This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACEMENT AND SPOOLING OF THE CTD CABLE PISCES

Awarded

1333MK26Q0061Federal

Submission Closed04/29/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The National Oceanic and Atmospheric Administration’s Office of Marine & Aviation Operations is soliciting quotes for the replacement and spooling of a 0.378-inch CTD cable on Hydrographic Winch No. 2 aboard the NOAA Ship Pisces, under solicitation number 1333MK26Q0061. This is a combined synopsis/solicitation for commercial items issued under FAR Subpart 12.6, with a firm-fixed-price contract award based on best value to the government, considering both past performance and price. Work must be performed between May 1, 2026, and June 30, 2026, beginning with pickup of the existing cable from the Gulf Marine Support Facility at NOAA Krebs Warehouse in Pascagoula, Mississippi, and concluding with installation at NOAA Ship Pisces in Newport, Rhode Island. The task must comply with Technical Manual FRV40-226-047-010 and meet strict quality standards including sandblasting to SA 2.5–3.0, corrosion protection with zinc metallizing and RAL 7044 coating, and use of seamless stainless steel AISI 316 materials. Inspection and acceptance will occur upon delivery at the destination, with the contractor responsible for delivering conforming items and providing a 90-day guarantee for defect correction. This acquisition is a 100% small business set-aside under NAICS code 336611 (Ships Building and Repairing) with a size standard of 1,300 employees, and the Product Service Code is J020. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier, along with a detailed cost breakdown covering parts, labor, logistics, and travel. Required documentation includes liability insurance, an acknowledgment of all RFQ terms, three relevant references with point-of-contact details, and certification of compliance with all applicable federal, state, and local laws. An additional CLIN (0002) provides for potential growth work, requiring submission of hourly labor rates for regular, overtime, and holiday/weekend work, which will be used for future task orders if issued. All submissions must be emailed to Alexander Cancela by 5:00 p.m. Eastern Time on April 29, 2026, with questions directed by April 27, 2026. Invoicing must be

General Info

Replace and spool 0.378-inch CTD cable on NOAA Ship Pisces by June 30, 2026, with strict technical and small business requirements.

Agency

Department Of Commerce Noaa

Contract Value

$29,426

NAICS

336611 - Ship Building and Repairing

Place of Performance

MO, USA

Set-Aside

SBA

Awardee

HAVARDS CONSTRUCTION LLC

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

Hydrographic Winch #2 CTD Cable Replacement Statement of Work

sow

High

Solicitation 1333MK26Q0061 Replacement and Spooling of CTD Cable

rfq

High

Trawling and Scientific Winch System Operating Manual 50-SPNA-1-00031

operating-manual

High

Naval Station Newport Base Access Registration Form SECNAV 5512-NSNPT JUL 2023

form

Low

SECNAV 5512-1 Local Population ID Card/Base Access Pass Registration Form Apr 2025

form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 1

Contract was awarded

Submission Closed

04/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

CANCELA

contact@example.gov

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.

THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SYNOPSIS/SOLICITATION 1333MK26Q0061 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2026-01. THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), NOAA SHIP PISCES REQUEST CTD CABLE REPLACEMENT AND SPOOLING.

CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE

0001 PROVIDE REPLACEMENT AND SPOOLING OF THE CTD CABLE ON THE HYDROGRAPHIC WINCH NO. 2. ONBOARD THE NOAA SHIP PISCES PER ATTACHED STATEMENT OF WORK.

PERIOD OF PERFORMANCE:
5/1/2026 – 6/30/2026

TWO PLACE OF PERFORMANCE PER ATTACHED STATEMENT OF WORK

PICK UP CTD CABLE FROM
GULF MARINE SUPPORT FACILITY
NOAA KREBS WAREHOUSE
200 KREBS AVENUE
PASCAGOULA, MS 39567

REPLACEMENT AND SPOOLING OF CTD CABLE TO:
NOAA SHIP PISCES
NAVAL STATION NEWPORT RHODE ISLAND
47 CHANDLER STREET
NEWPORT, RHODE ISLAND, 08241

ADDITIONAL ITEM REQUIREMENTS (AIR): THESE ITEMS RELATE TO GROWTH WORK. THE RATES QUOTED WILL BE USED THROUGHOUT THE LIFE OF THE CONTRACT IF GROWTH WORK IS ADDED TO THE SCOPE OF THE CONTRACT [REFERENCE COMMERCE ACQUISITION REGULATION (CAR) CLAUSE 1352.271-72]. IF AIRS ARE ISSUED, THESE ITEMS WILL BE AWARDED AT THE QUANTITIES NEEDED VIA A CONTRACT MODIFICATION.

CLIN 0002 GROWTH WORK
**PROVIDE BREAKDOWN, AS FOLLOWS:

AIRS/GROWTH HOURLY LABOR RATE**

REGULAR LABOR RATE__________________PER HOUR
OVERTIME RATE____________________PER HOUR
HOLIDAY/WEEKEND OVERTIME _________________PER HOUR.

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: BASED ON PAST EXPERIENCE/ PERFORMANCE, AND BEST PRICE.

THIS ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE UNDER THE NAICS CODE 336611, SHIP BUILDING AND REPAIRING, WITH THE SIZE STANDARD OF 1,300 EMPLOYEES AND THE PRODUCT SERVICE CODE IS J020.

PLEASE REVIEW THE ATTACHED RFQ 1333MK26Q0061 AND PROVIDE THE FOLLOWING INFORMATION WITH YOUR OFFER, FAILURE TO PROVIDE THE FOLLOWING DOCUMENTATION MAY BE EXCLUDED FROM CONSIDERATION.

1. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER, SAM UEI, AND THE FIRST PAGE OF YOUR SAM REGISTRATION.

2. AN ITEMIZED/DETAIL BREAKDOWN COST OF THE QUOTE THAT WILL REFLECT THE ENTIRE PRICE UNDER THIS RFQ. (THAT WOULD INCLUDE ONLY IF APPLICABLE THE FOLLOWING: PARTS, LABOR, LOGISTICS/TRANSPORTATION AND TRAVEL, ETC.).

3. A COPY OF THE LIABILITY INSURANCE (PLEASE ENSURE IS UP TO DATE).

4. INCLUDE STATEMENT SPECIFYING THE EXTENT OF AGREEMENT WITH ALL TERMS, CONDITIONS, AND PROVISION INCLUDED IN THE RFQ. QUOTES THAT REJECT THE TERMS AND CONDITIONS OF THE RFQ MAY BE EXCLUDED FROM CONSIDERATION.

5. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY.

6. PLEASE THREE REFERENCES THAT ARE THE SAME OR SIMILAR TO REPLACEMENT OF CABLE AND SPOOLING OF CABLE ON VESSELS.

7. VENDOR SHALL PROVIDE THE REFERENCES POINT OF CONTACT THAT INCLUDES THE NAME, TELEPHONE NUMBER, EMAILS, CONTRACT VALUE AND A DETAIL DESCRIPTION OF THE WORK PERFORMED.

ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH SHALL BE CONSIDERED BY THE AGENCY. QUOTES MUST BE SUBMITTED VIA ELECTRONIC MEANS (EMAIL) NO LATER THAN APRIL 29, 2026 AT 5:00 P.M. EASTERN TIME (ET.) TO contact@example.gov.

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF EMAIL.

ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO contact@example.gov BY APRIL 27, 2026 AT 1:00P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED.

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE HTTPS:// BETA.SAM.GOV/VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN HTTPS://SAM.GOV/ WHERE THIS SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS MUST BE REGISTERED IN THE SAM DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION IS FREE AND CAN BE COMPLETED ON-LINE AT HTTPS://BETA.SAM.GOV/.

FOR CLAUSES AND PROVISIONS PLEASE SEE ATTACHED:

1. SF1449 1333MK26Q0061