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

Pool of Vendors, Master Order for Shipyard Services

Closed
TAMU-TAMUG-ITB-26-0121State & Local

Contract Overview

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

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NAICS: 336611
New
Federal
USNS ROBERT F KENNEDY MTA FY27
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The USNS ROBERT F KENNEDY (T-AO 208) Mid-Term Availability (MTA) for Fiscal Year 2027 is being procured under solicitation N3220526R6051, issued by the Department of Defense through the Mschq Norfolk office in Norfolk, Virginia, with a NAICS code of 336611. This is a Total Small Business Set-Aside as defined under FAR 19.5, restricting eligibility to small business concerns only. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal by the deadline of June 30, 2026, and only firms that have executed a Corporate Principal-signed Non-Disclosure Agreement (NDA) may access the technical data and computer software necessary to prepare their offers. The work scope involves preparing for and executing the mid-term availability of the USNS ROBERT F KENNEDY with performance scheduled between February 22 and April 5, 2027, at a contractor facility located on the East or Gulf Coast due to operational and national security requirements. Access to technical information is governed by strict controls aligned with DoDI 5230.24 and DoD-M 5200.01-V4, requiring organizational security measures, compliance with all export regulations, and flow-down NDA requirements for any subcontractors. The contractor must maintain controls subject to audit and is obligated to return or destroy all technical data upon contract completion or award to another entity, with written certification of destruction required within 30 days. No contract value, pricing, inspection criteria, or detailed performance specifications are provided in the available documentation, and no contract administration or evaluation factors are included in the solicitation materials.
Mschq Norfolk

POSTED

about 16 hours ago

DEADLINE

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NAICS: 336611
New
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USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2
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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.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
USS Delbert D. Black (DDG 119) FY27 Docking Selected Restricted Availability (DSRA)
Solicitation # N0002426R4418
The Naval Sea Systems Command plans to award a firm-fixed price contract for the USS Delbert D. Black (DDG 119) Fiscal Year 2027 Docking Selected Restricted Availability, a ten-month maintenance and modernization period scheduled to run from June 2027 through April 2028. This CNO-scheduled depot availability will encompass all labor, supervision, facilities, equipment, testing, and quality assurance required to restore the Arleigh Burke-class guided missile destroyer to full mission readiness, ensuring it maintains operational capability until its next scheduled depot-level availability. The contract will be awarded as a supply contract for a repaired, mission-ready vessel, with performance not restricted to the ship’s homeport and open to qualified contractors across the East and Gulf Coasts. The procurement will be conducted in accordance with the Federal Acquisition Regulation, Defense FAR Supplement, and Navy Marine Corps Acquisition Regulation Supplement, issued electronically through the Procurement Integrated Enterprise Environment. Interested parties must be registered in the System for Award Management and monitor PIEE and SAM.gov for the anticipated solicitation release in August 2026, with proposals due by August 15, 2026. All responsible sources may submit proposals, and the award will be made without geographic limitation or set-aside. This notice serves only as a presolicitation announcement; no commitment is made to issue a solicitation or award a contract, and respondents will not be reimbursed for costs incurred in preparing responses.
Navsea Hq

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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Texas A&M University Galveston is soliciting bids to establish a Pool of Vendors for a Master Order to provide comprehensive shipyard services including maintenance, repairs, servicing, rebuilding, renovation, and construction of vessels on its Galveston campus. The solicitation, identified as TAMU-TAMUG-ITB-26-0121, is open for responses through the AggieBid electronic procurement system with a deadline of July 28, 2026. Quantities and work volumes are estimated based on historical usage and do not guarantee any minimum level of business; vendors will be paid only for actual services rendered. All technical specifications, requirements, and terms are available exclusively within the AggieBid portal, and bidders must review and agree to Texas A&M’s standard procurement terms and conditions upon submission. Registration as a vendor in AggieBid is required to submit responses electronically, and those who opt for manual submission must use Texas A&M’s official forms, include a completed W9 form, and deliver responses via email, express mail, USPS, or hand delivery to the designated Procurement Services address in College Station. Primary contact for technical inquiries is Rebecca Cella at rcella@tamu.edu, with general procurement questions directed to purchasing@tamu.edu.

General Info

Texas A&M Galveston seeks vendors for vessel maintenance and repair services via AggieBid, deadline July 28, 2026.

Agency

Texas A&M UniversityView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

ITB TAMUG-ITB-26-0121 Shipyard Services Pool of Vendors

OCTET-STREAMitb

TAMUG-ITB-26-0121 Pool of Vendors Master Order for Shipyard Services

PDFitb

Texas A&M University Standard Terms & Conditions for Invitation for Bid

OCTET-STREAMterms-and-conditions

AI Contract Breakdown

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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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AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / Agency
Texas A&M University
View Agency Profile
Office AddressN/A
Contacts
Rebecca Cella

Full Description

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Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact purchasing@tamu.edu Bid Opportunity Texas A&M University Galveston (Texas A&M, Galveston) is seeking bids to establish a Pool of Vendors Master Order for Shipyard Services including Maintenance, Repairs, Servicing, Rebuilding, Renovation and Construction of vessels located on the campus in Galveston, TX. Quantities referenced are estimates only and are based on past history. There will be no guarantee to purchase. There will be no minimum quantity of work or number of hours to be performed under the agreement. The successful vendor will be compensated for the actual time worked. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at purchasing@tamu.edu Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods Responses not submitted electronically via the AggieBid system will only be accepted via the following methods: Email tamuaggiebid@tamu.edu Express Mail (FedEx, UPS, etc.) US Postal Service Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on Texas A&M’s form. Address: Texas A&M University Procurement Services 330 Agronomy Road College Station TX 77843-1477 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.

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