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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PF-613 MERLIN Hauling and Coating

Awarded

6991PE26P000015Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled PF-613 MERLIN Hauling and Coating is a small business set-aside award issued by the U.S. Department of Transportation’s Maritime Administration under solicitation number 6991PE26P000015. It was posted on June 12, 2026, and falls under the NAICS code 336611, indicating it relates to shipbuilding and ship repair services, specifically focusing on hauling and coating operations. The set-aside is designated as a Total Small Business Set-Aside per FAR 19.5, ensuring eligibility is restricted exclusively to small businesses. Performance will take place in Benicia, California, with a zip code of 94510, and the contracting office is located in Oakland, California, 94612. The primary point of contact for the contract is Jon T. Meagher, the Primary Contracting Officer, who can be reached via email at jon.meagher@dot.gov or by phone at 415-740-4539. The award notice is accessible through the SAM.gov workspace portal, providing official documentation and details for interested parties. This contract seeks qualified small businesses to perform specialized hauling and coating services likely supporting maritime vessel maintenance or construction activities under the oversight of the Maritime Administration.

General Info

Small business contract for ship hauling and coating in Benicia, CA, awarded by DOT Maritime Administration.

Agency

Department Of Transportation → 6991PE DOT Maritime AdministrationView Agency

Contract Value

$74,428.51

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Benicia, CA, 94510, USA

Set-Aside

SBA

Awardee

BAY MARINE BOATWORKS, INC.View Profile

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

Contract was awarded

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 Transportation → 6991PE DOT Maritime Administration

Contacts1 person available

OfficeOAKLAND, CA, 94612, USA

Organization / Agency

Department Of Transportation → 6991PE DOT Maritime Administration

View Agency Profile

Office AddressOAKLAND, CA, 94612, USA

Contacts

Jon T. Meagher Primary Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5b277e0423bd44da8d3adc60b5f1a17b

Similar Contracts

Same NAICS industry code

HIGH PRESSURE AIR COMPRESSORThe U.S. Navy through the Naval Supply Systems Command Fleet Logistics Center Puget Sound is seeking a high pressure air compressor under solicitation number N0040626QS173, posted on July 24, 2026, with responses due by 5:00 PM ET on July 31, 2026. This is a combined synopsis and solicitation classified under NAICS code 336611 for Aircraft and Aircraft Parts Manufacturing, and no set-aside provisions apply, meaning it is open to all eligible businesses. The equipment is intended for performance at Sasebo, with procurement managed by the Department of Defense office located in Bremerton, Washington, 98314-5100. Primary point of contact is Taura Helms, reachable via taura.s.helms3@navy.mil, with Denise Manor as secondary contact. All details, including technical specifications and submission requirements, are contained within the attached combined synopsis, justification and approval documents, and related attachments referenced in the solicitation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Yaquina Overhaul FY27The U.S. Army Corps of Engineers, Portland District, is soliciting bids for a firm fixed-price job order under a Master Ship and Repair Agreement to perform a comprehensive overhaul of the trailing arm suction hopper dredge Yaquina, with work scheduled from December 1, 2026, to February 22, 2027. The overhaul requires over 30 days in drydock and includes mandatory Category A tasks such as drydocking, shaft alignment, pump room cleaning, engine servicing, and structural repairs, with additional optional Category B items including bow thruster maintenance. All work must be completed at the contractor’s facility, and the vessel will be delivered by the Government to that location prior to work commencement. Upon completion, dock and sea trials must be successfully conducted under Government supervision, and final acceptance is contingent upon the Contracting Officer’s approval at the specified destination: the USACE Portland District Logistics Warehouse in Portland, Oregon. A site visit to the dredge is mandatory for eligibility, with one confirmed date of July 21, 2026, in Coos Bay, Oregon, and additional dates available upon request with five days’ notice; all visitors must comply with EM 385-1-1 safety standards and provide their own PPE, and access may require a TWIC card. The solicitation number is W9127N26BA029, with bids due by August 17, 2026, at 2:30 PM Pacific Time via email to designated points of contact, and proposals must be formatted as PDFs with the price schedule in Excel, adhering to a specific naming convention. The contract is issued on a full and open basis under NAICS code 336611 and requires bidders to already possess an active MSRA with USACE Portland District or secure one prior to award. Performance must comply with ABS, USCG, OSHA, and other applicable regulatory and technical standards, including ASTM D5064 for coating compatibility, SSPC-SP10 for surface prep, and Federal Standard 595B for paint color. A 5% retention is required under DFARS 252.217-7007(e) until warranty obligations are fulfilled, and contractors must also comply with OPSEC and E-Verify requirements. A 2% federal excise tax withholding applies to payments made to foreign contractors unless IRS Form W-14 is

W071 Endist Portland

POSTED

DEADLINE

CGC ABBIE BURGESS CO2 INSPECTION / HOSE REPLACEMENTThe United States Coast Guard, through the Surface Forces Logistics Center, is seeking a firm-fixed-price service contract to perform annual and semi-annual inspection and maintenance of CO₂ and galley fire suppression systems aboard USCGC ABBIE BURGESS located at Coast Guard Pier in Rockland, Maine. The work includes weighing and inspecting nine CO₂ cylinders, testing system components such as pipe integrity, pressure switches, alarms, time delay cylinders, and pull cables, replacing all nine cylinder hoses, and conducting maintenance on the galley R-102 APC fire suppression system by weighing the APC cartridge, testing pull cables, and replacing three fusible links. All tasks must be completed in strict compliance with COMDTINST 3120.21C and finished within ten days of contract award. This procurement is a 100% total small business set-aside under NAICS code 336611, with a size standard of 1,250 employees, and the Product Service Code is 4210 for Fire Fighting Equipment. Offers must be submitted electronically via email by the July 31, 2026 deadline, and must be all-inclusive, covering labor, materials, tools, equipment, supervision, transportation, and any other incidental costs without conditional pricing or escalation clauses. The Government will evaluate quotations using a Lowest Price Technically Acceptable (LPTA) approach, assessing Technical Capability and Past Performance on a Pass/Fail basis before selecting the lowest-priced acceptable offer. Offerors must demonstrate clear understanding of the Statement of Work, provide adequate documentation of experience, and disclose all subcontractors with name, address, contact details, work scope, and percentage of effort. The contract incorporates numerous FAR clauses related to small business representation, labor standards, equal opportunity, payment by electronic funds transfer, termination for convenience, changes, and prohibitions on certain foreign-made products and services, all without modifications. No security clearances, key personnel assignments, or contract extensions are required, and all work must be performed on-site at the designated location in Rockland, Maine.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

52000QR260026976- CGC Earl Cunningham and CGC Frederick Mann Underwater Hull Inspect, Clean & Zinc RenewalThe U.S. Coast Guard Surface Force Logistics Center is seeking quotations for underwater hull inspection, cleaning, and anode zinc renewal services for the CGC Earl Cunningham and CGC Frederick Mann, to be performed at USCG Base Kodiak in Alaska. This procurement is conducted as a full small business set-aside under NAICS code 336611, with simplified acquisition procedures governed by FAR Part 12 and Part 13, resulting in a firm-fixed price contract. Contractors must submit detailed quotations on company letterhead including a full cost breakdown, unit and extended prices, total price, payment terms, discounts for prompt payment, and valid UEI and CAGE codes. The work is to occur during one of two designated windows: August 10–14, 2026 (preferred) or August 17–21, 2026 (backup), with all services required to be completed within the selected period. All offerors must maintain active registration in SAM.gov and comply with applicable FAR clauses including representations and certifications, equal opportunity, veterans’ hiring, trafficking in persons, and Buy American requirements. Quotations must be received by 10:00 PM Eastern Standard Time on August 3, 2026, via email to the designated point of contact, with a carbon copy to the contracting officer. Award will be made to the offeror providing the best value to the government, considering price, technical specifications, past performance, and quality, with the government retaining the right to award on an all-or-none basis.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Maintenance and Repair of SWFPAC 33HS-64PB-78PBThe Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington is seeking a firm-fixed-price contract award for comprehensive maintenance, repair, and preservation services on six 33-foot harbor security vessels, six 64-foot patrol boats, and three 78-foot patrol boats operated by the Naval Sea Systems Command. Work is to be performed at the contractor’s facility for the 33HS and 64PB vessels, while the 78PB vessels will be serviced at Naval Base Kitsap Bangor, requiring contractors to obtain a government access badge for entry. The scope includes hull maintenance using 5086 aluminum, jet paint restoration, battery switch installations, replacement of a warped engine room bulkhead on one specific 64PB, electronics upgrades on the 78PB vessels, and zinc replacement, all with strict prohibitions against hazardous materials such as asbestos, PCBs, magnesium, cadmium, or mercury. All welding must adhere to industry grounding standards, and vessels must be thoroughly cleaned and preserved prior to return to the government. The contract has a 12-month period of performance from award, with delivery and scheduling coordinated through the Contracting Officer’s Representative, requiring a minimum three-day advance notice before vessel handover. The contractor is responsible for all equipment, materials, haul-out, blocking, launch, and transport services not provided as government-furnished property. This procurement is a 100% Small Business set-aside under NAICS code 336611 with a size standard of 1,300 employees, and all offerors must be actively registered in the System for Award Management with complete electronic representations and certifications. The solicitation number is N4523A26Q1007, and the contract is administered by the PSNS Contracting Office, Code 400, with John Annonen serving as the Contracting Officer’s Representative. The Statement of Work is detailed across multiple attachments and appendices, including specific task indexes for hull repair, paint maintenance, electrical upgrades, and inspection criteria governing quality, cleanliness, and workmanship. All delivered vessels must be free of contaminants, with preservation coatings fully cured and tanks or voids cleaned and inspected before closure. The contractor provides a 180-day warranty on all repaired, replaced, or applied materials and workmanship following government receipt. While estimated pricing must be submitted via Condition Found Reports, no fixed total contract value is listed, and no formal CLIN structure is

