This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LUMBER, NON-WOOD, DIMENS

Closed

SPE8E5-26-T-3678Federal

Submission Closed08/06/2026, 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: 336611

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Solicitation N6264926Q0577, issued by Navsup Flt Logistics Ctr Yokosuka, is a firm fixed price request for the removal and installation of an 8-inch IPS refrigerant suction pipe for the No.4 A/C Plant aboard the USS San Diego (LPD-22). The scope of work involves removing a pipe with a pinhole leak, picking up a repaired replacement from the SRF Production Shop S56, installing it in Auxiliary Machinery Room No.2, and conducting an operating pressure test. Performance is scheduled to take place at Sasebo Naval Base from November 23, 2026, to January 31, 2027. To be eligible for this single award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in the Japan Region and demonstrate authorization to operate in Japan per DFARS 252.225-7042. Award will be based on the lowest total price among responsive offerors, as technical acceptability is pre-qualified through the MSRA/ABR status. Quotations, including an SF 18 and a detailed price breakdown, are due by October 15, 2026. The contract requires compliance with higher-level quality standards under FAR 52.246-11 and utilizes the Wide Area WorkFlow system for invoicing.

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Solicitation # W912EK26QA058

The US Army Corps of Engineers, specifically the Rock Island District, is soliciting bids under solicitation W912EK26QA058 for the procurement of new Flexifloat modular barge sections and associated equipment. This firm-fixed-price commercial supply contract aims to establish a stable marine work platform to support Mississippi Valley Division missions. The required equipment includes brand name or equal modular barge sections, connection hardware, deck cleats, lock assemblies, and rub rail brackets, with additional optional spud-related items. The procurement is designated as a total small business set-aside under NAICS code 336611. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. Performance of the contract will take place in Pleasant Valley, Iowa. The government has provided justification for the brand-name requirement based on engineering compatibility, safety considerations, and the need to avoid substantial duplication of costs. Interested parties must adhere to the technical specifications and submission instructions provided by the primary point of contact, Kate Behrens, and secondary contact, Jeffrey Voss.

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POSTED

DEADLINE

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work, detailed in Task Group Instruction TGI 3819P24302-A01, includes specific maintenance items such as the installation of a new propeller sleeve and stern tube shaft, with provisions allowing for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at Commander, Fleet Activities Yokosuka Naval Base. To be eligible for award, offerors must be authorized to operate and do business in Japan and must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals are due by October 5, 2026, at 10:00 AM JST and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. The contract incorporates strict quality management standards per NAVSEA Standard Item 009-04 and requires the use of the Wide Area WorkFlow system for invoicing and payment.

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DEADLINE

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DEADLINE

Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

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DEADLINE

Dockside (DS): USCGC MIDGETT FY27 Repair

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Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the fiscal year 2027 dockside repair of the Coast Guard Cutter MIDGETT (WMSL-418/WMSL 757). The work is set aside 100 percent for small businesses under NAICS code 336611 and will be performed in Honolulu, Hawaii. The period of performance is scheduled from February 2 to May 8, 2027. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning, sewage system modifications, steering gear piping replacement, and exhaust piping repair, as detailed in the technical specifications. The procurement process has been modified by two amendments. Amendment 0001 replaced the original price schedule and specification to correct a project mismatch. Amendment 0002 provided further clarification on the specifications and extended the quote submission deadline to September 29, 2026, at 10:00 am Pacific Time. Award requirements include the submission of a Past Performance Questionnaire if CPARS evaluations are unavailable and the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive security information. Contractors are also required to maintain a Government Property Report to be submitted with the final invoice.

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DEADLINE

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Solicitation # N6264926

The NAVSUP Fleet Logistics Center Yokosuka Site Singapore is issuing a presolicitation notice for a competitive Regular Overhaul (ROH) and Underwater Inspection in Lieu of Drydocking (UWILD) for the USS MIGUEL KEITH (ESB-5). Tentatively scheduled for the end of 2027, the ship repair availability will be performed by a contractor shipyard located within the Seventh Fleet Area of Responsibility. The comprehensive scope of work includes hull and structural preservation, propulsion and auxiliary machinery maintenance, electrical and HVAC services, communication and navigation system updates, and safety equipment certifications. Specific technical requirements include ABS intermediate surveys, high voltage electrical safety standards, and the delivery of gas free certificates and weight and moment reports. To be eligible for award, interested ship repair firms must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to operate in the country of performance. The government is requesting capability statements from interested firms, which must be submitted on company letterhead and include a description of the firm's capabilities, relevant experience with U.S. Navy ships, contract history, and staffing levels. These submissions, limited to five pages, must be emailed to the designated Contract Specialist by September 26, 2026. This notice is for informational purposes only and does not constitute a solicitation or a binding commitment by the U.S. Government to award a contract.

