This Government Contract opportunity from Colorado was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Livewell & Fuel System Integration

Closed

State & Local

Submission Closed07/17/2026, 11:00:00 PM UTC

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

Federal

LPD-18 FM VALVE IN PASSAGE (8-24-0-L); REPAIR

Solicitation # N6264926Q0491

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is exclusively for Master Ship Repair Agreement and Agreement for Boat Repair holders authorized to operate in Japan, with proposals required to be submitted by August 21, 2026, at 10:00 AM Japan Standard Time. Only offerors holding a current, certified MSRA/ABR in the region and an active SAM.gov registration are eligible, and those without such agreements must explicitly state their intent and plan to apply for one in order to receive any government response. The work involves repairing a specific FM valve in the passage of USS NEW ORLEANS (LPD-18), with performance scheduled from October 22, 2026, to January 29, 2027, at Sasebo, Nagasaki, Japan. Access to the full work specification package is restricted and must be requested via email from the primary point of contact, Akiko Tashiro, with access granted only through the secure DoD SAFE system and limited to seven days once released. All offerors must comply with DFARS regulations regarding operations in Japan, and the solicitation is issued under NAICS code 336611 with no set-aside designation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Cable Repair Ship (T-ARC(X)) Sole Source Synopsis

Solicitation # N0002426R2229

The U.S. Navy, through NAVSEA, intends to award a sole-source Firm Fixed Price contract to VARD Marine Inc. in Houston, Texas, for Requirements Feasibility Studies supporting the Cable Repair Ship (T-ARC(X)) program. This effort will assess the commercial VARD 9 01 ship design’s ability to meet the Navy’s Top Level Requirements with minimal modification, focusing on its capacity to support current and legacy cable systems while accommodating government-furnished C4I equipment. The contract will require VARD to deliver concept-level design products including General Arrangement, Critical Equipment List, and Weight Report, along with an analysis of impacts on ship characteristics, cost, producibility, and identification of non-compliant equipment sources. Market research and prior industry engagement confirmed that the proprietary VARD 9 01 design is the only configuration capable of fulfilling all Tier 1 requirements, making VARD the sole viable source to perform this study without introducing significant risk or schedule delays. This announcement is a Sole Source Synopsis and not a solicitation; no formal contract or commitment is implied, and no competitive bidding process will be initiated. The North American Industrial Classification System code is 336611, and the acquisition falls under 10 U.S.C. 3204(a)(1), which justifies sole-source selection due to the unique proprietary nature of the design. Interested parties may submit a three-page capability statement by August 18, 2026, via email to the designated points of contact, including company information, business size designation, and evidence of ability to perform a comparable feasibility study. Responses must properly mark any proprietary information, as the Government assumes no liability for unmarked submissions and will not reimburse costs. Responses are not offers, will not be considered contracts, and will not impact future participation in potential solicitations. No written solicitation will be issued, and the Government retains full discretion to proceed, modify, or cancel the action without obligation.

POSTED

DEADLINE

LHA-7, Vent Duct (Exhaust System 4-78-2) in Fan Room, clean/ Vent Duct (Supply System 4-79-1) in Fan Room, clean/ Vent Duct (Ex chaust System 4-78-4) in Fan Room, clean

Solicitation # N6264926Q0488

The U.S. Navy is preparing to issue a competitive solicitation for cleaning three vent duct systems aboard the USS TRIPOLI (LHA-7), specifically exhaust and supply ducts located in the Fan Room, identified by system numbers 4-78-2, 4-79-1, and 4-78-4. The work is scheduled to take place between October 13, 2026, and January 29, 2027, at Commander, Fleet Activities Sasebo in Japan. Only companies holding a Master Ship Repair Agreement or an Agreement for Boat Repair and authorized to perform work in Japan are eligible to respond. This notice serves as a presolicitation and is not a request for proposals; no contract will be awarded based on this announcement alone, and all details remain subject to change without obligation from the U.S. Government. The solicitation number is N6264926Q0488, and the North American Industry Classification System code is 336611. Point of contact for inquiries is Kei Akagi, reachable via email at kei.akagi.ln@us.navy.mil.

