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This Solicitation opportunity from Government of Canada was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multiple Victoria-Class Spares - POWER PACK

Closed
W8482-264429/BInternational

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
J--Surf Ranger Haul Out, NPS-CHIS
Solicitation # 140P8426Q0053
The solicitation for the Surf Ranger Haul Out at Channel Islands National Park in Ventura County, California, under solicitation number 140P8426Q0053, is a Small Business Set Aside issued by the Department of the Interior through the Office located in Point Reyes Station, California. The solicitation was posted on August 6, 2026, with the response deadline extended to August 14, 2026, at 10 a.m. The primary point of contact is Rocio Gomez Macias, reachable via email and phone, and the work is to be performed at the specified park location. The North American Industry Classification System code is 336611, indicating a focus on shipbuilding and repair. The procurement is governed under the Service Contract Act, which mandates compliance with prevailing wage determinations, paid sick leave requirements under Executive Order 13706, and adherence to classified occupational roles such as Guard, Corrections Officer, and other service positions as defined by the Department of Labor. No contract line items, pricing, or estimated contract value are available in the public documentation, as the provided materials consist solely of wage determination data with no formal Statement of Work, delivery schedules, or evaluation factors disclosed. There are no specified packaging, marking, or inspection criteria, nor are there any reference to contract administration details such as payment offices, accounting codes, or COR/COTR appointments. Additionally, no FAR clauses, representations, certifications, special requirements, or submission instructions are included, suggesting the solicitation relies on standard SCA compliance rather than additional contractual clauses or technical specifications. The agency has not identified any contract type such as fixed-price or indefinite-delivery, nor has it provided details on the award basis or evaluation criteria for proposers.
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NAICS: 336611
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3424 LRC Kenosha Tug Replacement
Solicitation # W912BU26BA030
The U.S. Army Corps of Engineers is seeking bids for the construction of a new self-propelled tugboat under solicitation W912BU26BA030, issued as an Invitation for Bid under FAR Part 12 for commercial items. This acquisition is a total small business set-aside under NAICS code 336611, reserved exclusively for small business concerns. The vessel must meet specific dimensional requirements including a molded length overall of 80 feet, a beam of 28 feet, a depth of 12 feet, a design draft of 9 feet 5 inches, and an air draft of 36 feet 11 3/4 inches at a 7-foot draft. The contract requires bid, payment, and performance bonds, and includes liquidated damages for nonperformance. Delivery is to be made FOB destination, afloat and ready for service, at the U.S. Army Corps of Engineers facility in Kewaunee, Wisconsin, no later than 750 calendar days after contract award. All bids must be submitted electronically via the Procurement Integrated Enterprise Environment by September 8, 2026, at 3:00 p.m. EDT. The solicitation incorporates federal provisions and clauses by reference, accessible through www.acquisition.gov. No separate written solicitation will be issued, and this announcement serves as the complete request for offers. The point of contact for inquiries is Domenic Sestito, with additional support available from Noelle Griest. The issuing office is located in Philadelphia, Pennsylvania, and the procurement is managed under the Department of Defense.
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DEADLINE

