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 →

Replace Sea Water Flushing Piping in 2nd and 3rd Deck

Active
N6264926Q0519Federal

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 Defense, through the Navsup Flt Logistics Ctr Yokosuka, is requesting quotations for solicitation N6264926Q0519 to replace sea water flushing piping on the 2nd and 3rd decks. This project is located in Sasebo City, Nagasaki, and falls under NAICS code 336611. There is no specific set-aside designated for this requirement. Interested parties must submit their proposals in accordance with Section L of the solicitation by the deadline of August 31, 2026, at 01:00 UTC. All inquiries regarding this requirement should be directed to the primary point of contact, Jason Rankin.

General Info

DoD seeks quotes for sea water piping replacement in Sasebo by August 31, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Sasebo City, JP-42, JPN

Set-Aside

NONE

Documents

(2)

Request for Quotation N6264926Q0519 - Replace Sea Water Flushing Piping USS TRIPOLI LHA-7

PDFrfq

Job Specification A01 for USS TRIPOLI Sea Water Flushing Piping Replacement

PDFsow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts1 person available
OfficeFPO, AP, 96349-1500, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressFPO, AP, 96349-1500, USA

Full Description

Show more

Request for Quotation (Sasebo)


Please see attached Solicitation and Attachment(s).


Submit your proposal in accordance with Section L by date and time stated in


block 10 in the attached Solicitation.


If you have any question for this solicitation/requirement, contact below


contracting POC.

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
DIBBS
PERMA PLUGS
Solicitation # SPE7M2-26-T-5858
The contract specifies the procurement of 45 packs of PERMA PLUGS, part number V-524-H from EST GROUP INC, under NSN 4730015613781, with a total contract value of $46,440 at a unit price of $1,032.00. Delivery is required FOB Origin within 168 days of the contract award, with a need ship date of January 26, 2027, and an original required delivery date of March 4, 2027. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 10 (cleaning and drying), with no preservation or wrap materials, and no cushioning or dunnage. Each unit is packaged individually in container type 10, with intermediate container type D3, and the overall packaging code is U. Marking must conform to MIL-STD-129, including mandatory UCC-128 barcodes, with no special marking required. Inspection and acceptance occur at the destination point by the Government, and compliance with FAR 52.246-2 governs quality assurance. The contractor must comply with all applicable cybersecurity requirements under DFARS 252.204-7012 and 252.204-7008, safeguarding covered defense information, and must adhere to NIST SP 800-171 DOD assessment standards. Transportation follows DLAD Proc Note C19 and C20, and invoicing must be processed exclusively through WAWF. The offeror must hold a valid UEI and CAGE code, and provide accurate size and socioeconomic status representations, including any joint venture participation. Any covered defense telecommunications equipment must be disclosed under DFARS 252.204-7016. The solicitation, issued by the Defense Logistics Agency under contract number SPE7M2-26-T-5858, requires electronic submission via DIBBS by August 10, 2026, and includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
Federal
Yaquina Overhaul FY27
Solicitation # W9127N26BA029_
The U.S. Army Corps of Engineers, Portland District, is soliciting bids for a firm fixed price job order under an existing Master Ship and Repair Agreement to perform overhaul, maintenance, and repair work on the Dredge ESSAYONS, a 350-foot trailing arm suction hopper dredge built in 1984. All work must be completed at the bidder’s facility, with the Government responsible for delivering the vessel to the contractor and retrieving it upon completion. Successful bidders must have an active MSRA with the Portland District prior to award and are required to attend one of the scheduled site visits in July or August 2026 at either Astoria or Westport, Oregon, to be deemed eligible. Attendees must provide their own PPE compliant with EM 385-1 standards, and access to some locations may require a TWIC card. The Dredge will undergo critical inspections during this availability, including a Drydock Examination, Internal Structural Review, Annual Inspection, and renewal of the U.S. Coast Guard Certificate of Inspection, alongside endorsement of the ABS International Load Line Certificate. Bids must be submitted electronically via email to both point of contact individuals by August 17, 2026, at 2:00 PM Pacific Time, and must include the solicitation number W9127N26BA027 along with confirmation of bid validity for 90 days. No paper copies of the invitation for bid are available, and all submissions must follow the instructions outlined in the SF-33 form. The NAICS code for this procurement is 336611, and no set-aside is in effect. Contractors must be capable of meeting all technical and safety requirements for the overhaul, including passing dock and sea trials conducted by USACE personnel prior to vessel acceptance. Prospective bidders without an existing MSRA must contact Ian Lutjens to initiate the agreement process before bidding. The vessel’s specifications include a 68-foot molded beam, 108-foot overall beam with drag arms lowered, and a gross tonnage of 7,248 long tons, emphasizing the scale and complexity of the required repair work.
W071 Endist Portland

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency