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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on October 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Markey DESH-5 Winch Overhaul

Awarded
NMAN7200-16-00252CEFederal

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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Confederated Tribes of the Colville Reservation

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 336611
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Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.
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POSTED

about 12 hours ago

DEADLINE

in 3 days
NAICS: 336611
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Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services
Solicitation # 11143-0-2027
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Nauticus

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 336611
New
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USNS EARL WARREN (T-AO 207) ROH/UWILD
Solicitation # N6264927RL005
NAVSUP Fleet Logistics Center Yokosuka, Site Singapore, is soliciting a fixed-price contract for the repair and maintenance of the USNS EARL WARREN (T-AO 207), specifically for Restricted Overhaul and Underwater Inspection in Lieu of Drydocking (ROH/UWILD) services. The work must be performed in accordance with the Military Sealift Command specification SSUN 27-010 and ABS standards. The period of performance is scheduled from May to July 2027, with the place of performance located within the U.S. 7th Fleet Area of Responsibility, excluding India. This is a total small business set-aside procurement, and interested offerors must maintain an active registration in the System for Award Management (SAM). Proposals are due by December 2, 2026, at 1:00 PM Singapore Standard Time and must be submitted electronically via DoD SAFE. The award will be granted to the responsible offeror providing the lowest evaluated price, provided their technical approach and past performance are rated as acceptable. Evaluation of past performance focuses on similar work performed on Navy or government military vessels within the last five years. Required submission volumes include a price proposal using Attachment J-3, a technical volume, a past performance volume, and a cover page with administrative requirements. Payment will be processed through Wide Area WorkFlow (WAWF) and managed by the designated Project Planning and Execution (PPE) personnel.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 17 hours ago

DEADLINE

in 29 days

AI Contract Overview

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Solicitation NMAN7200-16-00252CE, issued by the Department of Commerce NOAA, concerns the inspection, overhaul, and repair of a Markey Type DESH-5 CTD Research Winch, serial number 16332-1. The scope of work requires a comprehensive technical process including full disassembly, material inspection, motor rebuilding, sandblasting, and the application of specific epoxy coatings, concluding with final operational testing. To ensure quality and technical compliance, all work must be performed by or under the direct supervision of the original equipment manufacturer, Markey Machinery Corporation. The project is designated as a total small business set-aside under NAICS code 336611, with the place of performance located in Honolulu, Hawaii. While the solicitation was posted in October 2015 with a response deadline of November 6, 2015, related documentation indicates a modification effective October 20, 2015, acting as a formal change order. Technical publications necessary for the project are not provided within the solicitation but are available for vendor review at designated locations.

General Info

Contract Value

$147,755.04

NAICS

336611 - Ship Building and Repairing

Place of Performance

NOAA Ship Hi' ialakai Honolulu PT Off, Ford Island 1897 Ranger Loop, Building No. 184, HONOLULU, HI, 96818, USA

Set-Aside

SBA

Award Issued Date

Documents

5
PDF, High priority: read this firstmodification
High
DOCX, High priority: read this first3 pages · sow
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstsow
High
PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed.

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Noaa
Contacts1 person available
OfficeSILVER SPRING, MD, 20910, USA
Organization / AgencyDepartment Of Commerce Noaa
Office AddressSILVER SPRING, MD, 20910, USA
Contacts

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Same awarding agency

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The Department of Commerce, through the National Oceanic and Atmospheric Administration (NOAA) Office of Marine and Aviation Operation, intends to award a sole source contract to Gulfstream Aerospace Corporation, Inc. for full-service repair and maintenance support of the Gulfstream-IV (GIV) SP aircraft, tail number N49RF. This requirement, identified by solicitation number REQUIREMENTS-26-4965 and NAICS code 488190, focuses on ensuring the aircraft meets Federal Aviation Administration Part 91 Operations requirements. The scope of work includes advanced structural repairs, complex avionics integration, and the utilization of a global parts logistics network and proprietary diagnostic equipment. Additionally, the contractor must provide a Field and Airborne Support Team capable of deploying technicians and specialized tooling to aircraft-on-ground locations worldwide. The government is pursuing a sole source award based on Gulfstream's status as the Original Equipment Manufacturer and its exclusive ownership of proprietary technical data. While this notice is not a formal solicitation, interested parties were invited to submit capability statements to Contract Specialist Jennifer Peters by November 18, 2026. The performance is associated with Savannah, Georgia, and the procurement may utilize simplified procedures for values up to 9 million dollars.
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NAICS: 561210
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Solicitation # 1332KP26R0041
Solicitation 1332KP26R0041 is a combined synopsis and request for proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is set aside 100 percent for small business concerns and requires the contractor to maintain 24x7x365 operations for a National Critical Asset, averaging 135 satellite contacts daily. The scope of work includes staffing, ground systems operation, risk management, information technology, facilities operations, environmental health and safety, property management, and security guard services. The period of performance consists of a base period from June 1, 2027, through May 31, 2028, with four subsequent option periods extending through May 31, 2032. The acquisition utilizes a Best Value Tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active Facility Clearance with the Defense Counterintelligence and Security Agency to be eligible for award. Labor is heavily governed by prevailing wage determinations and Collective Bargaining Agreements with the Fairbanks Joint Crafts Council and Teamsters Local 959. The contract structure employs a mix of Firm Fixed Price and Time and Materials CLINs, with a total estimated procurement value of 1,525,000 dollars. Proposals are due by November 19, 2026, and must be submitted via email to the designated points of contact.
Facilities Support Services

POSTED

5 days ago

DEADLINE

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Earlier notices in this NAICS code

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