This Government Contract opportunity from Department Of Defense was posted on March 26, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MDC 3230 HAYWARD CRANE PURCHASE

Awarded

3230Federal

Submission Closed03/22/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

DIBBS

Supply of Multiple Leg Slings (NSN 3940-01-538-1768)This subcontract involves the procurement of seven multiple leg slings, identified by NSN 3940-01-538-1768, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing the units and ensuring all items are packaged according to MIL-STD-2073-1E and palletized in accordance with RP001 DLA Packaging Requirements. The contract requires strict adherence to Trade Agreements Act certifications to ensure all deliverables are designated country end products. All seven packaged and palletized slings must be delivered within 92 days after the order is placed.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Cargo Sling (Net) ManufacturerThis subcontract involves the manufacture and supply of two specialized cargo slings, identified by NSN 3940-01-673-3951, for prime contractors fulfilling Department of Defense supply contracts. The fabrication process must strictly adhere to Technical Drawing NR 81996 1046831, Revision A and TDP Rev A Gen 1 to ensure technical compliance. The contractor is responsible for meeting rigorous military standards for delivery, including MIL-STD-129 Special Marking Code 32 for marking, MIL-STD-2073-1E for packaging, and RP0001 for palletization. This requirement falls under NAICS code 333923 and is managed through the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0123

Solicitation SPE8EE-27-T-0123, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is a request for quotations for five wire rope hoists under NSN 3950-01-645-4757. The procurement falls under NAICS code 333923 and requires delivery to DLA Distribution San Diego within 159 days after order. The contract is FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. Vendors who are not the Original Equipment Manufacturer must provide a quotation from an authorized distributor verifying that the products are new, genuine OEM material. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes the HUBZone price evaluation preference. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contract requires adherence to the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

CONSTRUCTION & EQUIPMENT MANU & CON

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SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement supporting a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery on an FOB Destination basis. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all supplies are new and unused, with packaging and marking strictly adhering to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. Any hazardous materials must be accompanied by GHS-compliant labels and Safety Data Sheets submitted to NAVSUP WSS. Technical evaluation will focus on the ability to provide the exact NSN and part number, with alternate products generally not considered unless specific savings thresholds are met. Invoicing and receiving reports must be processed electronically through the PIE-WAWF system.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPE7L5-27-T-0243

Solicitation SPE7L5-27-T-0243 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 17 units of Hoisting Adapters, identified by NSN 3940-01-676-4127. The contract is open for full and open competition with a response deadline of October 29, 2026. Delivery is required within 130 days after the award, with a need ship date of March 9, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring a signed license agreement for access. The award process may be automated, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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MMO REPLACE WRECKED 3095 ELLIOTT CRANE, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the replacement of a wrecked 3095 Elliott Crane under EO 14398. This procurement action is categorized under NAICS code 333923, which pertains to the manufacturing of other metal fabricating machinery. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of the upcoming requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is intended for performance in California. The opportunity is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950-01-435-2897)This subcontract involves the supply of 19 chain hoists, identified by NSN 3950-01-435-2897, to support prime contractors on DLA Troop Support supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero mercury content and full compliance with the Buy American Act. All units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The contract is managed under NAICS code 333923 for the Department of Defense. The final delivery of the 19 units is designated for DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-1765

Solicitation SPE8EE-26-T-1765 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 19 units of chain hoists under NSN 3950-01-435-2897. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 167 days and a required delivery date of November 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Payment must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess adequate data for alternate part assessment.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Nashville Electric Service is soliciting bids under solicitation Z5388 for the procurement of 15 units of 2 ton capacity lineman's hoists. The required equipment must feature a nylon or polyester web strap, a fiberglass handle with overload detection, interlocking pawls, a wind up wheel, and safety hooks. All units must strictly adhere to the ANSI/ASME Standard B-30.21. Only Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models are acceptable, as alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. Vendors are required to specify their earliest delivery time in calendar days, which may be a determining factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

Nashville Electric Service

POSTED

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Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The MDC 3230 Hayward Crane Purchase is a solicitation issued by the Department of Defense, specifically the W2SD Endist Philadelphia, for the procurement of a pedestal crane. The required equipment must feature a 40,000lb capacity and a 55-foot telescoping boom. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 333923. The place of performance is located in Philadelphia, Pennsylvania. While the solicitation metadata indicates a response deadline of August 14, 2025, related award documentation shows a previous contract for similar commercial crane equipment was awarded to Techcrane International LLC for $571,800.00. Technical specifications for such equipment include requirements for crane winches, taglines, specific boom designs, load blocks, clamshells, and painting compliant with AMS Standard 595A. Points of contact for this procurement are Courtney Haynes and Robert W. Hutcheon.

General Info

Agency

Department Of Defense → W2SD Endist Philadelphia

Contract Value

$803,710.44

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Philadelphia, PA, 19107, USA

Set-Aside

SBA

Awardee

TECHCRANE INTERNATIONAL LLC

Award Issued Date

03/16/2021, 12:00:00 AM UTC

Documents

Addendum 1 for SE 6th Avenue Roadway and Bridge Projects

amendment

High

City of Topeka SE 6th Ave Roadway, Bridge, Storm Sewer Invitation to Bid 841098.04, 121022.01

invitation-to-bid

High

City of Topeka SE 6th Ave Roadway, Bridge, Storm Sewer Project 330 Bid Form

bid-form

High

Contract W912BU21C0024 - Techcrane International LLC

award

High

Event 3230 Bid Form Roadway, Bridge, Stormsewer Project SE 6th Ave - Golden to Rice

bid-form

High

Event 3230 Plan Set 1 of 5 - SE 6th Ave Roadway, Bridge, Stormsewer Project

specifications

High

Event 3230 Plan Set 2of5 Roadway, Bridge, Stormsewer Project SE 6th Ave - Golden to Rice 841098

specifications

High

Event 3230 Plan Set 3 of 5 - Roadway, Bridge, Stormsewer Project SE 6th Ave - Golden to Rice

specifications

High

Event 3230 Plan Set 5 of 5 - Traffic Control Details for SE 6th Ave Project

specifications

High

IFB 3230 Mechanical Fuels Reduction & Site Preparation Contract Northeast Region

ifb

High

Invitation to Bid - Topeka SE 6th Ave Roadway, Bridge, Storm Sewer Project

itb

High

Event 3230 Plan Set 4of5 Roadway, Bridge, Stormsewer Project SE 6th Ave - Golden to Rice

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 26

Award Notice

AwardedMar 16

Contract was awarded

Submission Closed

03/22/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2SD Endist Philadelphia

Contacts2 people available

OfficePHILADELPHIA, PA, 19103-0000, USA

Organization / AgencyDepartment Of Defense → W2SD Endist Philadelphia

Office AddressPHILADELPHIA, PA, 19103-0000, USA

Contacts

Courtney Haynes

Robert W. Hutcheon

Full Description

Purchase Pedestal crane with 40,000lb capacity and a 55' telescoping boom.

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NAICS: 541330

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INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INLAND AND COASTAL VESSELS ENGINEERING SERVICES, NAVAL ARCHITECTURE, AND MARINE ENGINEERING

Solicitation # W912BU26RA036

The Army Corps of Engineers Marine Design Center is soliciting proposals for a small business set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide naval architecture and marine engineering design services for inland and coastal vessels. This contract, identified as W912BU26RA036, has a total capacity of $20,000,000 over a five-year ordering period estimated to run from Quarter 2 of FY27 through Quarter 3 of FY32. The scope of work includes feasibility studies, stability analyses, and design services for a variety of propelled and non-propelled vessels up to 150 feet in length, such as push boats, tugs, high-speed craft, and vessels with robotics systems. Task orders will be issued as firm fixed price, with an estimated average value of $500,000 and a maximum of $2,000,000. Selection will be based on demonstrated competence and qualifications via the SF 330 form, with a primary focus on specialized experience in inland and coastal vessels, professional qualifications, and the capacity to perform up to $4 million in work annually. Key requirements include compliance with DFARS 252.204-7019 regarding NIST SP 800-171 assessments and adherence to ANSI drawing standards. Proposals must be submitted as searchable PDF files by November 6, 2026, at 12:00 P.M. ET. Evaluation will prioritize recent project experience within the last ten years, with additional consideration given to projects completed within the last five years.

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The U.S. Army Corps of Engineers, Philadelphia District, is conducting market research and an Industry Day for the Detection Sciences Testing and Applied Research (DSTAR) Project in Egg Harbor Township, New Jersey. Located within the federally secured FAA William J. Hughes Technical Center and the NJ Pinelands reserve, the project involves the design-build construction of a 40,000 square foot Detection Sciences Testing and Applied Research Center (DSTARC) and a 6,000 square foot Facility for Energetic Materials Research (FEMR). The estimated project magnitude is between 25 million and 75 million dollars, with an anticipated solicitation date in July 2027. The facilities will support the Department of Homeland Security's Transportation Security Laboratory in detecting and mitigating threats from improvised explosive devices. Key technical requirements include the construction of blast-hardened laboratories, with the FEMR capable of withstanding detonations up to two kilograms of explosives and other areas up to five grams. The DSTARC will serve as the campus IT hub and must support the exchange of Top-Secret/Sensitive Compartmented Information (TS/SCI) and include SCIF areas. Specialized infrastructure requirements include independent HVAC systems for the Chemistry Complex meeting ASHRAE 55 standards, enhanced energy performance commissioning, and strict adherence to NJDEP and Pinelands stormwater regulations. The government intends to use a best-value tradeoff process for award, prioritizing contractors with experience in MILCON projects exceeding 50 million dollars, active Secret clearances, and the ability to comply with the Buy American Act for specialized laboratory equipment.

Commercial and Institutional Building Construction

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W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotations from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and screen-printing services. This small business set-aside procurement supports first responders within the Emergency Management Association and includes twelve distinct clothing items, such as Old Glory Red rain gear, insulated jackets, performance polos, and Class 3 safety vests, all featuring specific USACE agency branding and safety markings. The contract period of performance runs from January 6, 2026, through November 5, 2031, with a minimum guarantee of 500 dollars and a delivery point of destination in Philadelphia, Pennsylvania. Award will be based on best value, considering both price reasonableness and a critical pass/fail evaluation of twelve required clothing samples. These samples are assessed for compliance with strict technical specifications regarding design, color, materials, and workmanship. The solicitation has been amended to extend the response deadline to November 9, 2026, to allow vendors adequate time to submit quotes and samples, while the window for RFI questions closed on October 7, 2026. Contractors must adhere to rigorous packaging standards, including specific poly-bagging and corrugated carton requirements, and comply with various Federal Acquisition Regulation clauses, including Buy American and sustainable products certifications.

Commercial Screen Printing

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Power Construction and Services II (PCS II) MATOC

Solicitation # W912BU26RA032

The US Army Corps of Engineers, Philadelphia District, is soliciting proposals for the Power Construction and Services II (PCS II) Multiple Award Task Order Contract (MATOC). This firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract is designed to provide power construction and services in contingency or austere environments. The scope of work supports the United States Government, Coalition Forces, and Host-Nation organizations within the United States Central Command (CENTCOM) and select United States European Command (EUCOM) countries, including Ukraine, Poland, Romania, Bulgaria, Kosovo, Bosnia, Norway, Turkey, Slovakia, and Greenland. The government intends to award between three and seven contracts with a total shared capacity of 249,000,000 dollars. Each award will have a five-year term with a six-month option. The contract encompasses both construction and services for low, medium, and high voltage electrical power systems, with an estimated workload distribution of 60 percent services and 40 percent construction. Proposals are evaluated based on technical approach to sample task orders, past performance regarding recency, relevancy, and quality, and a fair and reasonable price determination. Submissions must be made electronically via the PIEE Solicitation Module by November 3, 2026, at 4:30 P.M. ET. Key requirements include compliance with Host Nation regulations in Turkey, Romania, and Poland, as well as adherence to NFPA 70 and IEEE C2 electrical standards. Performance and payment bonds are required for construction task orders exceeding 150,000 dollars.

Power and Communication Line and Related Structures Construction

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Fort Mifflin Sewage Lift Station

Solicitation # W912BU26BA028

Solicitation W912BU26BA028 is a firm fixed-price construction contract issued by the U.S. Army Corps of Engineers, Philadelphia District, for the Fort Mifflin Sewage Lift Station Replacement project in Philadelphia, Pennsylvania. The scope of work involves the removal and decommissioning of the existing sewage lift station, which must be permanently abandoned, filled, and restored for parking lot use, and the construction of a new sewage lift station at a relocated site. The project is a total small business set-aside under NAICS code 237110, with an estimated contract value between $250,000 and $500,000 and a performance period of 90 calendar days. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their offers electronically via the Procurement Integrated Enterprise Environment (PIEE) suite in Adobe PDF format. Required submissions include the SF1442, a bid schedule, acknowledged amendments, and a bid guarantee of at least 20 percent of the bid price. Awarded contractors must provide performance and payment bonds equal to 100 percent of the contract price within 10 calendar days. Key requirements include the provision of qualified personnel, such as a Project Engineer and Quality Control Manager, adherence to Davis-Bacon Act certified payrolls, and compliance with Buy American requirements for construction materials.