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NAICS: 336611
New
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USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2
Solicitation # N6264926RA060
The contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) under a Surface Restricted Availability (SRA) at Commander, Fleet Activities Yokosuka in Japan, with a fixed-period performance from March 22, 2027, to August 31, 2027. The scope encompasses fifteen distinct Task Group Instructions (TGIs) focused on repair, preservation, and replacement work primarily targeting onboard tanks and critical structural components, including potable water tanks, lubricating oil sump tanks, GTM exhaust ducts, corrosion-damaged areas, FOD screens, and radome mounting surfaces. The contractor is responsible for providing full labor, equipment, materials, supervision, coordination, and management of subcontractors, as well as implementing robust quality control, quality assurance, safety, and environmental management systems. A Growth CLIN will be utilized to accommodate anticipated additional work through a Growth Management Request process, ensuring flexibility for evolving requirements. To qualify, offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be duly authorized to conduct business in Japan under DFARS 252.225-7042. Compliance with hazardous material reporting under FAR 52.223-3 and sea transportation declarations under DFARS 252.247-7023 is mandatory during proposal submission. Access to technical drawings and proposal breakdowns requires a prior request via DoD SAFE and submission of a drop-off request to specified Navy email addresses by August 13, 2026. Proposals must be submitted electronically through SAM.gov no later than August 20, 2026, at 10:00 AM Japan Standard Time, and no socio-economic set-asides will apply. The contract type is Firm-Fixed-Price, and award will be based on the Government’s determination of technical acceptability and price without disclosed evaluation weights. The contracting officer is Peter Jommel Arrieta, with Miwa Takahashi serving as the Contract Specialist, and all work must comply with U.S. Navy standards and oversight conducted at the performance location. No packaging, preservation, or marking standards are specified, and only MSRA/ABR authorization serves as the mandatory eligibility criterion, with no additional representations, certifications, or security clearance requirements referenced.
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NAICS: 336611
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USNS LEROY GRUMMAN (T-AO 195) FY27 ROH/DD
Solicitation # N3220526R0027
The Military Sealift Command is seeking a contractor to perform a Regular Overhaul and Dry Docking (ROH/DD) for the USNS LEROY GRUMMAN (T-AO 195), with work to be conducted at an East Coast or Gulf Coast facility. The scope encompasses a comprehensive range of maintenance and preservation activities, including general ship services, cleaning and gas-freeing of tanks, cofferdams, voids, and spaces, hazardous waste disposal, replacement of the cargo potable deck, tank hatch preservation, superstructure blasting and painting, window regasketting and steel repair, preservation of the No. 4 port and starboard ballast tanks, AFFF piping work, cargo petroleum tank preservation, high pressure air compressor services, dry docking and undocking, propeller maintenance, overhauling of sea valves, and underwater hull and freeboard preservation. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, and is assigned NAICS Code 336611, indicating it is reserved exclusively for small business concerns. The solicitation, numbered N3220526R0027, was posted on July 14, 2026, with proposals due by July 28, 2026, and is managed by the Office of Mschq Norfolk within the Department of Defense, located in Norfolk, Virginia. A mandatory Use and Non-Disclosure Agreement for Government Technical Data must be executed by a corporate principal of the offeror, binding the contractor to strict controls on handling, use, and dissemination of Controlled Unclassified Information related to the vessel, including requirements to establish organizational safeguards, prevent unauthorized access, prohibit copying or distribution without written approval, flow down obligations to subcontractors, and certify destruction or return of all technical materials within 30 days upon award to another party or project completion. The contractor is also liable for any unauthorized disclosures and must assist in recovery efforts. No pricing details, evaluation criteria, delivery schedules, or specific performance timelines are provided in the available information, and no additional inspection, administrative, or packaging requirements are specified beyond the NDA obligations.
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NAICS: 336611
New
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J--HAULOUT OF THE R/V STURGEON
Solicitation # 140G0226R0020
Solicitation 140G0226R0020 is a firm fixed price request for proposal issued by the U.S. Geological Survey for the haulout, inspection, maintenance, and repair of the Research Vessel Sturgeon. The project is scheduled for the winter 2026-27 drydock period, with a performance window from November 10, 2026, through April 15, 2027. Work must be performed at a shipyard located within the Great Lakes basin. The comprehensive scope includes drydocking, hull and tank inspections, propulsion and steering maintenance, and the installation of Marport hydrophones. Optional work may include main engine overhauls and the recoating of engine and generator rooms. This is a total small business set-aside procurement awarded based on best overall value. Evaluation factors include technical approach, experience, and past performance, which are collectively weighted as significantly more important than price. The contractor is required to adhere to USCG, ABS, and USGS standards, with specific requirements for weld inspections and coating certifications. Administrative requirements include electronic invoicing via the Invoice Processing Platform and strict adherence to Department of Labor wage determinations. Proposals must be submitted to the Contracting Officer by September 9, 2026, and must include detailed narratives on management, quality control, and shipyard experience.
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about 20 hours ago

DEADLINE

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General Info

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

(3)

W8482-264429/B - RFP.pdf

PDF

W8482-264429/B - Annex A.xlsx

XLSX

W8482-264429/B - DDP.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Elina AlamPoint of Contact

Full Description

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The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Esquimalt and CFB Halifax. Item 1, GSIN: 2030, NSN: 99-8736301, POWER PACK Part No.: MODEL525, NCAGE: K8628 Part No.: K8600, NCAGE: K8628 Quantity: 1 , Unit of Issue: EA , to be delivered to CFB Esquimalt. Item 2, GSIN: 2030, NSN: 99-8736301, POWER PACK Part No.: MODEL525, NCAGE: K8628 Part No.: K8600, NCAGE: K8628 Quantity: 1 , Unit of Issue: EA , to be delivered to CFB Halifax. Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

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NAICS: 333994
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