This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Procure Submarine Hydro-Pneumatic Fenders

Closed

N6264926QK002Federal

Submission Closed06/25/2026, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

SLED

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

EMERGENCY MANAGEMENT AGENCY

POSTED

DEADLINE

Marine-Grade Epoxy and Sealant Supply

Enterprise Facilities

POSTED

DEADLINE

Supply of Check Valve (NSN 4820016915578)

Defense Logistics Agency

POSTED

DEADLINE

Supply of 2-Inch Automatic BOA Deck Drains

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pilot Operated Pressure Relief Valves (MLCP Series)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QJC25

This fixed-price solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks the teardown, evaluation, repair, and modification of the Shoe Set, Counter CL (NIIN: 012674906). The government requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial item quantity. Key operational requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotations will be based on Supplier Performance Risk System (SPRS) assessments regarding price and supplier risk, as well as compliance with Buy American and trade agreement policies. All repair work must align with the contractor's standard overhaul practices and approved technical documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

Solicitation N00104-26-R-FG69 is a fixed-price request for proposal issued by NAVSUP Weapon Systems Support for the procurement of Heated Head Window Assemblies. The material is designated as Special Emphasis Level I because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The scope includes the delivery of 15 units, with a final delivery deadline of 365 days after the contract effective date. Due to subvendor delays, the closing date for proposals has been extended to December 10, 2026. The contract mandates rigorous quality controls, including the requirement for an acceptable Quality Control Manual for award eligibility. Key technical requirements include quantitative chemical and mechanical analysis for window covers and frames, as well as hydrostatic pressure, optical, and thermal shock testing. All certification data must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance at least 20 days prior to shipment. The government will make a single award based on the most advantageous offer, weighing past performance as more important than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Life Raft Repair Kits (NSN 4220-00-763-3766)This subcontract involves the procurement of 139 specialized life raft repair kits, identified by NSN 4220-00-763-3766, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for the manufacture or sourcing of these units, ensuring that all items are delivered as completed kits. A critical requirement for the award is that the manufacturer must be fully qualified at the time the contract is granted. Operational compliance is strictly mandated, requiring packaging and palletization to adhere to MIL-STD-2073-1E and RP001 standards. Additionally, any hazardous materials included in the kits must be labeled in accordance with DFARS 252.223-7001. The project falls under NAICS code 336612 and is managed through Construction & Equipment MRO SVC I for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

POSTED

DEADLINE

Solicitation # N0010427QUA31

This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, numbered N6264926QK002, seeks the procurement of two Yokohama-brand, original, vertically positioned, 50kPa submarine hydro-pneumatic fender systems, each measuring 3.3m x 10.6m, along with one fender maintenance kit containing air and water hoses with gauges and a rubber repair kit. The requirement, initially issued as a sole source for Yokohama products, has been amended to a brand name or equal acquisition model, allowing qualified offers of equivalent products subject to strict technical acceptability criteria defined in the revised Statement of Work and Evaluation Factors. All offers must be submitted in U.S. dollars under a firm fixed-price arrangement, and responses must be complete and submitted on an “all or none” basis, including a signed SF 1449, detailed price breakdown, and technical documentation such as data sheets, drawings, or brochures certifying compliance with ISO-17357-1:2014 standards. Products must be new only, with no refurbished or gray market items permitted, and must undergo rigorous testing including dimensional inspection, air-leakage, hydrostatic-pressure, parallel and angular compression, durability, compression-recovery, and puncture-resistance tests. The contract is subject to multiple regulatory frameworks including DFARS 252.225-7042 mandating that all offerors be duly authorized to operate and do business in South Korea, with non-Korean prime contractors required to provide proof of incorporation to demonstrate compliance. Additional clauses include the Buy American--Balance of Payments Program Certificate, Trade Agreements--Basic, and mandatory representations under SAM, including certifications related to defense telecommunications, foreign wage controls, and prohibitions on procurement from sanctioned regions. Performance is required at Fleet Activities Chinhae in Changwon, Gyeongnam, South Korea, with delivery due within 120 to 150 days after award and the entire contract period ending five months after award. Inspection and acceptance occur at the destination by the designated Technical Point of Contact, and all payments must be processed through the Wide Area WorkFlow system using specified DoDAAC codes. Offers are due by June 25, 2026, at 10:00 a.m. Korea Standard Time, and inquiries must be submitted in writing via email to the Contract Specialist by the stated deadline; verbal requests are prohibited. The procurement is managed by Nav

General Info

Procurement of Yokohama submarine fenders, restricted to South Korean entities, responses due June 17, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

NAICS

336612 - Boat Building

Place of Performance

Changwon (Jinhae), KR-48, KOR

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation N6264926QK002

amendment

High

Amendment 0002 to Solicitation N6264926QK002

amendment

High

Amendment 0003 to Solicitation N6264926QK002

amendment

High

Amendment 0004 to Solicitation N6264926QK002

amendment

High

Solicitation N6264926QK002 for Submarine Hydro-Pneumatic Fenders

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJun 4

Combined Synopsis

Notice updatedJun 12

The notice description changed.

Notice updatedJun 17

Response deadline changed from Jun 17, 2026 to Jun 25, 2026. The notice description changed.

Notice updatedJun 17

Response deadline changed from Jun 25, 2026 to Jun 30, 2026. The notice description changed.

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 01:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Contacts2 people available

OfficeFPO, AP, 96349-1500, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Office AddressFPO, AP, 96349-1500, USA

Contacts

HYONTONG YANG (Rio

contact@example.gov

Willie Harris

contact@example.gov

Full Description

Procure Yokohama brand Submarine Hydro-Pneumatic Fenders as specified in the Statement of Work (SOW).

This solicitation is intended only for sources duly authorized to operate and do business in S. Korea, as prescribed by DFARS 252.225-7042. Prime Contractors outside of S. Korea must submit documentation that unambiguously demonstrates the Offer's compliance with DFARS 252.225-7042 (e.g. proof of incorporation) as part of their offer.

Quoters may request clarification of any specification or contract term. No verbal requests for information will be accepted by the Contracting Officer or his / her Technical Representative. Quoter's questions must be submitted to the Contract Specialist in writing via Email at contact@example.gov. All requests for clarification on the subject solicitation shall be emailed to the Contract Specialist by Thursday, 18 June 2026, 11 A.M. Korea Standard Time.

- Amendment 0001 dated 12 Jun 2026 to provide Q&As.

- Amendment 0002 dated 17 Jun 2026 with following changes:

1) SOW and Section L of solicitation is revised to change this acquisition to BRAND NAME OR EQUAL concept instead of a sole source.
2) Section M Evaluation Factors for Award is updated to incorporate Technical Factors for acceptability determination of "Equivalent" products.
3) Offer due date is extended to end on 25 Jun 2026 @ 10 AM Korea Standard Time (KST).

- Amendment 0003 dated 17 Jun 2026 with following changes:

1) Add DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate--Basic

2) Add DFARS 252.225-7021 Trade Agreements--Basic

3) Section M - Evaluation Factors for Award of this solicitation has been updated in conformance with the PWS.