Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

NOAA Ship FERDINAND R. HASSLER Propeller

Active
1305M226Q0174Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Commerce, specifically the Ead-Omao agency, is seeking a contractor for the procurement of a propeller for the NOAA Ship Ferdinand R. Hassler. This federal solicitation, identified by number 1305M226Q0174, is categorized under NAICS code 331529 and is designated as an SBA set-aside. The solicitation was posted on August 12, 2026, with a response deadline of September 2, 2026, at 8:00 PM. The contracting office is located in Norfolk, Virginia, and the primary point of contact for this procurement is Contracting Officer Andrew Northcutt.

General Info

Commerce seeks a propeller for NOAA Ship Ferdinand R. Hassler via SBA set-aside.

Agency

Department Of Commerce → Ead-OmaoView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(8)

NAVSEA Drawing 245-8445988 NOAA CSV PROPELLER Offsets.pdf

PDF

Attachment I- NOAA Ship Ferdinand R. Hassler_Work Specification_Propellers.pdf

PDF

Solicitation #1305M226Q0174 Past Performance Information Form

XLSXpast-performance

Solicitation 1305M226Q0174 Pricing Schedule for NOAA Ship FERDINAND R. HASSLER Propeller Procurement

XLSXpricing-schedule

NOAA Drawing M286-243-FM01-03 (Shaft Arrangement).pdf

PDF

Sol_1305M226Q0174.pdf

PDF

Attachment IV - Past Performance Questionnaire.pdf

PDF

MIL-DTL-2845E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Commerce → Ead-Omao
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Commerce → Ead-Omao
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA
Contacts
Andrew NorthcuttContracting Officer

Full Description

Show more
NOAA Ship FERDINAND R. HASSLER Propeller Procurement

Similar Contracts

Same NAICS industry code

NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A5-26-T-336U
The contract is for the procurement of 79 flat washers with NSN 5310-00-290-9028 and part number 133372 from Honeywell International Inc, issued under solicitation SPE4A5-26-T-336U by the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division. Delivery is required within 166 days ADO, with a need ship date of January 31, 2027, and an original required delivery date of June 4, 2027. Goods are to be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity has a zero variance allowance, and payment is processed electronically through WAWF in accordance with DFARS 252.232-7003. The item is not subject to Item Unique Identification per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbers, alongside DLA packaging requirements RP001, which mandate compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking applied. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The contract requires compliance with multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 for NIST SP 800-171 assessment requirements, and prohibits hexavalent chromium under DFARS 252.223-7008. Export-controlled items and procurement from Communist Chinese military companies are restricted under applicable DFARS clauses. Domestic sourcing requirements, including the Buy American Act and Berry Amendment, apply above the micro-purchase threshold, with a
ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 331529
DIBBS
Supply of Aluminum Raw MaterialThe contract involves the supply of military-grade aluminum material specifically engineered for use in handwheel manufacturing, with strict adherence to hazardous materials handling protocols to ensure safety and regulatory compliance throughout production. The material must meet exacting military specifications, and the supplier is required to deliver quantities that support ongoing defense-related manufacturing operations at the designated performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. This is structured as a subcontract under the NAICS code 331529, indicating it falls within the nonferrous metal foundries category, and is managed by the Department of Defense through its LAND SUPPLY CHAIN office. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is accessible via the DIBBS platform under reference SPE7L126T921A. There is no set-aside designation or small business preference indicated, meaning any qualified vendor may bid. The absence of a designated point of contact suggests bidders must rely on the DIBBS portal for inquiries and submission procedures. All materials must be shipped, stored, and handled in accordance with federal hazardous materials regulations, and failure to comply with these standards could result in rejection or contract termination. The supplier is expected to provide documentation verifying material certification and compliance with military-grade alloy standards.
LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-13YE
The contract is for the procurement of 1,398 flat washers with NSN 5310-01-109-1975 under a simplified acquisition process, issued as a Total Small Business Set-Aside solicitation with NAICS code 331529 by the Defense Logistics Agency’s ASC Commodities Division. The solicitation number is SPE4A6-26-T-13YE, with a response deadline of August 13, 2026, and a required delivery within five days after receipt of order, FOB origin, to the 2nd Supply Depot in Busan, South Korea. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, requiring Level B packaging using a liquid-tight box, desiccant preservation, and compliance with physical identification requirement RQ017. The item is subject to export control under ITAR or EAR, restricting technical data dissemination to contractors with approved JCP certification, completed DLA export training, and authorization from DLA. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and applicable federal statutes, with non-covered hazardous materials requiring pre-award submission of warning labels. All invoices and receiving reports must be submitted via Wide Area WorkFlow (WAWF), and the contractor must comply with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, employment eligibility verification, combating human trafficking, sustainable products, safeguarding government information, whistleblower rights, and prohibition of covered telecommunications equipment. Importantly, pricing details are not specified in the solicitation, preventing determination of contract value, and the evaluation criteria for award are not disclosed. The contracting point of contact is Tyrone Gatewood, with electronic submissions mandatory through DIBBS.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-13JB
The contract solicitation SPE4A6-26-T-13JB requires the supply of 2,295 flat washers identified by NSN 5310011656961, with delivery due 148 days after award, targeting an original delivery date of January 12, 2027. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility in Tracy, California. The washers must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging must conform to MIL-STD-129 for marking and labeling, including barcoding, unit of issue, and quantity per unit pack, with palletization following DLA’s RP001 requirements. Government identification must be removed from non-accepted supplies and bare items must be marked for traceability per RQ011 and RQ017. Quality control requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances expected in sampled lots unless otherwise specified; critical, major, and minor attributes must be evaluated at AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates compliance with multiple defense regulations including the prohibition of hexavalent chromium, restrictions on hazardous material storage and disposal, and requirements for safeguarding covered defense information under NIST SP 800-171. Cyber incident reporting and restrictions on covered telecommunications equipment are enforced through specific DFARS clauses. The offeror must provide unique entity identifiers, certify small business status if applicable, and comply with employment eligibility, anti-trafficking, and equal opportunity provisions. Invoices must be submitted through WAWF, and all documentation must align with DLA-specific procedures including those for transportation, packaging, and hazardous material labeling. The contract type remains unspecified pending award, with no unit pricing indicated in the CLIN table, and no formal evaluation weighting provided, suggesting a potential Lowest Price Technically Acceptable award approach.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-13DE
The contract is for the procurement of one flat washer identified by NSN 5310-00-941-6397 under solicitation SPE4A6-26-T-13DE, issued by the ASC Commodities Division of the Department of Defense. Delivery is required at Robins Air Force Base, Georgia, within 230 days after award, with FOB origin terms placing shipment responsibility and risk transfer on the contractor until goods reach the designated destination. The item is subject to stringent technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by ASTM D3951 and primarily MIL-STD-129, including mandatory physical identification of bare items per RQ017 and removal of government identifiers from non-accepted supplies per RQ011. Export control requirements under DFARS 252.225-7048 apply due to the presence of controlled technical data, restricting access to contractors with approved U.S./Canada Joint Certification Program certification, completed training, and DLA authorization. Hazardous materials must comply with OSHA’s Hazard Communication Standard and be labeled accordingly, while ocean transport must use U.S.-flag vessels unless a waiver is secured in advance. Inspection and acceptance occur at the destination point by the government, with quality assurance requiring zero non-conformances under MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling protocols, and invoicing must be submitted via Wide Area WorkFlow. Offerors must represent their size and socioeconomic status, particularly if seeking small business set-asides, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services. The solicitation incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, contract modifications, and payment processes, with deviations applied to certain clauses. No pricing details are specified in the solicitation, and no evaluation factors, weights, or basis of award are explicitly stated, though general criteria such as compliance with export controls, quality standards, and socioeconomic status are implied as critical to award consideration. All proposals must be submitted electronically through DIBBS by the stated deadline, and no hard-copy submissions are permitted.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 331529
DIBBS
Sub-tier Supplier for Raw and Processed Metal MaterialsThe contract is a subcontract awarded by the Defense Logistics Agency under the Department of Defense for the supply of domestically sourced raw and semi-finished metal materials, including steel and aluminum alloys, intended for fabrication and machining operations. The NAICS code 331529 indicates the focus on metal forging and stamping, underscoring the need for materials suitable for high-precision industrial manufacturing applications. The contract was posted on July 31, 2026, and requires all materials to be procured within the United States to ensure compliance with domestic sourcing mandates relevant to defense-grade production. Performance will occur across unspecified locations within the U.S., with no specific place of performance detailed in the provided data. The contract does not specify a solicitation number or set-aside designation, suggesting it may be issued under an existing master agreement or blanket purchase arrangement. The primary objective is to support defense-related manufacturing through a reliable and consistent supply chain of qualified materials, emphasizing quality, traceability, and on-time delivery. The subcontractor is expected to meet stringent material specifications and standards necessary for military and defense applications, though exact technical requirements are not outlined here. The link provided leads to the official DIBBS portal for award details, where further contractual obligations, delivery schedules, and compliance metrics would be accessible to authorized parties.
Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Commerce → Ead-Omao

Same awarding agency

NAICS: 237990
New
Federal
NOAA/USCG Cutter STORIS Homeporting Project
Solicitation # 1305M226R0012
The U.S. Coast Guard Cutter STORIS Homeporting Project, solicited under number 1305M226R0012 by NOAA’s Office of Marine and Aviation Operations through the Portfolio Acquisition Executive, is a federal construction initiative centered at USCG Station Juneau, Alaska, with geographic coordinates at 58°15'20"N, 135°40'3"W. The project involves upgrading waterfront infrastructure including the Finger Pier, trestle, floating pier, and covered mooring facility to support the long-term homeporting of the USCGC STORIS, with performance scheduled between June 2027 and May 2029. All work is subject to strict environmental constraints, particularly a seasonal in-water work prohibition from April 15 to June 1 annually to protect fish species, and must comply with federal, state, and Coast Guard standards including the National Ambient Air Quality Standards, Alaska Administrative Code, Clean Air Act, and the U.S. Coast Guard Civil Engineering Manual. The NAICS code 237990 classifies this as other heavy and civil engineering construction, and the solicitation is posted under the Department of Commerce with the contracting office located in Norfolk, Virginia. The contracting officer is Jana Kolb, and oversight involves the Shore Infrastructure Logistics Center and Civil Engineering Units in Cleveland and Juneau, though no designated COR, COTR, or PCO is identified. The contractor is solely responsible for site investigations, design adequacy, and compliance with all regulatory and technical requirements, with inspections and acceptance occurring on-site in Juneau. No pricing, CLINs, contract value, option clauses, or award basis such as LPTA or best value are disclosed, and while attachments reference data collection forms and fish habitat reports, no formal list of attachments labeled “J” exists. Packaging, marking, and preservation requirements remain unspecified beyond general references to coal tar epoxy coatings and cathodic protection for waterfront structures, and no MIL-STDs or invoicing systems like WAWF are referenced. Proposal submissions must follow standardized government forms, including surety bonds under 40 USC Chapter 31, with electronic, editable, and queryable formats required for technical submissions, though no page limits or formal proposal structure beyond form compliance are stated. No representations, certifications, or socioeconomic status information from offerors are included in the documentation.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 336611
Federal
MO FY27 Thomas Jefferson Drydock
Solicitation # 1305M226Q0100
This solicitation, numbered 1305M226Q0100, is a Request for Quotation issued under RFO Part 12 for the FY27 dry dock repairs of the NOAA Ship Thomas Jefferson, set aside exclusively for small business concerns. The work involves comprehensive structural, mechanical, and system repairs aboard the vessel, including hull and tank renewals, propulsion system overhauls, piping and electrical updates, and preservation of surfaces per NOAA MOC-631-2D and ABS standards. The period of performance runs from July 6, 2026, through February 20, 2027, with an optional post-industrial berthing period extending to March 7, 2027. Offers must be submitted in two volumes by email no later than 2:00 P.M. ET on August 7, 2026, with Volume I containing technical capability, production schedule, and past performance documentation and Volume II containing an unlocked Excel price schedule. Evaluation will follow a Lowest Priced, Technically Acceptable approach, with technical acceptability judged on quality of service, cost control, and schedule using adjectival ratings, and award will be made without negotiations. The contract requires strict compliance with numerous FAR clauses, including small business set-aside, subcontracting, labor protections, trafficking in persons, vaccination and employment verification, and sustainable product provisions, all incorporating deviations effective January and April 2026. Specific performance requirements include onsite project coordination, continuous security coverage from February to March 2027, provision of shore power, dockside office spaces, janitorial and water services, climate-controlled storage, safety equipment, and gangways with nets. Deliverables must be inspected and accepted aboard the vessel, with acceptance criteria defined by NOAA and ABS standards, including UT inspections, vacuum box tests, coating DFT measurements, and weld certifications. All payments must be submitted electronically via the Invoice Processing Platform, and contractors must be registered in SAM with a valid UEI. Attachment 1 contains the full dry dock repair package, with references hosted on SAM.gov, and additional items like labor and material growth options are included as NTE line items to be exercised by contract modification. No contract value is specified due to TBD pricing, but the procurement is structured as a Firm Fixed Price contract with options evaluated at award, and all proposals must exclude pricing in the technical volume.
Ship Building and Repairing

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 336611
Federal
1305M226Q0151 Drydock Repairs NOAA Ship Oregon II
Solicitation # 1305M226Q0151
This solicitation, numbered 1305M226Q0151, is a Request for Quotation issued under FAR Part 12 for commercial drydock repairs to the NOAA Ship Oregon II and is exclusively set aside for small business concerns. The work is to be performed in Norfolk, Virginia, with acceptance governed by agency-specific clauses from the Commerce Acquisition Regulation, including CAR 1352.246-70 for Place of Acceptance and CAR 1352.271-70 for Period of Performance. The technical requirements are detailed in Attachment 1, while pricing, line items, quantities, and options are outlined in Attachment 2, the Price Schedule, which is essential for offer submission but not provided in available materials. Offers must be submitted via SF 1449 with the deadline set for August 7, 2026, and compliance with all referenced clauses accessible via www.acquisition.gov is mandatory. The contract will be awarded without a separate written solicitation, and the contracting officer, Andrew Northcutt, is the point of contact for inquiries. The acquisition follows a commercial items framework, implying a firm-fixed-price structure, and contractors are required to adhere to the Additional Item Requirements (AIR) process under CAR 1352.271-72, which mandates reporting of unanticipated conditions, submitting Condition Found Reports, and proposing mitigation strategies to avoid schedule impacts. No specific evaluation factors, payment details, invoicing methods, or accounting data are provided, and no packaging, marking, or preservation requirements are specified. Although the solicitation requires small business self-certification, no offeror representations, certifications, or size status information are included herein. The contracting office is located in Norfolk, VA, with Michelle Blake listed as the Contracting Specialist, but details on the Contracting Officer’s Representative and other administrative functions remain incomplete. The total contract value cannot be determined due to the absence of pricing data from Attachment 2.
Ship Building and Repairing

POSTED

9 days ago

DEADLINE

in 1 day
View Details