This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEEL BLOCK

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N32253-19-R-0013Federal

Submission Closed05/03/2019, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336612

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DIBBS

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-0601

Solicitation SPE7M4-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 27 units of watercraft panel floor sections, identified by NSN 2040016575748 and part number 1630018. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 403 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by December 31, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-453Q

Solicitation SPE7M4-26-T-453Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 90 units of Deck Lashing Gear (NSN 2020-00-789-1065). This is designated as a critical application item that must be manufactured via a forging process in accordance with Technical Data Package Rev A Gen 1 and basic drawing 53711 1313817 Revision C. The required delivery date is December 1, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, with a general requirement to avoid plastics for wrapping and cushioning. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Shafting and Rudder MaintenanceThis subcontract for Shafting and Rudder Maintenance involves providing specialized inspection and repacking services for rudder and propeller shafts on behalf of prime contractors for the Massachusetts Maritime Academy. The scope of work includes repacking rudder shafts using 3/4-inch Chesterton packing, replacing the starboard side shaft seal with a Duramax DXU4000A, and conducting thorough inspections of the cutlass bearings. The contractor is required to deliver the repacked shafts, the newly installed seal, and a detailed written condition report. The project will be performed at Academy Drive in Buzzards Bay, Massachusetts. Interested parties must note that the response deadline for this opportunity is November 3, 2026. The contract falls under NAICS code 336612 and is managed through the Massachusetts Maritime Academy.

MMA01 - Massachusetts Maritime Academy

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DEADLINE

Cathodic Protection (Zinc Anodes)This subcontract for the Massachusetts Maritime Academy involves the supply and installation of a cathodic protection system to prevent hull corrosion. The scope of work requires the removal and replacement of up to 34 bolt-on zinc anodes measuring 1-1/4 by 6 by 12 inches, as well as one half-zinc located at the sea chest. The project will be performed at Academy Drive in Buzzards Bay, Massachusetts. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation posted on October 19, 2026.

MMA01 - Massachusetts Maritime Academy

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DEADLINE

Shipyard Haul-out and Docking ServicesThe Shipyard Haul-out and Docking Services subcontract involves the physical haul-out, blocking, shoring, and relaunching of the TV Ranger for prime contractors supporting Massachusetts Maritime Academy projects. The selected provider must utilize a dry dock or marine hoist facility capable of safely positioning the vessel for necessary repairs and ensuring its secure return to the water. Performance of these services will take place at Academy Drive in Buzzards Bay, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. This opportunity falls under NAICS code 336612.

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Navy Shipboard Rack Curtain ManufacturingThis subcontract, managed by DLA Maritime - Portsmouth for the Department of Defense, requires the manufacture and supply of 338 black single-panel rack curtains, identified as Product Number RC-SPECIAL 1. These curtains are intended for prime contractors working on US Navy shipboard projects and must be fabricated from darkening double-layer Nomex material. Specific design requirements include the exclusion of sliders at the top and the inclusion of inside bottom pockets for any units with a height of 18 inches or greater. To ensure operational safety and quality, all deliverables must be Navy shipboard approved and strictly comply with MIL-C-24500 and MIL-STD-1623 standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336612, with the place of performance located in Kittery, Maine.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Commercial Shipyard Welding and Fabrication ServicesThe Commercial Shipyard Welding and Fabrication Services subcontract involves providing high-specification welding, brazing, and fabrication for prime contractors supporting NAVSUP FLCY shipboard projects in Yokosuka. The scope of work includes the fabrication and inspection of pressure vessels, fillet welds, and brazed piping systems, utilizing high-heat input procedures and Post Weld Heat Treatment. All deliverables must adhere to strict industry standards, including AWS, ABS Steel Vessel Rules, and ASME BPVC Section IX. The selected provider is responsible for delivering certified welded assemblies along with comprehensive inspection reports to the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Marine Grade Base Metals and Welding Consumables SupplierThis subcontract opportunity with the Department of Defense, managed by the Navsup Fleet Logistics Center Yokosuka, seeks a supplier for commercially stocked base metals and welding consumables to support prime contractors on NAVSUP FLCY maritime projects. The selected provider will be responsible for identifying and recommending S-Group base metals and A-Group filler metals in accordance with specific reference tables, ensuring all materials are compatible with NAVSEA welding standards. The scope of work includes the delivery of a detailed material suggestion list accompanied by technical specification sheets, JIS standards, and operational usage data. Interested parties must submit their responses by November 20, 2026, for performance in Yokosuka.

