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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on July 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

James River Reserve Fleet - FY21 PG-201 Hauling, Coating and Deck Hatch Repairs

Awarded
6933A221Q000026Federal

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
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
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
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
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
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 22 hours
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

General Info

Contract Value

$83,108

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

4
XLSX
DOCX
DOCX
PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6933A2 DOT Maritime Administration
Contacts1 person available
OfficeNORFOLK, VA, 23505, USA
Office AddressNORFOLK, VA, 23505, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION (CS/S) for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This solicitation is advertised as Small Business Set Aside. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS Combined Synopsis/Solicitation WILL NOT BE AVAILABLE. This Combined Synopsis/Solicitation SHALL be posted to beta.SAM.gov. under Contract Opportunities. The RFQ number is 6933A221Q000026. This Combined Synopsis/Solicitation documents and incorporates provisions and clauses in effect through FAC number 2021-05 effective 03-10-2021. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The FAR clauses may be accessed in full text at the following address: https://www.acquisition.gov/browse/index/far. The NAICS code is 336611, SIC code 3731and the Small Business Standard is 1,250 employees. The U.S. Maritime Administration (MARAD), Norfolk, VA intends to solicit industrial support for Hauling, Coating and Deck Hatch Repair of James River Reserve Fleet (JRRF) PG-201 Fleet Craft. An award of a firm fixed price purchase order is anticipated for service and material to perform this work in accordance with specifications in the Statement of Work (SOW) - ATTACHMENT I. Offerors are to submit pricing for all materials, equipment and labor required to complete work on the vendor price sheet - ATTACHMENT II. The Fleet Craft is currently located at the James River Reserve Fleet (JRRF), 2606 Harrison Road, Fort Eustis VA. 23604 and will be delivered to and retrieved from the drydock facility. The full Statement of Work (SOW) shall be carried out at Contractor's facility. Work shall be coordinated with Mr. James Holden by phone at +1 (555) 000-0000 or via email at contact@example.gov. Because this craft is not considered deep-sea worthy, it is necessary to restrict the geographic area of companies able to submit quotes to the area within 30 miles of the JRRF. Site Visit Potential Quoters are encouraged to inspect PG-201 Fleet Craft thoroughly before submitting quotes. Potential Quoters shall schedule a Site Visit for the week of 12-15 July 2021 at the James River Reserve Fleet, 2606 Harrison Road, Fort Eustis VA. 23604. Due to access restrictions and requirements at Fort Eustis, visitors are to contact Mr. James Holden by phone at +1 (555) 000-0000 or via email at contact@example.gov no later than 24 hours prior to the site visit to arrange attendance. In addition, Potential Quoters will be required and must be able to gain access to the Fort Eustis facility by being vetted by the JBLE Security Forces Visitor Center. THIS IS A REQUIREMENT AND INVOLVE SUBMITTING PERSONAL IDENTIFICATION INFORMATION TO INCLUDE NAME, DOB, SSN, AND DRIVER LICENSE NUMBER. To make the site visit as productive as possible, offerors are also requested to submit any questions resulting from the review of this Combined Synopsis/Solicitation package or questions resulting from the site visit be submitted in writing via email to the Contracting Officer, at contact@example.gov , by 20 July 2021 at 12:00 P.M. Eastern Standard Time with solicitation number 6933A221Q000026 in the subject line. Responses to the questions will be answered in the form of an amendment to this solicitation. Failure of a prospective offeror to submit any questions or to attend the site visit will be construed to mean that the offeror fully understands all requirements of the solicitation. Prospective offerors are advised that the site visit will be held solely to allow offerors an opportunity to gain the best possible understanding of the working environment and specific work items to be addressed under contract in order that they may prepare an accurate and complete price quote. All prospective offerors are advised that, upon conclusion of the site visit, unless this Combined Synopsis/Solicitation is amended in writing, it will remain unchanged and, that if an amendment is issued, normal procedures relating to the acknowledgment and receipt of any such amendment shall be applicable. Responses to this solicitation are due by 30 July 2021 at 2:00 PM Eastern Time. The preferred method for submittal is via email to contact@example.gov. Please reference the solicitation number 6933A221Q000026 on your quote and on the subject line of the e-mail. NO FAX QUOTES WILL BE ACCEPTED. Acknowledgement of all amendments is required with Contractor signature and returned with your response. Period of Performance The Purchase Order Period of Performance (PoP) will be from date of award through 09/30/2020. Barring any weather related or unforeseeable delays, MARAD intends for the barge to be delivered and tendered to the contractor facility within three working days of notice to proceed. The dry-docking PoP will be 45 days upon completion of delivery and tender. This will ensure barge arrives at, and departs, the ship yard within the indicated 45 dry docking days and allow the purchase order to remain active to facilitate final invoice processing and billing for close out. ATTENTION Minority, Women-Owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $750,000 with interest at the prime rate, as published daily in the Wall Street Journal, plus 1.75 percent. For further information, call +1 (555) 000-0000 or e-mail contact@example.gov.

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