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

52000QR260026942 USCGC RESOLUTE STBD PROP BLADE LEAKThis solicitation, numbered 52000QR260026942, is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Logistics Center under FAR Part 12 for commercial products and services, utilizing simplified acquisition procedures per FAR Part 13. The requirement is for waterborne repair of the starboard Controllable Pitch Propeller blade seal and replacement of all blade bolts on the USCGC RESOLUTE, with performance scheduled from August 3 to August 7, 2026, at 4000 Coast Guard Boulevard, Portsmouth, Virginia. The solicitation was amended to extend the closing date for quotations to Tuesday, July 28, 2026, at 10:00 AM EST, due to a lack of technically acceptable initial bids, and all proposals submitted by this deadline will be evaluated under the original terms unless revised. Contractors must submit quotations on company letterhead with a detailed cost breakdown, including unit and extended prices, payment terms, prompt payment discounts, and their Unique Entity ID and CAGE code. The Government will award on a firm-fixed price basis, either on an all-or-none basis or to the most advantageous offer considering price and other factors, and only responsible offerors with active SAM.gov registration will be considered. The acquisition is designated as a total small business set-aside under NAICS code 336611 with a size standard of 1,300 employees, and compliance is mandatory with FAR provisions related to the System for Award Management, including annual representations and certifications completed electronically via SAM.gov. Contractors must also provide a valid Letter of Authorization prior to award, as failure to do so will result in a determination of non-responsibility. The contract incorporates numerous FAR clauses covering commercial item acquisition, evaluation criteria, subcontracting, labor standards, equal opportunity, veterans’ employment, trafficking in persons, Buy American requirements, and payment by electronic funds transfer. Inspection and acceptance will follow standard contractual procedures, and while no specific packaging or marking requirements are outlined, general compliance with SFLC Standard Specifications is expected. All questions must be directed to Tim Ford and carbon copied to Karla Balint, and no site visit is required unless expressly requested and coordinated through the Engineering Officer. The contract is subject to unusual urgency as defined under FAR 13.106-1(b), given the operational and safety risks associated with delaying repairs to the vessel’s propulsion system.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

USS RUSHMORE (LSD-47) 7C1 SRA 52pkgThe contract amendment revises the Production Completion Date for all 52 Item Control Numbers across the requirement package for the USS RUSHMORE (LSD-47) 7C1 SRA project, with updated specifications and attachments accessible via DoD SAFE. Section C has been modified to include enhanced guidance on Schedule Management and Milestone PW42 Reporting, while Section J has been updated to replace Attachment (1) with the revised SRF-JRMC Det. Sasebo Work Specifications covering all 52 ICNs and Attachment (5) with its revised version labeled RUS 7C1 SRA PERL (Rev. 1). Proposals must be submitted electronically by 10:00 hrs on July 29, 2026, to the designated point of contact, with submission via DoD SAFE permitted only if file sizes exceed email limitations. The contract is firm-fixed-price, with evaluation based on Technical acceptability as a gate, followed by Past Performance and Price, where trade-offs may lead to selection of a higher-priced or lower-rated offeror if overall value is superior. Performance is to occur at Sasebo Naval Base, Japan, with a period of performance from October 12, 2026, to July 31, 2027, and delivery governed by F.O.B. Destination terms. Contract administration requires invoicing through WAWF with the Invoice 2in1 document type, and payment routing is handled via designated DoDAACs. Quality and inspection standards include ISO 9001:2015 and NAVSEA 009-04, with contractor responsibility to provide Test and Inspection Plans and Objective Quality Evidence, and to notify the Government 24 hours in advance of inspections. Packaging and marking must comply fully with MIL-STD-129 and MIL-STD-130, including Unique Item Identifier (UII) encoding via Data Matrix symbols following ISO/IEC 15434 and ANSI MH10.8.2 standards. Special requirements mandate compliance with 29 CFR 1915 for shipyard safety, mandatory extension of commercial warranties at no additional cost, and strict limitation on dissemination of Controlled Unclassified Information to authorized Navy and DoD personnel only. All offerors must complete mandatory representations and certifications, including those related to executive compensation, prohibited payments, and covered telecommunications equipment, though no completed submissions are contained within the provided documentation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Accumulator Bladder Manufacturing & SupplyThe contract requires the manufacture and supply of one military-grade accumulator bladder designated by NSN 2090016096571, fully compliant with DLA Master List standards, applicable military specifications, and all hazardous materials reporting regulations. The scope encompasses complete production, including proper packaging, preservation techniques, accurate marking, and timely delivery to meet rigorous defense operational requirements. The item must be fabricated to exacting military standards to ensure reliability and safety in high-stakes environments. The solicitation is categorized as a subcontract under NAICS code 336611, posted on July 23, 2026, with a response deadline of August 3, 2026. Performance is mandated to occur at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting agency is the Nuclear Reactor Program under the Department of Defense, indicating the critical nature of the component’s application within defense systems. All submissions must adhere to federal contracting protocols and be submitted via the DIBBS platform using the provided reference link.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LUMBER, NON-WOOD, DIMENSThe contract solicitation is for 40 units of non-wood dimensional lumber identified by NSN 5675-01-446-6342, issued under solicitation number SPE8E6-26-T-3847 by the Defense Logistics Agency on behalf of the Department of Defense. The required delivery must be completed within 20 days after date of award, with the performance location set at Fort Bragg, North Carolina, 28310. The solicitation is open for response until August 3, 2026, and adheres to the DLA Packaging Requirements for Procurement as well as technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Only products specified by exact name and part number are considered acceptable under the terms of the contract, and any non-accepted supplies must have government identification removed in compliance with DLA regulations. Covered defense information may apply to this procurement. The point of contact for inquiries is Tai Nguyen, reachable at tai.nguyen@dla.mil or 215-737-4870, and the solicitation is posted on the DIBBS portal for further details.

Defense Logistics Agency

POSTED

DEADLINE

LUMBER, NON-WOOD, DIMENSThe contract is for the procurement of 27 units of non-wood dimensional lumber identified by NSN 5675-01-445-6000 under solicitation SPE8E5-26-T-3678, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of award, with the place of performance specified as Fort Bragg, North Carolina, 28310. The solicitation is open for bids until August 3, 2026, and incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The product must meet exact specifications as defined by its name and part number, meaning only the specified item is acceptable under this procurement, per DLA instruction DLA 52.217-9002. Covered Defense Information may apply, requiring compliance with associated safeguarding protocols, and any non-accepted supplies must have government identification removed prior to return. The point of contact for inquiries is Amanda Bird, reachable via email or phone provided.

Defense Logistics Agency

POSTED

DEADLINE

DOOR, METAL, MARINE SThe contract is for the procurement of 11 metal marine structural doors with radius corners, measuring 26 inches by 66 inches, designated by NSN 2040-01-563-0211. These doors are intended for marine applications and must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, meaning its technical data cannot be disclosed to foreign persons—even those within the U.S.—without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 governs its handling. Only DLA contractors with approved US/Canada Joint Certification Program status, who have completed required training and questionnaires on handling export-controlled data, are permitted access to the associated technical information. The solicitation number is SPE7M4-26-T-285H, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336611 for ship and boat building. Delivery is required within 266 days after delivery order, with performance located in San Diego, California. The primary point of contact is Rory O’Reilly of the DLA Fluid Handling Division, and the contract falls under federal procurement with no set-aside designation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FRAME, SPECTACLEThe contract specifies the procurement of 11 units of black, non-reflective nylon spectacle frames with a 50 mm eye size and 22 mm bridge width, supplied under part number MAG-1 by CRISS OPTICAL MANUFACTURING CO INC, with the NSN 6540-01-107-4509. The item must comply with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129, though marking and labeling must follow Medical Marking Standard No. 1. The frames must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional applications like batteries or sensors. Each unit must be packaged in a sealed container adequate to prevent damage and shipped in commercial exterior containers suitable for safe delivery at the lowest freight rate to the designated destination. Delivery is required FOB destination within 20 days of contract award, with no tolerance for quantity variance. The shipment must be sent via traceable means, excluding parcel post, to Fort Hood, Texas, with all packaging and labeling conforming to RP001 and palletization standards. The item is subject to Covered Defense Information requirements and must be marked with the specified markfor and TCN information. The purchase request is 7017582977, with a unit price of $11.00, totaling $121.00, and the required delivery date is July 24, 2026. The contract is issued under solicitation SPE2DS-26-T-263B by the Department of Defense, Medical Supply Chain, with Mary-Kathryn Donahue as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Transportation → 6991PE DOT Maritime Administration

Same awarding agency

OSHA-Compliant Crane CertificationThe contract requires a formal inspection and certification of a crane to ensure full compliance with OSHA safety standards after the installation of LMI equipment. The work must be performed by a qualified inspector with the expertise to verify that all operational, mechanical, and safety systems meet federal regulations. This service is critical to maintain workplace safety and legal compliance following equipment modifications. The inspection must be completed in Benicia, California, with a zip code of 94510, and the contractor is expected to submit a responsive proposal by August 4, 2026, at 8:00 p.m. EST. The contract is categorized as a subcontract under NAICS code 541690, which corresponds to other scientific and technical consulting services. It is issued by the Department of Transportation through its Maritime Administration with the agency title 6991PE DOT Maritime Administration. No set-aside provisions are indicated, meaning the opportunity is open to all eligible private entities. The posting date is July 22, 2026, and interested parties must review the detailed requirements via the provided SAM.gov link to ensure full understanding of inspection protocols, documentation standards, and certification deliverables before submitting a proposal.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Operational Testing and CalibrationThe contract seeks a subcontractor to perform post-installation testing, calibration, and functional verification of a Load Monitoring Instrumentation (LMI) system to ensure precise load monitoring and full compliance with safety standards. This work is critical to validating that the system operates correctly under real-world conditions following installation, with a focus on maintaining operational integrity and regulatory adherence. The activities must be completed in accordance with established technical protocols and documented to demonstrate accuracy, reliability, and safety compliance throughout the system's operational lifecycle. The opportunity is posted under NAICS code 541380 and is associated with the Department of Transportation’s Maritime Administration, with performance required at Benicia, California, 94510. The solicitation was made public on July 22, 2026, and responses are due no later than August 4, 2026, at 8:00 PM Eastern Time. Although the contract is designated as a subcontract, no specific set-aside type or small business preference is indicated. The work must be executed by a qualified party capable of delivering certified calibration and verification results, with all deliverables subject to verification by federal oversight authorities.

Testing Laboratories and Services

POSTED

DEADLINE

On-Site LMI System Installation and IntegrationThe contract calls for the physical installation of a new Load Moment Indicator system on the Appleton Marine Model EB190-80-40 crane located in Benicia, California, with a zip code of 94510. This work includes the mounting of sensors, routing and termination of wiring, and full integration of the system with the crane’s existing control architecture to ensure accurate and reliable load monitoring during operations. All work must be performed on-site at the specified location, requiring qualified personnel with experience in marine crane systems and electronic integration. The contract is classified as a subcontract under NAICS code 238210, which corresponds to Crane and Tower Hiring, and was posted on July 22, 2026, with a response deadline of August 4, 2026, at 8:00 PM. The contracting authority is the U.S. Department of Transportation through its Maritime Administration, indicating this installation supports federal maritime infrastructure or vessel operations. The work must be completed in accordance with technical specifications for safety, durability, and performance, and the successful bidder will be expected to coordinate directly with on-site personnel to ensure minimal disruption to crane operations during installation.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Procurement of New 24V DC LMI SystemThe contract calls for the procurement of a complete 24V DC Load Moment Indicator system from Appleton Marine, Inc., encompassing all necessary components including sensors, load cells, a display unit, a control unit, and full cabling to ensure seamless integration and operational functionality. The system is designed to provide accurate load monitoring for maritime applications and must meet technical specifications aligned with industry standards for reliability and precision under demanding conditions. Delivery and installation are expected to be completed at the place of performance in Benicia, California, with the ZIP code 94510 as the designated location. This subcontract, classified under NAICS code 334510 for navigational, measuring, electromedical, and control instrument manufacturing, was posted on July 22, 2026, under the jurisdiction of the Department of Transportation’s Maritime Administration. Proposals must be submitted no later than August 4, 2026, at 8:00 PM, with no set-aside provisions specified, indicating open competition among qualified vendors. The procurement is part of an effort to modernize or upgrade maritime safety equipment, and full compliance with the supplied technical requirements is mandatory for consideration.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Load Moment Indicator (LMI) System Removal and DisposalThe contract requires the complete removal and compliant disposal of an obsolete Load Moment Indicator (LMI) system, with strict adherence to environmental and safety regulations for handling hazardous components such as wiring, sensors, and control units. All work must be performed in accordance with applicable federal and local standards to ensure proper deactivation, dismantling, and disposition of materials to prevent contamination or regulatory violations. The project is designated as a subcontract and falls under NAICS code 562112 for hazardous waste collection and treatment, indicating the specialized nature of the services needed. Performance of the work is centered in Benicia, California, with a zip code of 94510, and responses must be submitted by August 4, 2026, at 8:00 PM Eastern Time. The solicitation was posted on July 22, 2026, under the Department of Transportation’s Maritime Administration, which is managing the procurement through a federal contracting mechanism. While no specific set-aside or small business preferences are indicated, the scope demands experienced contractors capable of managing hazardous materials and complying with transportation and environmental safety protocols. The contract opportunity is accessible via the SAM.gov portal for qualified vendors to submit proposals before the deadline.

Hazardous Waste Collection

POSTED

DEADLINE

SBRF Crane Load Moment Indicator SystemThe U.S. Department of Transportation’s Maritime Administration is conducting market research to identify qualified vendors capable of delivering a turnkey solution for replacing and installing a Load Moment Indicator system on an Appleton Marine crane aboard the MARY ANN, a self-propelled crane barge located in Benicia, California. The effort requires the complete removal and disposal of the existing system, procurement and installation of a new LMI system, and subsequent operational testing and OSHA certification of the crane. This initiative is strictly for market research and does not constitute a solicitation or binding contract; responses are voluntary and the government will not cover any costs incurred by respondents. The procurement will be classified under NAICS code 811310 with a small business size standard of $12.5 million in annual revenue, and interested parties are encouraged to indicate their small business status if applicable. Interested firms must submit detailed capability statements that demonstrate their experience as prime contractors in repairing and modifying telescoping boom marine cranes, including prior installations of LMI systems, with up to three relevant project examples provided including client names, contract details, values, durations, and technical scope. Vendors must also provide a preliminary cost breakdown covering labor and materials for removal, installation, and certification activities. Additional recommendations for improving the draft Statement of Work are requested to enhance clarity and responsiveness. All submissions must be emailed to Lynda Luo at lynda.luo@dot.gov by August 4, 2026, at 1 PM Pacific Time, and must include the source sought number 6991PE-26-SS-0001 in the subject line. Information on organizational size, UEI number, contact details, and business certifications must also be included with each response.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE