Ordering Agreement requirements
Solicitation # N5523611G0003
Supervisor Of Shipbldg Conversion

POSTED

over 15 years ago

DEADLINE

N/A
View Details
NAICS: 336611
Federal
J--USS ALBUQUERQUE (SSN-706)upcoming Basic Ordering Agreement requirements
Solicitation # N5523611G0001
Supervisor Of Shipbldg Conversion

POSTED

over 15 years ago

DEADLINE

N/A
View Details
NAICS: 336611
Awarded
Federal
WMEC 270 "A&B CLASS" MEDIUM ENDURANCE CUTTERS DOCKSIDE REPAIRS
Solicitation # HSCG80-10-R-P45GK4
Sflc Procurement Branch 1(00080)

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 336611
Awarded
Federal
USCGC CHEYENNE (WLR 75405) EMERGENCY DRYDOCK REPAIRS
Solicitation # HSCG85-11-Q-P45KD2
Sflc Procurement Branch 1(00080)

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 336611
Awarded
Federal
DRY-DOCK & REPAIRS OF CGC MUNRO
Solicitation # HSCG85-11-R-P45D81
Sflc Procurement Branch 2(00085)

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 336611
Awarded
Federal
19--This requirement is for SHIP REPAIR.
Solicitation # N6824611R0378

POSTED

over 15 years ago

DEADLINE

in about 43 years
View Details
NAICS: 336611
Closed
Federal
Top-end overhaul of MTU Main Diesel Engine for 87' patrol boats
Solicitation # HSCG40-10-I-10439
Sflc Procurement Branch 3(00040)

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 336611
Federal
Indefinite Delivery Indefinite Quantity Dockside Repairs and Miscellaneous Ship Repairs
Solicitation # HSCG85-11-R-P45Y23
Sflc Procurement Branch 2(00085)

POSTED

over 15 years ago

DEADLINE

N/A
View Details
NAICS: 336611
Closed
Federal
Response Boat-Medium Maintenance Parts
Solicitation # HSCG23-11-I-RBMG1
Sflc Procurement Branch 3(00040)

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 336611
Federal
DRYDOCK REPAIRS FOR THE USCGC MACKINAW
Solicitation # DDFY11MACKINAW
Sflc Procurement Branch 1(00080)

POSTED

over 15 years ago

DEADLINE

N/A
View Details
NAICS: 336611
Federal
DOCKSIDE REPAIR FOR THE USCGC MACKINAW
Solicitation # DSMACKINAW
Sflc Procurement Branch 1(00080)

POSTED

over 15 years ago

DEADLINE

N/A
View Details
NAICS: 336611
Federal
AZIPOD REPAIRS FOR THE USCGC MACKINAW
Solicitation # DDABBMACKINAW
Sflc Procurement Branch 1(00080)

POSTED

over 15 years ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS