This Award Notice opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Production Support Touch Labor MAC IDIQ

Awarded

N4215826DS00Federal

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

DIBBS

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one vehicular operation panel, identified by NSN 2090-01-657-7212. The requirement is a HUBZone set-aside with a delivery window of 161 days after order, and a required delivery date of June 9, 2028. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and specific SPI AK16577212 standards. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 9, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The required delivery date is October 16, 2027, with a delivery lead time of 340 days ADO. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity reporting and hazardous material labeling standards. Evaluation may include a price preference for HUBZone concerns, and quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one windshield wiper assembly, identified by NSN 2090011960072 and part number KS-9180-G. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 118 days, with a need ship date of March 8, 2027, to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special restrictions include a prohibition on additive manufacturing processes without prior approval and a ban on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and maintain active registration in the System for Award Management under NAICS code 336611.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STORIS SUSTAINMENT IDIQ FY27 -FY31 REQUIREMENT

Solicitation # STORIS_SUSTAINMENT_IDIQ_FY27_FY31_REQUIREMENT

The United States Coast Guard is seeking a contractor to provide long-term personnel and sustainment services for the USCGC STORIS from FY 2027 through FY 2031. The contract structure includes a 12-month base period starting April 1, 2027, followed by four 12-month option periods. The scope of work involves providing a ten-person STCW-certified mariner complement, including a Master, Chief Mate, and Chief Engineer, to support vessel operations, engineering maintenance, and watchstanding. Services will be performed at Coast Guard Base Seattle, while underway, and at various ports of call. A critical requirement is the provision of 24/7/365 reachback technical support for ten complex systems, with a mandate for formal acknowledgment within two hours and corrective action plans within 48 hours. The government will utilize a Best Value Tradeoff source selection process, prioritizing technical approach, staffing and security, and past performance over price. Offerors must demonstrate a robust staffing plan, including a 4-week crew rotation and the ability to deploy relief personnel within 24 to 48 hours. Key personnel, specifically the Master, Chief Mate, Chief Engineer, and First Assistant Engineer, must possess at least four months of documented sea time aboard the USCGC STORIS or a viable contingency sourcing plan. Security requirements are stringent, requiring the prime contractor to hold a Secret Facility Clearance and all mariners to hold Secret Personnel Clearances. Pricing is divided into firm-fixed-price CLINs for crewing and reachback support, time-and-materials for specialized services, and cost-reimbursable travel.

POSTED

DEADLINE

USNS YUKON (T-AO 202) Voyage Repair Availability KR

Solicitation # N6264927RK002

NAVSUP Fleet Logistics Center Yokosuka, Site Chinhae, is soliciting proposals for a Firm-Fixed-Price single award to perform Voyage Repair Availability for the USNS YUKON (T-AO 202). The work is scheduled to take place from November 23 to December 13, 2026, at Pier 8 in Busan, South Korea. The scope of work, governed by specification MSCOK 27-002, includes various mechanical and technical repairs such as winch repairs, refrigeration service, and bridge AC troubleshooting. Amendment 0001 modified the original package by removing three specific work items. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating price reasonableness and acceptable past performance. Offerors must be authorized to do business in South Korea, registered in SAM.gov, and capable of securing strict U.S. Army installation security access. Proposals must be submitted electronically by November 12, 2026, and include a signed SF 33, a detailed price breakdown, and past performance data sheets. Compliance with higher-level quality standards, including ABS standards and FAR 52.246-11, is mandatory, with inspection and acceptance managed by the designated Technical Point of Contact.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission two existing Honda BF250A outboard engines and install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine. The scope of work is divided into six phases covering decommissioning, engine mounting, dual-station control and steering integration with the existing SeaStar Power Assist system, fuel system replacement using USCG Type A1-15 lines, electronics installation including NMEA 2000 integration, and final commissioning through a minimum two-hour sea trial. The selected contractor must provide a secure facility for vessel storage and perform a detailed structural assessment of the transom for fractures or degradation. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. Award requirements include a certification regarding debarment and suspension, as well as the procurement of insurance for property damage and employee injuries. Depending on the final contract value, the award will require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

CEMENT, INSULATION, HIGH

Solicitation # SPE8E6-27-T-0553

POSTED

DEADLINE

Precision Cleaning (Oxygen Clean) for Shipboard SystemsThis subcontract involves providing specialized precision cleaning and testing services for components used in Navsup Weapon Systems Support Mech projects. The primary objective is the removal of contaminants from components intended for use in oxygen, helium, or hydrogen systems, ensuring all work is performed in accordance with MIL-STD-1330. To achieve these standards, the contractor must utilize clean-room environments or specialized precision cleaning tanks to deliver certified Oxygen Clean electronic components. The project falls under NAICS code 336611 and is managed by the Department of Defense. Interested parties should note that the response deadline for this opportunity is December 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Marine Technical Support and RepairThe Marine Technical Support and Repair subcontract, issued by the Department of Defense for Mschq Norfolk, involves providing essential maintenance and emergency repair services for prime contractors on Military Sealift Command projects. Based in Charleston, the scope of work includes conducting routine inspections, performing hull maintenance, and executing mechanical repairs to maintain vessel operationality. The contractor is responsible for delivering detailed maintenance reports and ensuring all vessels achieve certified seaworthy status. To qualify for this engagement, the provider must hold specific certifications for deep-sea vessels and maintain strict adherence to all applicable maritime safety standards. This opportunity falls under NAICS code 336611, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Ship Structural Component RepairThis subcontract for Ship Structural Component Repair involves performing critical structural repairs to ship frames and posts for prime contractors supporting NAVSUP FLCY USS Pioneer projects. The scope of work specifically includes the repair of I Level Fr 86 and the Corner Post at O2 Level Frame T2, utilizing specialized marine-grade steel and alloy fabrication along with professional welding equipment. All work must be executed in strict compliance with 29 CFR 1915 and NAVSEA Standard Item 009-04 quality management systems to ensure the delivery of repaired structural components that meet rigorous naval standards. Managed by the Department of Defense through the Navsup Fleet Logistics Center Yokosuka, the project is located in Sasebo, Japan. The contract falls under NAICS code 336611 and was posted on November 9, 2026, with a response deadline of December 11, 2026. The primary objective is the successful restoration and delivery of essential ship structural frames and posts to maintain vessel integrity.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Big Blue 3 MAC (N6449821D0013 - N6449821D0023) CARRIERS FY27-29

Solicitation # N6449827Q5007

Solicitation N6449827Q5007 is a Request for Quote issued by the Naval Surface Warfare Center Philadelphia Division for the Big Blue 3 MAC Carriers FY27-29 program. This Cost-Plus-Fixed-Fee, Level of Effort contract seeks an Alteration Installation Team to provide blue collar installation and technical services for Hull, Mechanical and Electrical system upgrades on U.S. Navy Carriers, specifically CVN 77, CVN 71, CVN 73, and CVN 70. The scope includes management, labor, material, installation, and testing support to improve ship availability, reliability, and mission readiness. Key requirements include the development of In-Process Control Procedures and adherence to strict NAVSEA and MIL-STD standards for electric plant installation, fiber optics, and electromagnetic compatibility. The procurement is structured with a base requirement for the USS George H W Bush (CVN 77) and options for the USS Theodore Roosevelt (CVN 71), with labor hours ranging from approximately 1,000 to over 44,000 across various CLINs. Proposals are evaluated based on Management Approach, Technical capability, Plan of Attack and Milestones (POA&M), and Past Performance, with these non-cost factors combined being approximately equal in importance to cost. Offerors must submit proposals via the PIEE Solicitation Module, adhering to a 25-page limit for non-cost volumes. Administrative requirements include the use of Wide Area Workflow for invoicing and a 15 percent fixed fee withhold up to 100,000 dollars.

Nswc Philadelphia Division

POSTED

DEADLINE

USS OKANE (DDG-77); 7MRX0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center is soliciting proposals for the preservation, hull, mechanical, and electrical/electronic repairs of a 7-meter Rigid Inflatable Boat (RIB), hull 7MRB0604, and associated trailers for the USS OKANE (DDG-77). This effort is anticipated to be awarded as a competitive Firm-Fixed Price supply contract, set aside for total small business under NAICS code 336611. The period of performance is expected to span approximately eleven months, beginning January 25, 2027, and concluding with final craft delivery by October 22, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego. The scope of work includes comprehensive labor, supervision, and quality assurance to return the craft to mission-ready status. Key technical requirements involve hull and deck preservation using high-pressure washing and specific sanding standards to achieve a like-new finish, as well as the procurement and installation of steering components, fuel tank replacement, and electrical navigation upgrades. Performance will be validated through a series of milestones, including percentage-based completion conferences and both contractor and customer waterborne trials. All work must adhere to NAVSEA Standard Items, NSTM chapters, and other specified Navy technical manuals.

Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Contract N4215826DS004 is a Multiple Award Contract (MAC) Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle awarded to G I Industrial-Marine, LLC by the Norfolk Naval Shipyard on March 9, 2026. The contract provides Production Support Touch Labor Services with a total award ceiling of $114,021,616.00. The period of performance extends for five years, from March 9, 2026, to March 8, 2031. This award is 100% set aside for Women-Owned Small Businesses (WOSB) under NAICS code 336611. Primary performance is located at the Norfolk Naval Shipyard in Portsmouth, Virginia, with potential work at other Hampton Roads naval facilities, including Naval Station Norfolk and Little Creek Joint Expeditionary Base. The scope of work involves touch labor and the submission of required data via a Contract Data Requirements List. Key compliance requirements include CMMC Level 1 cybersecurity standards, adherence to OSHA safety regulations, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing. Inspection and acceptance of deliverables are conducted by the Government at the destination site in Portsmouth.