Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Marine Dredging and Material Removal

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Marine Dredging and Material Removal involves the dredging of the boat basin and surrounding waters for prime contractors on California State University Board of Trustees waterfront projects located in Vallejo, California. The scope of work requires the removal and disposal of approximately 40,000 cubic yards of dredged material utilizing clamshell, hopper, or cutterhead dredging vessels and disposal barges to achieve a basin that meets specific depth and volume requirements. The contractor must ensure full compliance with environmental mitigation requirements set forth by the California Department of Fish and Wildlife and the California Endangered Species Act. This project is categorized under NAICS code 336612 and is managed by the California State University Board of Trustees.

General Info

Subcontract for dredging 40,000 cubic yards of material at CSU Vallejo waterfront projects.

Agency

California State University Board of Trustees

NAICS

336612 - Boat Building

Place of Performance

Vallejo, CA

Set-Aside

NONE

Documents

This scope was carved out of California State University Maritime Academy Waterfront Master Plan Final Environmental Impact Report.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 10

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia State University Board of Trustees

ContactsNo contacts available

OfficeN/A

Organization / Agency

California State University Board of Trustees

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs dredging of the boat basin and surrounding waters for prime contractors on CSU Board of Trustees waterfront projects in Vallejo, CA. Removes and disposes of approximately 40,000 cubic yards of dredged material using cutterhead, hopper, or clamshell dredging vessels and disposal barges. Complies with CESA and CDFW environmental mitigation requirements. Delivers a dredged basin meeting specified depth and volume.

Similar Contracts

Same NAICS industry code

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 16 hours ago

DEADLINE

Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

Enterprise Facilities

POSTED

about 16 hours ago

DEADLINE

Supply of Check Valve (NSN 4820016915578)This subcontract involves the manufacture or procurement of one Check Valve, identified by NSN 4820016915578, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider must ensure the component meets all technical specifications and is properly packaged for First Destination Transportation. The contract is governed by the Department of Defense and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of 2-Inch Automatic BOA Deck DrainsThis subcontract involves the manufacture or procurement of five 2-inch automatic BOA deck drains for the DLA Weapons Support Fluid Handling Division. The hardware must strictly adhere to NSN 2090-01-572-6651 and be certified free of intentionally added mercury. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final units are to be delivered FOB Destination to the USS Halsey DDG 97. This requirement falls under NAICS code 336612 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Pilot Operated Pressure Relief Valves (MLCP Series)This subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement of one MLCP Series Pilot Operated Pressure Relief Valve. The equipment must strictly adhere to the technical specifications outlined under NSN 4820016296891 and is intended for use by prime contractors on Department of Defense projects. The contract requires that any ocean transportation utilized for delivery complies with U.S.-flag vessel requirements. Performance will take place at a designated government destination in FPO 09523, with the procurement falling under NAICS code 336612.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SHOE SET,COUNTER CL

Solicitation # N0010426QJC25

This fixed-price solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks the teardown, evaluation, repair, and modification of the Shoe Set, Counter CL (NIIN: 012674906). The government requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial item quantity. Key operational requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotations will be based on Supplier Performance Risk System (SPRS) assessments regarding price and supplier risk, as well as compliance with Buy American and trade agreement policies. All repair work must align with the contractor's standard overhaul practices and approved technical documentation.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

Solicitation N00104-26-R-FG69 is a fixed-price request for proposal issued by NAVSUP Weapon Systems Support for the procurement of Heated Head Window Assemblies. The material is designated as Special Emphasis Level I because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The scope includes the delivery of 15 units, with a final delivery deadline of 365 days after the contract effective date. Due to subvendor delays, the closing date for proposals has been extended to December 10, 2026. The contract mandates rigorous quality controls, including the requirement for an acceptable Quality Control Manual for award eligibility. Key technical requirements include quantitative chemical and mechanical analysis for window covers and frames, as well as hydrostatic pressure, optical, and thermal shock testing. All certification data must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance at least 20 days prior to shipment. The government will make a single award based on the most advantageous offer, weighing past performance as more important than price.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

Solicitation N00104-25-Q-UB66 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of one unit of the PRAIRIE AIR, STBD (NIIN 013255726). The project is managed by the NAVSUP Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. The government requires a Repair Turnaround Time (RTAT) of 168 days after receipt of the asset, with a strict requirement that the awardee be an authorized repair source. Failure to meet the RTAT will result in a price reduction per unit per month, the specific amount of which must be proposed by the contractor. The award will be based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with final inspection and acceptance occurring at the contractor's location. Offerors must submit their quotes electronically to Taylor R. Arroyo, including a detailed cost breakdown, throughput constraints, and a new unit price for comparison. The solicitation incorporates various FAR and DFARS clauses, including Buy American and CMMC cybersecurity requirements, and utilizes the Wide Area Workflow (WAWF) system for all invoicing and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Supply of Life Raft Repair Kits (NSN 4220-00-763-3766)This subcontract involves the procurement of 139 specialized life raft repair kits, identified by NSN 4220-00-763-3766, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for the manufacture or sourcing of these units, ensuring that all items are delivered as completed kits. A critical requirement for the award is that the manufacturer must be fully qualified at the time the contract is granted. Operational compliance is strictly mandated, requiring packaging and palletization to adhere to MIL-STD-2073-1E and RP001 standards. Additionally, any hazardous materials included in the kits must be labeled in accordance with DFARS 252.223-7001. The project falls under NAICS code 336612 and is managed through Construction & Equipment MRO SVC I for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

POSTED

DEADLINE

in about 1 month

PROPELLER,MARINE

Solicitation # N0010427QUA31

This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Marine Deployment & Installation Services

POSTED

about 2 months ago

CLOSED

HDPE Corrugated Pipe and Exclusion Cage Supply

Fish and Wildlife, Region 2 - Northern Central, Rancho Cordova

POSTED

about 2 months ago

DEADLINE

Electrofishing Boat, Motor, and Trailer

Solicitation # EVT0010940

Kansas Department of Wildlife and Parks

POSTED

about 2 months ago

CLOSED

Water Rescue Vehicle (BFD)

Solicitation # BD-27-1142-143-143-133059

143 - Procurement

POSTED

about 2 months ago

CLOSED

about 1 month ago

Competition Pool Construction & Modernization

Brea Olinda Unified School District

POSTED

about 2 months ago

CLOSED

Aggregate Material Supply (VDOT 21A & Class I Riprap)

Department of Conservation and Recreation

POSTED

about 2 months ago

CLOSED

about 1 month ago

Marine Safety Work Boat

Solicitation # ITB-26-00402

Hillsborough County

POSTED

about 2 months ago

CLOSED

about 1 month ago

Mooring Buoy Supply-Hawaii District HD27-008

Solicitation # Q27000358

Department of Land & Natural Resources

POSTED

about 2 months ago

CLOSED

about 1 month ago

Baggage Handling System (BHS) Specialist

Birmingham Airport Authority

POSTED

about 2 months ago

CLOSED

Bulk Aggregate Material Supply (ABC and Class B Granite)

Department of Transportation

POSTED

about 2 months ago

CLOSED

about 1 month ago

PURCHASE OF ONE (1) NEW 2026 STANLEY ALL-ALUMINUM WELDED FIRE RESCUE LANDING CRAFT OR “APPROVED EQUAL” This is a Community Development Block Grant (CDBG) Funded Project

Solicitation # BID 26-15

POSTED

about 2 months ago

CLOSED

about 1 month ago

Galvanized Boat Trailer Supply

Sheriff-Coroner

POSTED

about 2 months ago

CLOSED

about 2 months ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS