This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on January 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mod Galley Gray System on NOAA Ship Gordon Gunter

Awarded

EA133M-14-RQ-0094Federal

Submission Closed01/09/2014, 07:00:00 AM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

Federal

Supply of Brand-Name Marine Seat Bottoms (P/N SW-01309)

POSTED

DEADLINE

Solicitation # 52000PR270000250

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a firm-fixed-price contract to provide commercial shipyard services for a 64-foot Aids to Navigation Boat assigned to ANT Colfax. The primary scope of work involves the safe haul-out, blocking, and relaunch of the vessel to facilitate the replacement of an inoperable fathometer system. While the government will provide the replacement equipment and personnel to perform the actual installation and electrical integration, the contractor is responsible for providing the necessary facilities, equipment, and labor to support the process. This opportunity is a 100% Small Business Set-Aside. Evaluation will be based on technical capability, past performance, and price. The work must be completed within three days of the vessel's arrival at the contractor's facility, with a proposed start date of February 1, 2027. The facility must be located within a reasonable navigable distance from ANT Colfax. All quotes must be submitted via email to the contracting officer, and final invoicing must be processed through the Invoice Processing Platform.

POSTED

DEADLINE

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work involves a comprehensive repair and maintenance package as detailed in Task Group Instruction 3819P24302-A01, which includes specific tasks such as the installation of a new propeller sleeve and stern tube shaft. Performance is scheduled to take place from February 23, 2027, through June 8, 2027, at the Commander, Fleet Activities Yokosuka (CFAY) Naval Base or the contractor's facility. This solicitation is restricted to sources duly authorized to operate and do business in Japan. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. Proposals must be submitted electronically by October 5, 2026, at 10:00 AM JST, and must include a completed SF 33, acknowledged amendments, a detailed price proposal breakdown in Japanese Yen, and proof of MSRA/ABR certification.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # 27-024

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # 70ZU0327Q50204B00

The United States Coast Guard, through the Department of Homeland Security, is issuing a combined synopsis and solicitation for the procurement of forty seat bottoms, part number SW-01309 and national stock number 2090-01-F15-4282, for use with 26 foot TANB assets. This requirement is designated as a brand name award under FAR 13.106-1(b), as only one specific brand name will satisfy the agency's operational requirements. The solicitation, identified by number 70ZU0327Q50204B00, is a total small business set-aside under NAICS code 336611. The procurement is managed by the CG-SEA-C23 office located in Norfolk, Virginia, with the place of performance situated in Curtis Bay, Maryland. Interested parties must submit quotes by the response deadline of November 18, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding delivery timing and stop-work orders. This announcement serves as the sole solicitation, and no separate written solicitation will be issued.

POSTED

DEADLINE

Haul Out and Weld Repair

Solicitation # 52000PR270000277

The U.S. Coast Guard is seeking quotes for a firm-fixed-price purchase order to provide haul-out, welding, and launch services for a 47-foot Motor Lifeboat (MLB 47237). The project requires a qualified contractor to remove the vessel from the water, perform specific welding repairs on the port quarter, and relaunch the vessel for operational testing. To ensure responsiveness and continuity of support, the contractor must maintain a business location within 100 miles of the unit. All welding materials will be provided by the government, and the contractor is responsible for providing all necessary labor, equipment, and facilities. This opportunity is a 100% small business set-aside, and quotes will be evaluated based on technical capability, past performance, and price. All invoicing must be processed through the Invoice Processing Platform.

POSTED

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 marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a full fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must be a Honda Marine Authorized Dealer or Service Center and provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100 point scale with significant preference given to Colville and other Indian Business Enterprises. Award criteria prioritize reliability and effectiveness over the lowest cost. Contractual requirements include a performance bond for awards exceeding 100,000 dollars or a 25 percent retainage, comprehensive liability and workers compensation insurance, and consent to the jurisdiction of the Colville Tribal Court. Payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Marine Windshield Wiper Blade SupplyThis subcontract involves the manufacture and supply of 189 marine windshield wiper blade sets meeting NSN 2090016924274 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are free of mercury, hexavalent chromium, and Class I ozone-depleting chemicals. Deliveries must be made FOB Origin to DDSP New Cumberland. All items must be packaged according to ASTM D3951, palletized per RP001, and marked in compliance with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication of Watercraft Floor Panel SectionsThis subcontract involves the manufacture and supply of 47 watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be fabricated in strict accordance with Basic Drawing NR 53711 6983499, Revision A, and the contractor must ensure that no Class I ozone depleting chemicals are utilized during the production process. The project requires adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. Performance will take place in Tracy, California, under NAICS code 336611, with a final delivery requirement of 47 completed and compliant panel floor sections.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication of Marine Structural Metal DoorsThis subcontract opportunity involves the precision fabrication and welding of two marine structural metal doors for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must adhere to the specifications of NSN 2040-01-678-1971 and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is a total small business set-aside under NAICS code 336611, with performance located in New Cumberland. Qualified bidders must provide a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-7280