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POSTED

DEADLINE

USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

POSTED

DEADLINE

Solicitation # N0010426QFF51

Solicitation N00104-26-Q-FF51, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Thru-Hull Connector (NSN 2040-01-408-2691). This item is designated as Level I Special Emphasis material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this criticality, the contract mandates rigorous quality controls, including First Article Testing, quantitative chemical and mechanical analysis of materials, and non-destructive testing such as dye penetrant and ultrasonic inspections. The material must conform to specification CPG 1025 and utilize QQ-N-286 annealed and age-hardened material. The government intends to make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Key administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and certification data submission, and adherence to FOB Destination terms. Delivery of material is required within 365 days of the contract effective date, with certification data due 20 days prior to delivery. The contract also stipulates strict configuration control, requiring Engineering Change Proposals for any modifications to form, fit, or function, and prohibits the use of molybdenum disulfide thread lubricants. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Fixed Height Work SurfacesThis subcontract involves the supply of 148 fixed-height work surfaces for prime contractors working on Department of National Defence projects at the Royal Canadian Armoured Corps School. All provided units must adhere to the technical specifications outlined in Annex A and the Category 2 Product Builder, and must be approved under the Workspaces Supply Arrangement E60PQ-140003. The contract requires the delivery of these compliant work surfaces to CFB Gagetown in New Brunswick, Canada. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.

Department of National Defence

POSTED

5 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

NAICS

336612 - Boat Building

Place of Performance

Set-Aside

NONE

Documents

90323726-00001-PHNSY_Keel_Block_Dwg_%282013%29.pdf

N32253-19-R-0013_amendment_0001.pdf

N32253-19-R-0013.pdf

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedApr 18

Combined Synopsis

Notice updatedApr 30

The notice description changed.

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Jewel-Leesa IchinosePurchasing Agent

contact@example.gov

Full Description

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and additional notice will not be issued. Pearl Harbor Naval Shipyard code 410.4 does intend to compete as a Firm Fixed Price (FFP) contract for KellBlock. This solicitation is being issued as a Request for Quote (RFQ) for a FFP type contract with a Delivery (FFP)Contract Line Item Number(s) (CLINs). The Contracting Officer at Pearl Harbor Naval Shipyard, Hawaii intends to award a firm fixed price commercial contract. Quotes will be ranked by price first then starting with the lowest price offered, all specs and technical data will be forwarded to the customer for review and confirmation of technical acceptability. Finally, SPRS/PPIRS will be used to evaluate past performance. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Non-cost factors include technical and past performance. - Price & Delivery: Instruction: Vender to provide lowest possible price and include shipping costs while offering the best possible lead time. Parameters: Lowest price quoted when compared against all quotes received. - Technically capability of the item offered to meet Government requirements Instructions: to confirm that they can provide material in accordance with item description and drawing. If not able to confirm that product can be produced identically to item description & drawing, vender to provide data/spec sheet & capability statement. Parameters: Spec sheet and capability statement will be evaluated by the customer for review and acceptance. If deemed unacceptable, a justification will be provided to vender. - Past Performance Instruction: Complete page 3 of the solicitation with all available information and return a signed copy to confirm that all information provided is valid and current. Parameters: 13.106-2(b)(3)(ii)(C) The Government wide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov as well as Suppliers Performance Risk System (SPRS) will be reviewed using the vender cage code and the FSC for the contract. Past performance will be determined to be acceptable if vender's supplier risk score (according to the SPRS/PPIRS report) is in or above the "Green"; any score below green will be determined as unacceptable. lack of past performance will not be evaluated favorably or unfavorably. And, in the context of acceptability/unacceptability, a neutral rating shall be considered "acceptable".