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This Government Contract opportunity from Department Of State was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marine Engine Installation Services

Closed
Federal

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
TRAINING SET, FIRE FIGH
Solicitation # SPE8E6-27-T-0421
Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
LAMINATED CONDUCTO
Solicitation # SPE7M2-27-T-0463
Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E9-27-T-0349
Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
Federal
Fuel Injection Pump Overhaul
Solicitation # N5005427Q0016
Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.
Mid Atlantic Reg Maintenance Ctr

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).
Navsup Flc Sigonella Naples Office

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
PIPE/TUBING
Solicitation # 70Z04027Q60718Y00
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.
CG-SEA-C23

POSTED

about 16 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The Marine Engine Installation Services subcontract involves the on-site installation of outboard engines for prime contractors supporting INL/PNC Coastal Police projects. The scope of work requires qualified marine technicians to install one pair of 200 HP engines and one single 40 HP engine onto designated vessels using specialized marine mechanical tools and hardware to ensure all engines are fully operational upon delivery. This project is managed by the Department of State through the US Embassy San Salvador, with performance taking place in Antiguo Cuscatlan. The opportunity was posted on August 27, 2026, and requires a response by September 16, 2026. The contract falls under NAICS code 336611.

General Info

Installation of 200HP and 40HP outboard engines for US Embassy projects in El Salvador.

NAICS

336611 - Ship Building and Repairing

Place of Performance

ANTIGUO CUSCATLAN, SV-LI, SLV

Set-Aside

NONE

Documents

This scope was carved out of PR15834322.

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

View the prime solicitation

Outboard engines

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy San Salvador
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs on-site installation of outboard engines for prime contractors on INL/PNC Coastal Police projects. Installs one pair of 200 HP and one single 40 HP engine onto designated vessels using marine mechanical tools and hardware. Requires qualified marine technicians. Delivers fully installed and operational outboard engines.

More opportunities from Department Of State → US Embassy San Salvador

Same awarding agency

NAICS: 334513
New
Federal
Handheld Density Meters / Detectors
Solicitation # 19ES6027Q0011
The U.S. Embassy San Salvador, under the Department of State, is soliciting quotations for the procurement of five handheld density meters or detectors, specifically the Buster contraband detector CSECO-K910G or an equivalent model with a six-inch reading depth. The contract includes the delivery of these units and the provision of in-country training for ten users, with all training materials required to be in Spanish. The award will be made to the responsible company offering an acceptable product at the lowest price. All equipment must be new and unused, and the use of Chinese, generic, or clone products is strictly prohibited. The selected contractor must deliver the equipment to the U.S. Dispatch Agent in Doral, Florida, within sixty calendar days of receiving the order. Key requirements include providing comprehensive metrological calibration certificates, manufacturer radioactive material certificates for the Barium-133 source, and leak-test certifications to ensure lawful importation and regulatory compliance. Additionally, the vendor must supply a maintenance package including a calibration block, battery contacts, and a protective holster. Quotations must be submitted in English by November 13, 2026, to the designated email address in PDF, MS-Word, or MS-Excel format, with a file size limit of 30MB per email. Required submission documents include the SF-1449, pricing section, representations and certifications, and proof of SAM registration. Offerors must be registered in the System for Award Management and provide a Unique Entity Identifier and CAGE code to be considered for the award.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 3341
New
Federal
19ES6026Q0049-RFQ-Computers and accessories
Solicitation # 19ES6026Q0049
Solicitation 19ES6026Q0049 is a firm-fixed price request for quotations issued by the US Embassy San Salvador for the procurement of computer equipment and accessories to be donated to the National Public Security Academy. The scope of work includes the delivery of desktop computers, laptops, tablets, monitors, smart screens, UPS units, and color multifunction printers, along with peripherals such as headphones and Spanish-version keyboards and mice. High-performance specifications are required for desktops, including Intel Core Ultra 7 265 processors, 32 GB DDR5 RAM, and 1 TB PCIe NVMe SSDs, with Windows 11 Professional and Microsoft Office 2021 installed. All items must be delivered to the INL COMCA Warehouse in San Marcos, San Salvador, El Salvador, within 60 days of the contract award. Award will be granted to the lowest priced, acceptable, and responsible quoter. Eligible bidders must demonstrate five years of experience providing IT or digital learning equipment and a history of serving government entities, international organizations, or NGOs. Quotations must be submitted in English via email to Maria Isabel Clason by November 15, 2026, at 10:00 am local time. Required submission documents include pricing, representations and certifications, and proof of SAM registration. The contract incorporates several federal regulations, including clauses on combating trafficking in persons and prohibitions against telecommunications equipment from Huawei, ZTE, and Hytera. Invoicing is to be processed through the designated vendor payment portal.
Computer and Peripheral Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 45613
Federal
Law Enforcement equipment: Binoculars, Monocular, and Helmets.
Solicitation # 19ES6027Q0007
The US Embassy San Salvador, under the Department of State, is soliciting quotes for the procurement of law enforcement equipment to support the INL Office. The requirement consists of nine lightweight night vision binoculars (AN/PVS-31D or equal), twenty Gen 3 white phosphor autogated night vision monoculars (AN/PVS-14 or equal), and twenty-four Wilcox G24 helmet mounts. All items must be brand new and unused, with a strict prohibition on Chinese, generic, used, or clone products. The contract is a firm-fixed-price purchase order, and the award will be granted to the responsible quoter who is rated technically acceptable and offers the lowest total evaluated price. Deliveries must be made FOB Destination to the US Dispatch Agent within 180 business days of order receipt, with partial shipments prohibited. All shipments must be marked as Diplomatic Cargo and comply with ISPM 15 wood packaging standards. The contractor is responsible for pre-delivery inspections, including FOM verification and IP67 environmental sealing, with final acceptance occurring upon arrival at the US Embassy in El Salvador. Non-conforming items must be replaced within 60 business days at no cost to the government. Quotations must be submitted electronically to the designated point of contact and include pricing, representations and certifications, and proof of SAM registration.

POSTED

13 days ago

DEADLINE

in 19 days
View Details

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