This Government Contract opportunity from Department Of Defense was posted on August 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LCAC 73 PSE

Awarded

N55236-17-R-0017Federal

Submission Closed08/17/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336611

New

DIBBS

TRANSMITTER, RUDDER ANG

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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.

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Solicitation # SPE7M4-27-T-0450

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

MMA01 - Massachusetts Maritime Academy

POSTED

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Marine Engine and Propulsion Supply & Installation

Maritime Administration

POSTED

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RO/RO Vessel Construction

Maritime Administration

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a total small business set-aside for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). The project involves comprehensive vessel repairs, including hull, machinery, and deck maintenance, to be performed at a commercial contractor's facility. The anticipated award date is December 7, 2026, with industrial performance scheduled to commence on March 5, 2027, and conclude by June 4, 2027. The contract is structured as a Firm Fixed Price Indefinite Delivery Requirements Contract (IDR) under NAICS code 336611. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. The government will evaluate offers based on technical capability and past performance from the last three years using a pass/fail rating; among acceptable quotations, the award will be made to the lowest evaluated price. Contractors must adhere to strict quality and preservation standards, including SFLC Standard Specifications and SSPC-SP 11, and are required to provide a list of key personnel to the Contracting Officer's Technical Representative. Invoicing will be processed through the Invoice Processing Platform or MarkView, with payments handled by the USCG Finance Center.

CG-SEA-C22

POSTED

about 19 hours ago

DEADLINE

in 17 days

AI Contract Overview

The Southwest Regional Maintenance Center in San Diego is soliciting bids for shipboard repair work to perform a Post SLEP Extension Availability on LCAC 73. The project is scheduled to take place at Assault Craft Unit-5 in Camp Pendleton, California, from September 18, 2017, to January 12, 2018. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336611, with work performed according to Specification Package BOST 516-17 and various government specifications and drawings. Eligible bidders must be West Coast area sources holding an Agreement for Boat Repair under DFARS 217.71 or be qualified to enter such an agreement. Additionally, the successful contractor must have a Southwest Regional Maintenance Center approved Quality System in place at the time of the award. Interested firms are directed to contact the designated contract specialists to receive notifications regarding the solicitation posting.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$909,314.32

NAICS

336611 - Ship Building and Repairing

Place of Performance

ACU-5 Camp Pendleton, CA, OCEANSIDE, CA, 92055, USA

Set-Aside

NONE

Awardee

WALASHEK INDUSTRIAL & MARINE, INC.

Award Issued Date

08/17/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 18

Presolicitation

Notice updatedJun 5

Response deadline changed from Jun 2, 2017 to Jul 5, 2017. The notice description changed.

Type ChangedJun 28

Presolicitation → Solicitation

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Ashley WalshContract Specialist

contact@example.gov

+1 (555) 000-0000

Shayna Lynn ConneryContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Southwest Regional Maintenance Center, San Diego (SWRMC) intends to issue a solicitation to accomplish shipboard repair work to perform a Post SLEP Extension (PSE) Availability on an LCAC 73. Work to be accomplished at Camp Pendleton, CA, Assault Craft Unit-5 from 18 SEPTEMBER 2017 to 12 JANUARY 2018. This is a Total Small Business Set-Aside. The LCAC-73 PSE scope of work is specified in Specification Package BOST 516-17. The PSE effort is to be performed in accordance with Government prepared specifications, drawings, work item descriptions, and craft alteration records. All West Coast area sources who currently hold an Agreement for Boat Repair (ABR) under DFARS 217.71, or are qualified for and willing to enter an agreement shall be considered by this agency. Firms which do not possess an ABR are ineligible for award unless adequate time exists to permit the Navy to perform an assessment of the ABR application without impacting the vessel's availability dates. The successful offeror will be required to have a Southwest Regional Maintenance Center approved Quality System (IAW NAVSEA Standard Item 009-004), approved and in place at time of contract award. The applicable NAICS will be "336611". Firms that are interested in this procurement may send an e-mail providing all point of contact information to Ashley M. Walsh at ashley.walsh@navy.mil and Shayna Connery at shayna.connery@navy.mil to receive a courtesy notification when the solicitation is posted.