Water and Sewer Line and Related Structures Construction

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3389 Large Class Hopper Dredge (LCHD-ESS)

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Solicitation W912BU26RA031 is a request for proposals for the design, construction, testing, and delivery of one Large Class Hopper Dredge (LCHD-ESS) to replace the aging Dredge ESSAYONS for the U.S. Army Corps of Engineers, Portland District. The vessel will support missions across Washington, Oregon, California, Alaska, and Hawaii. Key technical specifications include a 6,500 cubic yard hopper capacity, diesel-electric power, azimuthing thruster propulsion, and a loaded draft of 26 feet or less. The vessel must be Jones Act compliant, meet PANAMAX beam requirements, and adhere to ABS classing. Delivery is FOB destination at U.S. Moorings in Portland, Oregon, with a total period of performance of 1,675 calendar days divided into four phases: Planning and Scheduling, Engineering, Construct and Test, and Sea Trials and Delivery. The government will award a fixed-price commercial supply contract with economic price adjustment based on best overall value. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price, with the combined non-price factors weighted approximately equal to price. Proposals must be submitted electronically via the PIEE Solicitation Module by April 15, 2027. Requirements include a bid guarantee, as well as performance and payment bonds equal to 5% of the original contract price. Additionally, the contractor must maintain CMMC Level 2 (Self) cybersecurity status for systems processing federal contract information. To encourage competition, the government has included a stipend provision of up to $1.5 million for eligible unsuccessful offerors.

Ship Building and Repairing

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Marine Steel Fabrication & WeldingThis subcontract for Marine Steel Fabrication and Welding involves performing critical structural steel repairs and welding for prime contractors supporting USACE NASA Barge PEGASUS projects. The scope of work includes the removal of corroded steel plates and the installation of new marine-grade steel, with all deliverables required to meet ABS standards. To ensure structural integrity, the contractor must verify weld quality through Non-Destructive Testing. The project is associated with the Department of Defense and the W2SD Endist Philadelphia agency under NAICS code 332312. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026.

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ABS Marine Survey & CertificationThe ABS Marine Survey and Certification subcontract involves performing American Bureau of Shipping surveys for prime contractors supporting USACE NASA Barge PEGASUS projects. The scope of work focuses on conducting detailed structural inspections and verifying strict compliance with ABS rules to ensure the issuance of official certifications of seaworthiness. Managed under the Department of Defense through the W2SD Endist Philadelphia, this requirement falls under NAICS code 541370. The selected provider is responsible for delivering completed ABS survey reports and valid certifications, with a response deadline set for October 21, 2026.

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Drydocking & Hull ServicesThis subcontract for Drydocking and Hull Services supports USACE NASA Barge PEGASUS projects under the Department of Defense, specifically through the W2SD Endist Philadelphia. The selected provider will be responsible for providing drydock facilities to facilitate the hauling of the barge for comprehensive hull maintenance. The scope of work includes high-pressure washing, grit blasting, and the application of marine-grade anti-fouling paints and coatings to ensure the hull is properly cleaned, inspected, and coated prior to relaunch. The opportunity is categorized under NAICS code 336611. Interested parties must note the critical timeline, with the solicitation posted on October 6, 2026, and a response deadline set for October 21, 2026. The primary objective of the contract is to deliver a fully serviced hull that meets all inspection and coating specifications for the prime contractor.

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3577 NASA PEGASUS Pre-solicitation Notice

Solicitation # W912BU27BXXXX

The Marine Design Center of the U.S. Army Corps of Engineers (USACE) intends to issue an Invitation for Bid (IFB) for the drydocking, maintenance, repair, and completion of required American Bureau of Shipping (ABS) surveys for the NASA Barge PEGASUS. This procurement, categorized under NAICS code 336611 for Ship Building and Repair, will be managed by the W2SD Endist Philadelphia office. The period of performance is set for 60 calendar days following the issuance of the Notice to Proceed, and the contract will include provisions for liquidated damages. Prospective contractors must be registered in the System for Award Management (SAM) per DFARS 204.7300, and any Service-Disabled Veteran-Owned or Veteran-Owned Small Businesses must be registered with the Department of Veterans Affairs Center of Veterans Enterprise Vet Biz Registry. Additionally, the successful contractor is required to enter into a Mastership Agreement for Repair and Alteration of Vessels in accordance with DFARS Subpart 252.217-71 prior to the award. The official solicitation is expected to be available on Sam.gov on or about October 20, 2026, and will be distributed exclusively via the web.

Ship Building and Repairing

POSTED

15 days ago

DEADLINE

in about 15 hours

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