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DEADLINE

52000QR260028597-CGC BEAR Controllable Pitch Propeller (CPP) Oil Distribution (OD) Box, Inspect and Service

Solicitation # 52000QR260028597

The United States Coast Guard Surface Force Logistics Center is soliciting quotes for the inspection and service of the starboard Controllable Pitch Propeller Oil Distribution box and actuating unit onboard the CGC Bear (WMEC-901) in Portsmouth, Virginia. This requirement is designated as an unusual and compelling urgency to return the disabled vessel to fully mission capable status. The project involves the disassembly, cleaning, visual inspection, and reassembly of the system using government-furnished parts and inspection kits. All work must be performed by a certified Technical Representative and adhere to manufacturer standards, Coast Guard drawings, and specific technical publications including TP 2699. The period of performance is scheduled from September 16, 2026, to September 30, 2026. Performance criteria include verifying a pitch change rate of 20 seconds or less from full ahead to full astern and ensuring no pitch drift occurs. This is a total small business set-aside under NAICS code 336611, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. Interested vendors must be registered in SAM.gov and submit detailed quotations, including a full cost breakdown and technical data sheets, by September 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract solicitation SPE8E5-26-T-3678 seeks 27 units of non-wood dimensional lumber under NSN 5675-01-445-6000 with a total estimated value of $729.00, delivered to Fort Bragg, North Carolina, by July 21, 2026. The solicitation is issued by the Defense Logistics Agency under a simplified acquisition format and requires all bids to be submitted electronically via DIBBS by August 6, 2026, with pricing based on FOB Origin terms. The product must comply with stringent packaging and marking standards including ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all referenced standards. The item is subject to the DLA requirement that only the exact product specified by name and part number is acceptable, excluding substitutions without explicit government authorization. The contract incorporates numerous federal and defense acquisition regulations including FAR and DFARS clauses covering cybersecurity, hazardous material handling, employment eligibility, trafficking in persons, sustainable products, and contractor information safeguarding. Key cybersecurity requirements mandate compliance with NIST SP 800-171 for safeguarding covered defense information, with mandatory cyber incident reporting under DFARS 252.204-7012 and a deviation applying to multiple clauses. Safety and environmental compliance is enforced through provisions prohibiting hexavalent chromium, toxic or hazardous material storage, and requiring hazard communication labeling per OSHA standards and MIL-STD-129 for radioactive materials exceeding 0.002 microcuries per gram. All submissions must include valid UEI and CAGE codes, and offerors must self-certify size status under NAICS 336611 and socioeconomic categories including small business, WOSB, or SDVOSB. Performance is subject to destination inspection and acceptance by the government, with all payments processed exclusively through WAWF. No contract type, evaluation factors, or options are defined beyond the base delivery, and the contract includes clauses restricting use of mandatory arbitration, requiring whistleblower notifications, and prohibiting acquisition of equipment from Communist Chinese military companies.

General Info

Procure 27 units of NSN 5675-01-445-6000 lumber for Fort Bragg by August 3, 2026, with 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-T-3678

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

AMANDA BIRD

contact@example.gov

+1 (555) 000-0000

Full Description

LUMBER,NON-WOOD,DIMENSIONAL
LUMBER,NON-WOOD,DIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WHEN THE PURCHASE ITEM DESCRIPTION (PID)
DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND
PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES
AND PART NUMBERS OF A NUMBER OF SPECIFIC
ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S)
OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY
ADDITIONAL REQUIREMENTS SET FORTH IN THE PID<(>,<)>
ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED
TO MEET THE NEEDS OF THE GOVERNMENT AND ARE
ACCEPTABLE. SUCH PRODUCT(S) ARE "EXACT
PRODUCT(S)" AS DEFINED IN "DLAD 52.217-9002<(>,<)>
CONDITIONS FOR NSN/Part Number: 5675-01-445-6000 Quantity: 27 EA Purchase Request: 7017589361QTY: 27 Delivery: 20 days ADO