Solicitation SPE4A6-27-T-7280, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one shipboard alarm switchboard, identified by NSN 6320-01-180-9908 and Dynalec Corp part number 004186-001. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Origin to a freight shipping address in Ginowan, Okinawa, Japan, with the bulk break point located at Camp Kinser. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with limited exceptions for functional components specified by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is a candidate for automated award, and offers utilizing additive manufacturing are ineligible. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLADE SET, WINDSHIELD W

Solicitation # SPE7M4-27-T-2240

Solicitation SPE7M4-27-T-2240 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 189 marine windshield wiper blade sets, identified by NSN 2090016924274. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 19, 2027, and a lead time of 306 days after the date of order. Offers must be submitted based on FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and restricting the use of mercury and hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Commerce Noaa

Contract Value

$24,870

NAICS

336611 - Ship Building and Repairing

Place of Performance

151 Watts Ave, PASCAGOULA, MS, 39567, USA

Set-Aside

SBA

Awardee

KTM INDUSTRIAL CONTRACTORS LLC

Award Issued Date

01/14/2014, 12:00:00 AM UTC

Documents

specifications

High

rfq

High

specifications

High

specifications

High

sow

High

specifications

High

specifications

High

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

PhaseAwarded

PostedJan 3

Combined Synopsis

AwardedJan 14

Contract was awarded

Submission Closed

01/09/2014, 07:00:00 AM CST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressNORFOLK, VA, 23510, USA

Contacts

Kolby Harold

contact@example.gov

+1 (555) 000-0000

Full Description

J- MOD THE GALLEY GRAY SYSTEM PIPING ON THE NOAA SHIP GORDON GUNTER NOTICE DATE: JANUARY 3, 2014 Notice Type: Pre-solicitation NAICS: 336611 - SHIP BUILDING AND REPAIRING Contracting Office: Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Eastern Regional Acquisition, 200 Granby Street, Suite 815, Norfolk, VA 23510 The National Oceanic Atmospheric Administration (NOAA), Eastern Regional Acquisition, Norfolk, VA on behalf of Office of Marine and Aviation Operations (OMAO) is soliciting a requirement to provide labor, material, and equipment to modify the galley gray system piping aboard the NOAA Ship Gordon Gunter, Pascagoula, MS. This RFQ is 100 percent set-aside for small business concerns. The associated North American Industry Classification System (NAICS) code is 336611, which has a corresponding size standard of 1,000 employees. Solicitation EA133M-14-RQ-0094 will be issued January 3, 2014 and will close January 9, 2014. The total period of performance for all work specified in the Statement of Work is January 13, 2014 through January 24, 2014. A Ship Check will be held at 151 Watts Ave., Pascagoula, MS on January 6, 2014. For schedule information, please call Brian Kelly at +1 (555) 000-0000. Evaluation factors for Award The Government will issue a firm fixed price purchase order to the responsible bidder whose bid, conforming to the solicitation results in the best value to the Government, considering both price and nonprice factors as specified in the solicitation. The following factors will be used to evaluate quotations: Past Experience: Vendors shall provide a minimum of three jobs of similar scope and size within the past three years. Price: Vendors will be evaluated on the basis of low price in conjunction with past experience. All responsible sources may submit a quotation which shall be considered by the agency. The anticipated award date is on or about January 10, 2013. Contractors are encouraged to register with the FedBizOpps Vendor Notification Service as well as the Interested Vendors List for this acquisition (see applicable tab within FedBizOpps where this synopsis/solicitation is posted). Potential offerors may direct all inquiries pertaining to the solicitation in writing to contact@example.gov . Telephonic requests will not be honored. *Please submit solicitations via email*