Navsup Flt Logistics Ctr Yokosuka

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DEADLINE

Solicitation # 70Z04026Q50255B00

The United States Coast Guard is soliciting quotes for the purchase of forty Marine Seats, part number 217643, with NSN 2090-01-648-6798, under a brand-name sole-source award authorized under FAR 13.106-1(b), as no other product meets the agency’s requirements. The acquisition is for use on 29’ RBS assets and is conducted as a Small Business Set Aside with no other supplies or services considered acceptable. This announcement serves as the complete solicitation, and no separate written document will be issued. Quotes must be submitted by the deadline of August 16, 2026, at 4:00 AM Eastern Time, following the posting date of August 3, 2026. The solicitation number is 70Z04026Q50255B00, and the North American Industry Classification System code is 336611, indicating the procurement falls under Ship and Boat Building. The contracting office is the SFLC Procurement Branch 3 located in Baltimore, Maryland, with performance to be delivered to Curtis Bay, Maryland, and the set-aside is total, reserved exclusively for small businesses. Primary point of contact is Erica Perry, reachable by phone at 410-636-6601 or email at erica.l.perry@uscg.mil, with Bryan Duffey as secondary contact. All inquiries and submissions must adhere to the directions provided via the SAM.gov workspace link for this opportunity.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

DOCKSIDE (DS): CGC BEAR AA FY27

Solicitation # 70Z08026QMECP0025

The contract for USCGC BEAR (WMEC-901) Aviation Availability FY27 is a Firm Fixed Price solicitation issued as a Request for Quotations under a Total Small Business Set-Aside, targeting qualified small businesses to perform comprehensive aviation maintenance services aboard the vessel at its homeport in Portsmouth, Virginia. The period of performance is narrowly defined from January 5, 2027, to February 3, 2027, requiring the contractor to furnish all labor, materials, equipment, and services necessary to execute specified tasks in strict compliance with the SFLC Std Spec 0000 and other referenced standards, including NAVSEA Drawing 804-1213717 for helicopter tie-down fitting renewal at two precise locations on the flight deck. The scope includes critical deliverables such as a detailed Planning Document with graphical representations and milestone timelines, a Production Schedule due within three working days of vessel arrival, and multiple Critical Inspection Reports, particularly for substrate inspections, all governed by rigorous quality assurance protocols requiring the use of QA-3a and QA-4 forms for surface profile and salt conductivity testing. The contractor must adhere to stringent safety standards under OSHA Title 29 Part 1915, comply with DHS information security policies including MD 11042.1 for FOUO data and FIPS 140-2 encryption requirements, and implement protective measures for all vessel components and systems susceptible to interference from structural elements like insulation, ductwork, and electrical wiring. The award evaluation process prioritizes technical capability and past performance as significantly more important than price, with a best value tradeoff approach determining selection; however, price becomes controlling if offers are substantially equal in technical and performance merit. Invoicing must be conducted exclusively through the Invoice Processing Platform (IPP), with no invoice submission permitted until at least 25% of a CLIN is complete unless waived by the Contracting Officer, and 10% of the total contract value will be withheld until all deliverables are formally accepted. The contractor must maintain active SAM registration with a valid UEI and CAGE code throughout performance, submit signed DHS Non-Disclosure Agreements for all personnel handling sensitive information within two days of execution, and ensure no Sensitive Personally Identifiable Information is stored in billing systems. Proposals must be structured in four clearly delimited volumes with strict page limits and formatting rules: Volume I (Technical Capability, 15 pages), Volume II (Experience

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

LHA-7, STBD Warping Capstan; repair PORT Warping Capstan; repair

Solicitation # N6264926Q0490

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is restricted to contractors holding an active Master Ship Repair Agreement or Agreement for Boat Repair in the Sasebo, Japan region, and requires a current registration in SAM.gov. Only entities authorized to conduct business in Japan under DFARS 225.1103(3) are eligible to respond, and offerors without an existing MSRA or ABR must explicitly state their intent and plan to apply for one; submissions lacking this statement will not be considered. Access to the full technical specifications is restricted to DoD SAFE, a secure government platform, and requestors must contact the primary point of contact to receive a time-limited access link valid for only seven days. The work involves the repair of the starboard and port warping capstans aboard the USS TRIPOLI (LHA-7), with two separate line items identified by their respective contract numbers. Proposals must be submitted no later than August 21, 2026, at 10:00 AM Japan Standard Time, with performance scheduled to occur between October 13, 2026, and January 29, 2027. The solicitation number is N6264926Q0490, classified under NAICS code 336611 for shipbuilding and repairing, and is not subject to any set-aside provisions. All correspondence and access requests must be directed to the primary point of contact, Akiko Tashiro, via the provided email address.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

LPD-18 P/S Anchor Chain Maintenance by S/F support

Solicitation # N6264926Q0492

The U.S. Navy’s NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a restricted competitive solicitation for anchor chain maintenance support aboard the USS NEW ORLEANS (LPD-18), limited exclusively to Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders authorized to operate within Japan. The work is to be performed at Commander, Fleet Activities Sasebo, with a period of performance spanning from October 22, 2026, to January 30, 2027. Only entities duly authorized to conduct business in Japan are eligible to respond, in compliance with DFARS 225.1103(3), and the solicitation package has been distributed directly via email to qualified MSRA/ABR holders. Access to accompanying restricted attachments is limited to these authorized parties, and requests from non-eligible sources will be denied. The solicitation number is N6264926Q0492, and all quotations must be submitted by 10:00 AM JST on August 18, 2026, via email to the designated Contract Specialist, Yuka Takao. The NAICS code for this procurement is 336611, and no specific set-aside program is applied.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

LPD18 Bilge Area in 7-25-01-E preserve

Solicitation # N6264926Q0489

The U.S. Navy, through the NAVSUP Fleet Logistics Center Yokosuka, is issuing a restricted competitive solicitation for the preservation work on the bilge area in 7-25-01-E aboard the USS NEW ORLEANS (LPD-18), with performance required at Commander, Fleet Activities Sasebo in Japan. This solicitation is limited exclusively to eligible Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders located in Japan, in compliance with DFARS 225.1103(3), which restricts participation to authorized business operators within the country. The solicitation, identified by number N6264926Q0489, was distributed directly via email to qualified parties, and access to accompanying restricted and controlled unclassified information (CUI) attachments is strictly limited to these authorized holders. Non-eligible entities will not be granted access, and requests from outside the designated group will be rejected. Quotations must be submitted via email no later than August 18, 2026, at 10:00 AM JST, and the period of performance spans from October 22, 2026, to January 30, 2027. The work falls under NAICS code 336611, related to ship building and repair. The primary point of contact for inquiries is Yuka Takao, with Elsa Nakasone as the secondary contact, both reachable through official Navy email addresses. The procurement does not include a specific set-aside designation and is conducted under the Federal Acquisition Regulation framework for competitive sourcing. All responses must originate from within Japan, and no other sources are eligible to participate regardless of capability or location.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-300M

The contract specifies the procurement of an eye occluder, identified by part number P/N 12113 from GULDEN OPHTHALMICS INC. and P/N W0-204 from WESTERN OPHTHALMICS CORP, with the NSN 6540-01-077-5405. The device is classified as a FDA-regulated Class II medical device requiring a 510(k) submission and compliance with additional marketing requirements including registration, labeling, and GMP standards. A total of four units are to be delivered under purchase request 7017700397, with a unit price of $4.00 and a total value of $16.00. Delivery is required FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must use sealed unit containers to protect against damage, with commercial exterior shipping containers suitable for safe and cost-effective carrier delivery. Packaging must also meet MIL-STD-2073-1E, and all items must be marked in accordance with DLA requirements. The solicitation, issued under SPE2DS-26-T-300M, has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with delivery targeted to Fort Campbell, 42223-5349.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LENS, SCLERAL, OCULAR LA

Solicitation # SPE2DS-26-T-295A

This is a disposable, molded plastic scleral lens and ocular lavage device designed for directed irrigation, featuring fins to evenly distribute the lavage solution and integrated silicone tubing with an adapter for connection to intravenous solutions. The item is classified as a Type I (Code S) medical product with a non-extendable shelf life of 60 months and is subject to FDA regulation as a Class I device, requiring compliance with registration, listing, labeling, and good manufacturing practices, though a 510(k) submission may or may not be required. All labeling and marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and government identification must be removed from non-accepted supplies. The device is procured under the NSN 6540-01-296-2130 with a unit of issue of 1 PG equaling 12 units, and must be packaged in accordance with MIL-STD-2073-1E. The solicitation SPE2DS-26-T-295A outlines a firm-fixed price contract requiring delivery of one package within five days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item is sourced from approved manufacturers including Armstrong Medical Industries, Inc and Mortan Inc. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for covered defense information. The primary point of contact is Kendall Jones at DLA, and the procurement falls under NAICS code 336611 for surgical appliance and supplies manufacturing, with delivery targeted to Ellsworth AFB, SD.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LPD-18 PORT FWD and AFT Sideport Shell Door, repair

Solicitation # N6264926Q0487

The U.S. Navy plans to repair the port forward and aft sideport shell doors on the USS NEW ORLEANS (LPD-18) at Commander, Fleet Activities Sasebo in Nagasaki, Japan, with the work scheduled to occur between October 22, 2026, and January 30, 2027. This action is part of a presolicitation notice issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, and it is not a solicitation or request for proposal; no contract will be awarded based solely on this notice. The activity is targeted exclusively at Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders authorized to perform work in Japan, and interested parties must provide documentation proving their eligibility to operate within the country. The solicitation number is N6264926Q0487, with a NAICS code of 336611, and the point of contact for inquiries is Kei Akagi at kei.akagi.ln@us.navy.mil. This notice is informational only, subject to change, and does not obligate the U.S. Government to proceed with a contract.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

RFP F7049-260266 –CCGS Sir William Alexander Fall 2026 DryDocking

Solicitation # WS5814823949

Canada is seeking proposals to perform the Vessel Life Extension dry-docking, inspection, repair, maintenance, and alterations on the Canadian Coast Guard vessel Sir William Alexander, in accordance with the specified Statement of Work and associated technical requirements, including any unscheduled work authorized during contract performance. The government intends to award a single contract to a qualified offeror and has set the submission deadline for all required documentation and responses at 2:00 p.m. EST on September 17, 2026, superseding any previously published closing times on SAP Business Network or CanadaBuys; submissions received after this time will be deemed non-responsive. The solicitation, identified as RFP F7049-260266 and solicitation number WS5814823949, was posted on August 1, 2026, with performance expected to take place in New Brunswick, Newfoundland and Labrador, Nova Scotia, Prince Edward Island, and Quebec (excluding the National Capital Region). The Contracting Authority is Hugh Slater of Public Works and Government Services Canada, reachable via email at hugh.slater@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the installation of a 63-gallon aluminum livewell and two dual 12-gallon fuel tanks that meet USCG and EPA compliance standards, including proper venting and containment systems, all to be integrated into a vessel. This work is part of a subcontract under the DNR - Division of Parks & Wildlife in Colorado, with the NAICS code 336611 indicating classification within the Boat Building industry. The solicitation was posted on July 14, 2026, with responses due by July 17, 2026, and the place of performance is not specified beyond the organizing state. The project requires precise engineering and compliance with federal environmental and safety regulations to ensure the systems are properly sealed, vented, and contained to prevent leaks or contamination. All components must be durable and suitable for marine environments, with the aluminum construction of the livewell likely selected for corrosion resistance and longevity in salt or freshwater use.

General Info

Install 63-gallon aluminum livewell and two 12-gallon fuel tanks meeting USCG/EPA standards for marine vessel.

Agency

Colorado → DNR - Division Of Parks & WildlifeView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → DNR - Division Of Parks & Wildlife

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → DNR - Division Of Parks & Wildlife

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Installation of a 63-gallon aluminum livewell and dual 12-gallon USCG/EPA-compliant fuel tanks with proper venting and containment integrated into the vessel.