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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Marine Structural Repair & Steel Fabrication

Open

Federal

Response Deadline11/23/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → W07V Endist St Paul

NAICS

336611 - Ship Building and Repairing

Place of Performance

MN, 55947

Set-Aside

SBA

Documents

This scope was carved out of W912ES27QA018.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dry Dock Inspection, Repair, Hull Cleaning and Repainting of up to Six Vessels

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 11:00:00 AM CSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W07V Endist St Paul

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W07V Endist St Paul

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs structural repairs and steel replacement for prime contractors on USACE barge projects. Replaces decking, deck longitudinals, kevels, and 16 manhole covers using steel plating, welding equipment, and cutting torches. Follows OEM specifications and USACE standards for hull reinforcement. Delivers repaired and reinforced structural components of the barges.

Similar Contracts

Same NAICS industry code

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30-foot Munson Packman landing craft. The project consists of six phases: decommissioning and removing two existing Honda BF250A outboards and legacy iST components; installing two new Honda BF250D Drive-by-Wire outboards; integrating dual-station Honda iST electronic control heads; upgrading the fuel system with USCG Type A1-15 lines; installing new digital gauges and NMEA 2000 network integration; and conducting final commissioning and a minimum two-hour sea trial. The contractor is responsible for all procurement, installation, and digital rigging, and must provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical expertise, budget, and TERO compliance, with a preference for qualified Indian Offerors. Awardees must provide a performance bond for contracts exceeding 100,000 dollars or accept a 25 percent retainage, and maintain comprehensive insurance including general liability and worker's compensation. All work must be performed by technicians with at least five years of experience in commercial aluminum vessels. The contract is subject to tribal law and the jurisdiction of the Colville Tribal Court, with payments contingent upon the availability of funds within the tribal treasury's fiscal year.

Confederated Tribes of the Colville Reservation

POSTED

about 4 hours ago

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

Solicitation N0018927QL008 is a firm-fixed-price effort issued by NAVSUP FLT LOG CTR Norfolk for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades aboard the TSV4 Narragansett. The scope of work focuses on the assessment and documentation of messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story, Virginia. This is a professional services contract limited to engineering and planning; it specifically excludes the procurement, fabrication, or installation of any shipboard components. The project is 100 percent set aside for Small Business and Service-Disabled Veteran-Owned Small Businesses under NAICS code 336611. Key deliverables include an electronic draft drawing package and BOM due 40 calendar days after award, with final electronic files and two full-size paper copies due within 61 calendar days. The contractor must adhere to several technical standards, including MIL-STD-2003 for electrical installations, MIL-STD-777 for piping components, and NAVSEA General Specifications for Overhaul of Surface Ships. Award is based on best value, requiring a pass on a mandatory ship check at Colonna's Shipyard in Norfolk, VA, and an acceptable technical approach. Failure to attend the mandatory site visit results in disqualification. Payment will be processed electronically via the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 7 hours ago

DEADLINE

USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of two Pelican Hook Assemblies (PN 7250012P7-12ABS) and two detachable links (PN 4670011ABS) to support the 270 WMEC 270 SLEP project for the USCGC Legare. This is a total small business set-aside under NAICS 336611, to be awarded as a firm-fixed-price purchase order using simplified acquisition procedures. All items must be Made in USA, finished with TT-V-51 Asphalt Black Varnish, and meet specific technical standards, including Drawing 804-860000 Rev. G for the hooks and MIL-L-2710B for the links. Additionally, both components require ABS Witness Proof Load certification. Deliveries are required FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, with a required delivery date of January 30, 2027. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead including a full cost breakdown, unit costs, and payment terms by November 17, 2026, at 1 P.M. Eastern Standard Time. Award will be based on the best value to the Government, considering price, specifications, quality, and past performance, with the government reserving the right to award on an all-or-none basis.

POSTED

about 7 hours ago

DEADLINE

Solicitation # 2127407B3000CA001

Solicitation 2127407B3000CA001 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific commercial hardware. This is a brand name sole source procurement 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to a responsible offeror who provides the lowest cost technically acceptable quote and meets the required delivery date. Because no proprietary technical data or drawings will be provided, vendors must be able to supply original equipment manufacturer parts directly. The requirement consists of two items: 150 propeller jam nuts made of manganese bronze and 10 bushing sleeves. All items must be delivered FOB Destination to the USCG Yard in Baltimore, Maryland, by February 18, 2027. Interested offerors must be registered in the System for Award Management and provide their unique entity ID and taxpayer identification number with their submission. Quotations are due by 12:00 p.m. Eastern Standard Time on November 20, 2026, and should be submitted to the designated procurement agent. Evaluation will be based on pricing, delivery capability, and relevant past performance.

POSTED

about 7 hours ago

DEADLINE

N3904027Q3165- Scrubbers and Burners Sources Sought Notice

Solicitation # N3904027Q3165

Portsmouth Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

USCGC Joseph Tezanos DD FY27

Solicitation # 70ZU0127QPBPL0011

The USCGC Joseph Tezanos FY27 Drydock Availability is a firm fixed price contract issued by the Department of Homeland Security, specifically the Coast Guard (CG-SEA-C21), for the maintenance and repair of the USCGC Joseph Tezanos (WPC 1118). This procurement is a total small business set-aside with a performance period scheduled from April 13, 2027, to August 10, 2027. The scope of work involves comprehensive drydock services, including tank and void maintenance, visual inspections, and the renewal of interior coating systems, all of which must adhere to Work Item Standard Specifications (WISS) and Coast Guard Vessel Coatings Specifications (VCS). Award selection is based on a best value tradeoff where technical capability and past performance are significantly more important than price. Technical evaluations focus on the contractor's experience with DoD and USCG surface vessels, workforce capacity, and the quality of their project planning and quality control. Proposals must include a detailed graphical planning document identifying critical paths and float calculations. The government maintains strict inspection rights, requiring certifications for completion (CFR) and specific technical standards for hydraulic cleanliness and shaft alignment, with final acceptance contingent upon successful dock and sea trials. Payment is managed electronically through the Invoice Processing Platform (IPP).

POSTED

about 7 hours ago

DEADLINE

USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

Solicitation # 70ZU0227QLREP0001

Solicitation 70ZU0227QLREP0001 is a Request for Quote for dockside repairs, maintenance, and modifications of the USCGC HAMILTON (WMSL-753) located in North Charleston, South Carolina. The project is a total Small Business Set-Aside under NAICS code 336611, with a period of performance from April 20, 2027, to August 20, 2027. The scope of work includes general ship repair, preservation tasks, and the renewal of slip-resistant flight deck covering, all governed by SFLC Standard Specifications and various military standards for welding, fabrication, and coatings. The contract is structured as a firm-fixed-price negotiated task order. Award will be based on a best-value tradeoff decision where technical capability and past performance are significantly more important than price. Technical capability is weighted as the most critical factor, followed by past performance, with price serving as the determinative factor only if the other assessments are equal. Quoters must submit a technical narrative of no more than ten pages addressing performance risks and environmental mitigation strategies. All quotes must be submitted in PDF format and remain valid for 120 days. Administration is managed through the Invoice Processing Platform using routing code SFLC-2, with Claire Portigue serving as the receiving and invoice approving official.

POSTED

about 7 hours ago

DEADLINE

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work on Availabilities on all Submarines

Solicitation # N0002427R4320

This Multiple-Award Contract Indefinite-Delivery Indefinite-Quantity (MAC IDIQ) provides production support for the repair, maintenance, and modernization of all in-service submarines across four public shipyards, Trident Refit Facilities at Kings Bay and Bangor, Naval Submarine Base New London, and Naval Base Point Loma. The scope of work includes discrete and non-discrete production, component repairs, and technical support, specifically covering preservation, structural and non-destructive testing, electrical services, and engineering support. The contract is divided into three requirements: Requirement 1 focuses on SSN availabilities; Requirement 2 covers SSBN and SSGN availabilities at designated maintenance facilities; and Requirement 3 focuses on SSN availabilities at specific bases. Work is further categorized into Lot 1 for critical systems, requiring specialized capability and capacity, and Lot 2 for non-critical systems, which the Navy intends to procure as a Small Business Set-Aside. Notably, the contract explicitly excludes any work related to SUBSAFE, fly-by-wire, or deep submarine systems. The contract has a total maximum value of $2,685,929,000, with a base period ending September 1, 2030, and three option years extending the final delivery date to September 30, 2033. Award eligibility is based on achieving an Acceptable rating in technical capability, past performance, and small business participation, with price serving as a factor only at the individual delivery order level. Contractors must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and comply with strict security protocols, including the National Industrial Security Program and NIST 800-171 for cybersecurity. Invoicing is processed electronically via the Wide Area WorkFlow system, and the Navy utilizes rolling admissions to allow for the annual addition of new contractors to the MAC IDIQ.

