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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Marine Generator Mechanical Overhaul

Active

International

Response Deadline10/05/2026, 01:00:00 PM UTC

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 the Northern Lighthouse Board involves a comprehensive mechanical overhaul of the Pharos Harbour Generator. The selected provider will be responsible for conducting diagnostic testing to determine the causes of breakdown and performing all necessary mechanical repairs and restoration to ensure the generator returns to full operational capacity. All work must be completed using marine-specific diagnostic equipment and tools to deliver a verified and reliable power source. The opportunity was posted on September 16, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 811310, this project supports prime contractors working on Northern Lighthouse Board vessel projects. Interested parties can find further details through the provided tender link.

General Info

Mechanical overhaul and diagnostic repair of Pharos Harbour Generator for Northern Lighthouse Board.

Agency

Northern Lighthouse BoardView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of TPHA/HBRG/2706.

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

View the prime solicitation

NLV Pharos Harbour Generator Overhaul

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 01:00:00 PM UTCin 18 days

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

AgencyNorthern Lighthouse Board

ContactsNo contacts available

OfficeN/A

Organization / Agency

Northern Lighthouse Board

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs a full mechanical overhaul of the Pharos Harbour Generator for prime contractors on Northern Lighthouse Board vessel projects. Conducts diagnostic testing to identify breakdown causes and performs mechanical repair and restoration to full operational capacity. Utilizes marine-specific diagnostic equipment and tools. Delivers a fully operational generator with verified reliability.

Similar Contracts

Same NAICS industry code

RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is soliciting bids under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in Charleston, West Virginia. The scope of work requires the contractor to provide all labor, materials, and supervision to remove and dispose of existing doors and install one walk-in cooler door and two walk-in freezer doors. The project includes the installation of all necessary hardware, such as hinges, latches, gaskets, and thresholds, ensuring airtight sealing and proper alignment. Deliverables include the fully operational doors and a minimum one-year workmanship warranty along with manufacturer certificates. This is a lump sum fee contract open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Bidders must submit their proposals via email by September 28, 2026, at 3:00 PM EST. Required submission documents include a bid sheet, a completed supplier packet with IRS W-9 and self-certification forms, proof of insurance, and three references for similar projects. Award selection is based on best value as determined by MTC. The contractor must comply with OSHA safety requirements, the Buy American Act, and Service Contract Labor Standards under Wage Determination 2015-4347. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a valid purchase order number.

Management & Training Corporation

POSTED

about 12 hours ago

DEADLINE

Authorized Hilti Tool Repair ServicesThis subcontract for Authorized Hilti Tool Repair Services supports prime contractors working on Chicago Department of Transportation projects. The selected provider is responsible for diagnosing tool conditions, performing comprehensive repair and maintenance services, and delivering fully functional equipment. For items that cannot be repaired, the contractor must provide written explanations and recommend corrective actions for obsolete parts. To ensure quality and technical accuracy, the contractor must utilize Hilti-certified repair facilities and diagnostic tools and maintain authorized Hilti repair certification. This opportunity falls under NAICS code 811310 and is associated with the agency in Illinois. The response deadline for this solicitation is October 29, 2026.

Chicago Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in about 1 month

NLV Pharos Harbour Generator Overhaul

Solicitation # TPHA/HBRG/2706

The Northern Lighthouse Board is seeking mechanical engineering services for a full overhaul of the Pharos Harbour Generator to eliminate frequent breakdowns and technical unavailability. The generator is primarily used during evenings and certain day operations when the vessel is in harbour and crane operations are not active. This project is estimated to be valued at 85,000 pounds excluding VAT, with a total estimated value of 102,000 pounds including VAT. The contract is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises. The overhaul must be executed during the drydock period in January and February 2027, with an overall estimated performance period running from October 26, 2026, to March 1, 2027, in Scotland. A mandatory site visit is required at NLB Oban on September 23, 2026. Tenders must be submitted electronically by October 5, 2026, at 2:00pm. The award will be determined based on a weighted evaluation of 60 percent quality and 40 percent price. Graham Allan serves as the primary point of contact for this solicitation, identified by reference TPHA/HBRG/2706.

Northern Lighthouse Board

POSTED

about 13 hours ago

DEADLINE

Dinex Meal Cart Refrigeration Repair and ConversionThis subcontract for the Health SMMC in California involves specialized refrigeration repair and refrigerant conversion for Dinex meal carts used in County facility projects. The selected contractor is responsible for identifying and repairing oil leaks at system elbows, replacing hot side coils, and converting systems to CA compliant R448A refrigerant to ensure the delivery of fully operational, leak-free equipment. To be eligible for this work, contractors must hold EPA Section 608 Certification and maintain California DIR registration. The solicitation was posted on September 16, 2026, with a response deadline of October 14, 2026. This project falls under NAICS code 811310 for commercial and industrial machinery and equipment repair.

POSTED

about 15 hours ago

DEADLINE

Dinex Cart Service

Solicitation # 66600-2627-265

The County of San Mateo is seeking proposals for the Dinex Cart Service to support the San Mateo Medical Center. The scope of work involves repairing oil leaks in the elbows and replacing the hot side coil of a Dinex cart used for heating patient meals, which includes converting the refrigerant to CA compliant R448A. The selected contractor must also be capable of maintaining the existing Dinex carts. This is a best-value solicitation with a five-year contract term, and proposals are due by October 14, 2026. Evaluation is based on a weighted scoring system that provides preferential points for local, small, and micro businesses or non-profits. The contract includes rigorous compliance and operational requirements. Awarded vendors must adhere to the San Mateo County Living Wage Ordinance, the Levine Act, and HIPAA Business Associate requirements for protecting health information. Additionally, contractors must comply with Section 504 of the Rehabilitation Act, the Americans with Disabilities Act, and the SMMC Corporate Compliance Code of Conduct. Security and access protocols include mandatory registration with the SMMC Vendor Credentialing Program, adherence to the County Vendor/Contractor Access Policy, and fingerprinting for employees who have contact with children. All intellectual property created during the contract is considered work-made-for-hire and remains the property of the County.

POSTED

about 15 hours ago

DEADLINE

27-048: On-Call Repair and Maintenance of Gym Equipment

Solicitation # BD-27-1167-PUR02-PUR01-133507

The solicitation numbered BD-27-1167-PUR02-PUR01-133507 is for on-call repair and maintenance services for gym equipment in Springfield, Massachusetts. This procurement is managed by the Massachusetts Procurement agency and is overseen by the primary point of contact, Neil Walker. The opportunity was posted on September 16, 2026, and the deadline for responses is October 2, 2026. All services will be performed within Springfield, Massachusetts, and further details can be accessed through the CommBuys portal.

PUR02 - Procurement

POSTED

about 15 hours ago

DEADLINE

Wastewater Pump Impeller and Volute Replacement - Central Ave Pump Station

Solicitation # BD-26-1652-PW240-PW240-133223

The Department of Public Works for Massachusetts is seeking bids for the Wastewater Pump Impeller and Volute Replacement project at the Central Ave Pump Station. This solicitation, identified as BD-26-1652-PW240-PW240-133223, involves specialized equipment replacement services to be performed in Ayer, Massachusetts. The solicitation was posted on September 16, 2026, with a response deadline of October 16, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Purchaser Matt Hernon, regarding this SLED organization project.

PW240 - Department of Public Works

POSTED

about 15 hours ago

DEADLINE

Wagner Paint Proportioner Maintenance & RepairThis subcontract opportunity with the Department of Defense, specifically AFSC OL H PZIM, involves the specialized servicing, maintenance, and repair of Wagner Paint Proportioner systems at Hill Air Force Base. The selected contractor will be responsible for performing critical tasks including calibration, seal replacement, pump maintenance, and system testing to ensure accurate paint-to-hardener ratios, ultimately delivering a fully operational system. Eligible bidders must demonstrate a documented history of providing similar services to government or commercial clients within the last three years. The project falls under NAICS code 811310, with a response deadline of September 28, 2026.

FA8227 Afsc Ol H Pzim

POSTED

about 16 hours ago

DEADLINE

81--CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC29

This presolicitation contract, issued by the Department of Defense under Navsup Weapon Systems Support, is for the repair or modification of 40 compressed cylinders identified by NSN 7R-8120-016571545-P8. The requirement specifies the use of TDP Version 002 and stipulates that delivery will be handled FOB Origin. The solicitation, numbered N0038326QSC29, was posted on September 16, 2026, with a response deadline of November 2, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Leavenworth, TX CMOP - Walk-in Cooler Repair

Solicitation # 36C77026Q0184

This solicitation, numbered 36C77026Q0184, is for the repair of a walk-in cooler at the Department of Veterans Affairs CMOP facility located in Lancaster, Texas. The project is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses and has an estimated magnitude of less than 25,000 dollars. A site visit is scheduled for September 17, 2026, at 12:00pm Central, requiring coordination with William Byrd and Robert Gochenour. Interested parties must submit their responses by the deadline of September 23, 2026.

National Cmop Office (36C770)

POSTED

about 16 hours ago

DEADLINE

High Reach Genie Services

Solicitation # FA660626Q0033

Solicitation FA600626Q0033 is a small business set-aside for a firm-fixed-price contract to provide preventative maintenance and unscheduled mechanical repairs for a fleet of eight specialized aerial boom lifts, scissor lifts, and material handling tow tractors at Westover Air Reserve Base. The requirement includes annual and quarterly safety compliance checks and strict emergency response timelines, requiring technicians to arrive on-site within 24 hours of notification, provide estimates within 24 business hours of diagnosis, and complete repairs within 24 hours of approval. Technicians must hold ANSI/IPAF or equivalent commercial certifications for Genie, JLG, or Toyota equipment. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on a pass/fail basis regarding personnel qualifications and their responsive deployment plan. Proposals must be submitted electronically by September 16, 2026, and include personnel credentials, a deployment narrative, and pricing tables for the base and option years. The fleet currently consists of four active assets, with four additional assets to be phased in via administrative modification upon delivery.

FA6606 439 Conf Pk

POSTED

about 16 hours ago

DEADLINE

RFQ - Uninterruptible Power Supply (UPS) Units Maintenance and Repair Support Services

Solicitation # PANAPG-26-Q-0UPS

POSTED

about 16 hours ago

DEADLINE

More opportunities from Northern Lighthouse Board

Same awarding agency

Marine Generator Spare Parts SupplyThe Marine Generator Spare Parts Supply subcontract involves the procurement and delivery of OEM or approved equivalent parts, gaskets, filters, and mechanical components for the Northern Lighthouse Board. The primary objective is to source components that meet strict marine specifications specifically for the overhaul of the Pharos Harbour Generator. All required materials must be delivered directly to the vessel site located in Scotland. This opportunity is categorized under NAICS code 423830, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

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