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Dry Dock Inspection, Repair, Hull Cleaning and Repainting of up to Six Vessels

Solicitation # W912ES27QA018

The U.S. Army Corps of Engineers, St. Paul District, is soliciting firm-fixed-price contracts for the transport, dry docking, cleaning, inspection, repair, and repainting of six vessels, consisting of four unpowered barges and two 43-foot push boat/dredge tender motor vessels. The scope includes picking up vessels from Lock and Dam 7 in La Crescent, MN, and returning them to the same location. Specific requirements include major structural repairs and deck replacement for Barge #901, and non-destructive ultrasonic thickness testing of hulls and mechanical servicing for the M/V Hooper and M/V Lyon. Contractors must provide Condition Found Reports and itemized cost estimates for any repairs not explicitly stated in the Statement of Work, with additional repairs authorized via contract modifications. Contractors are prohibited from operating the vessels under their own power. This solicitation is a 100% small business set-aside under NAICS 336611, with a size standard of 1,300 employees. Awards will be based on best value, with evaluation factors prioritized by price per vessel, shipyard capacity, and past performance. All work must adhere to OEM specifications, USACE standards, and 46 CFR Subchapter M. Delivery deadlines range from April to June 2027. Offerors must submit quotes through the PIEE module, including individual pricing per vessel, a facility capacity statement, and standard commercial rates. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity, prevailing wages, and safety standards.

W07V Endist St Paul

POSTED

about 7 hours ago

DEADLINE

Fiberglass Stepladder SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 16 fiberglass stepladders for prime contractors fulfilling DLA supply contracts. The equipment must be manufactured or sourced to meet specific technical standards, including a molded top, double rivet construction, a 300 lb weight capacity, and a total weight of 20 lb. Dimensions must adhere to a nominal spread of 26.500 inches and a bottom width of 19.750 inches, specifically following Louisville Ladder Inc 667R1 P/N FY8003. Eligible providers must possess a valid SAM registration, UEI, and CAGE code to participate. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement under NAICS code 336611.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Hardware Assembly Supply (Dogs, Hinges, Hasps)This subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture and supply of specialized marine hardware components for prime contractors. The scope of work focuses on the production of stainless steel dog assemblies in E-RH and F-LH configurations, as well as specific hinge and hasp assemblies. All deliverables must be provided as individual hardware kits and must strictly adhere to DLA quality standards, including the provision of mandatory material certifications for all stainless steel used. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336611, with the place of performance located in San Diego, California. Interested parties must respond by November 23, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

Dry Dock Facility Provider

Other Support Activities for Air Transportation

POSTED

about 7 hours ago

DEADLINE

Marine Inspection & Condition Assessment

Surveying and Mapping (except Geophysical) Services

POSTED

about 7 hours ago

DEADLINE

Marine Industrial Coating & Painting

Other Building Finishing Contractors

POSTED

about 7 hours ago

DEADLINE

Electrical Upgrades to Support Future Three-Phase Power Supply Service at Lac qui Parle Dam near Watson, MN

Solicitation # W912ES27SS0001

The U.S. Army Corps of Engineers, St. Paul District, is conducting market research to identify qualified contractors for electrical upgrades at the Lac qui Parle Dam near Watson, Minnesota. The project aims to prepare the facility for future three-phase gate-actuator upgrades while ensuring existing single-phase actuators remain operational. The anticipated scope of work includes installing utility poles, three 480-volt transformers, and metering equipment, as well as connecting a new service distribution panel and coordinating with MN Valley Light and Power. The estimated magnitude of the construction is between $30,000 and $70,000. This Sources Sought notice is for planning purposes and does not constitute a formal solicitation. Interested firms under NAICS code 237130 are invited to submit a capability statement of no more than two pages by November 19, 2026. Submissions must include company identification, socioeconomic status, confirmation of Minnesota electrical licensing, and evidence of relevant project experience. The government is specifically seeking feedback on small business availability and the feasibility of a small-business set-aside for this effort.

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Supply of Spare Wheels for Hooper EquipmentThis subcontract, issued by the Department of Defense through the W07V Endist St Paul, involves the supply of specialized spare wheels for Hooper Equipment used by prime contractors on Army Corps of Engineers Civil Works projects. The scope of work requires the delivery of two spare wheels under CLIN 0001, ensuring each item is marked with globally unique and unambiguous identifiers. Technical compliance is mandatory, specifically regarding DoD Unique Identification requirements and data matrix symbols following ISO/IEC 15434 and 15418 standards. Additionally, the provider must adhere to DFARS 252.211-7003 and ANSI MH 10.8.2 regulations. The opportunity is categorized under NAICS code 333999, with a response deadline set for November 20, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Spare Wheels for Dredge Fleet

Solicitation # W912ES27QA014

Solicitation W912_ES27QA014 is a total small business set-aside for the procurement of six stainless steel spare propellers for the Department of Defense dredge fleet, specifically supporting the MV Hooper, MV Fiedler, and MV Fluekiger. The requirement consists of two spare wheels for each vessel, provided on a firm-fixed-price basis. Technical specifications require adherence to SAE and ISO R484-2 class 2 standards, with specific diameter, pitch, rotation, and shaft fitments of 2.25 inches and 3 inches. All items must be delivered to the Army Corps of Engineers Civil Works Service Base in Fountain City, Wisconsin, by March 31, 2027, with the contractor responsible for all transportation costs. Award will be granted to the responsible offeror determined to be most advantageous based on price, delivery date, past performance, and the provision of a required specification sheet. The contract mandates strict adherence to MIL-STD-130 and MIL-STD-129 for machine-readable unique item identification and shipment labeling, with reporting conducted via Wide Area WorkFlow. Quotations must be submitted in PDF format through the Procurement Integrated Enterprise Environment by November 20, 2026, with all freight charges included in the unit pricing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

HP L730 64 in. Latex Printer

Solicitation # W912ES27QA008

Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Environmental Technical Reporting and Data AnalysisThis subcontract opportunity, titled Environmental Technical Reporting and Data Analysis, supports prime contractors on USACE St. Paul District projects under the Department of Defense. The scope of work involves performing detailed technical analysis of field and laboratory data, interpreting groundwater flow, developing hydrographs, and evaluating detections against EPA Drinking-Water Screening criteria and baseline ranges. The selected provider will utilize hydrogeologic modeling software to produce regulatory-grade deliverables, including Interim Technical Memoranda and Final Sampling and Analysis Reports. The project is categorized under NAICS code 541620 and is designated as a Total Small Business Set Aside. Interested parties must submit their responses by November 18, 2026, for performance in the 55945 zip code area.

Environmental Consulting Services

POSTED

DEADLINE

Environmental Water Analysis Laboratory ServicesThis subcontract opportunity is for Environmental Water Analysis Laboratory Services supporting prime contractors on USACE St. Paul District projects. The selected provider will be responsible for performing Standard Testing and Organic Suite Testing on residential and permanent well samples in strict accordance with project specifications. To qualify, the laboratory must maintain accreditation under the Minnesota Environmental Laboratory Accreditation Program and is required to provide analytical reports and Electronic Data Deliverables as specified in the contract guidelines. This is a total Small Business Set Aside under NAICS code 541380, managed by the Department of Defense for the W07V Endist St Paul agency. Interested parties must submit their responses by November 18, 2026. The performance of these services will be centered in the 55945 zip code area.

Testing Laboratories and Services

POSTED

DEADLINE

Groundwater and Surface Water Field SamplingThis subcontract opportunity, titled Groundwater and Surface Water Field Sampling, involves providing physical water sample collection services for prime contractors on USACE St. Paul District projects located in Wabasha County, Minnesota. The scope of work includes collecting samples from the Zumbro River, private residential wells, and permanent monitoring wells. All activities must utilize low-flow sampling equipment and adhere to stabilization criteria aligned with MPCA 2026 standards. The selected contractor is responsible for managing water-level measurements and maintaining strict chain-of-custody protocols. Deliverables include the physical samples, completed field forms, and all associated chain-of-custody documentation. This is a total small business set-aside under NAICS code 541620, with responses due by November 18, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Traffic Signage Design Software ProviderThis subcontract, issued by the Department of Defense under the W07V Endist St Paul agency, involves the provision of specialized traffic-edition design software for prime contractors working on US Army sign shop projects. The scope of work includes the delivery of active licenses and one-year subscriptions for SAi Flexi 3M Traffic Edition and FlexiPRINT & CUT 3M Authorized Traffic Edition v19. To ensure operational readiness, the software licenses must be delivered two weeks before the commencement of printer training. The opportunity is categorized under NAICS code 513210, with a response deadline set for November 16, 2026.

Software Publishers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RAMP ASSY CORNER LH (NSN 5440015530688)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0523

DDSP NEW CUMBERLAND FACILITY

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS