Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RF Amplification & Fiber Node Maintenance (Tier 2)

Active

Federal

Response Deadline09/24/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for RF Amplification and Fiber Node Maintenance (Tier 2) supports the Department of Defense via the Navsup Fleet Logistics Center Yokosuka. The scope of work involves performing annual comprehensive maintenance on signal amplification and optical distribution layers for prime contractors. Key technical responsibilities include maintaining trunk and bridge amplifiers and optical fiber receiver nodes, conducting optical input power testing, verifying DC supply voltage, and calibrating forward and return path slope and gain. The contractor must provide annual maintenance reports featuring verified MER and BER metrics. To be eligible, personnel must possess electrical safety certification and the necessary base access clearance. The opportunity was posted on September 15, 2026, with a response deadline of September 24, 2026, under NAICS code 238210.

General Info

Subcontract for DoD RF amplification and fiber node maintenance via Navsup FLC Yokosuka.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of N6264926QM008.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maintenance of Digital CATV System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 12:00:00 PM UTCin 8 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs annual comprehensive maintenance on signal amplification and optical distribution layers for prime contractors on U.S. Navy NAVSUP FLCY projects. Maintains trunk/bridge amplifiers and optical fiber receiver nodes, performs optical input power testing, DC supply voltage verification, and forward/return path slope and gain calibration. Requires electrical safety certification and base access clearance. Delivers annual maintenance reports with verified MER and BER metrics.

Similar Contracts

Same NAICS industry code

Electrical Installation & Integration

US Embassy Colombo

POSTED

about 2 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla ERO Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures anchored to existing concrete slabs. The installation includes two new NEMA 3R automatic transfer switches and integration with existing fuel and electrical systems. The contractor is responsible for all supervision, labor, materials, and equipment, including the performance of generator load bank testing and the daily removal of all construction waste. This is a firm-fixed-price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. The contract mandates compliance with the Buy American Act, Davis-Bacon prevailing wage rates for Puerto Rico, and specific security protocols, including DHS non-disclosure agreements and PIV card requirements for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the upgrade of the Batavia Service Processing Center in Batavia, New York. The scope of work includes providing all engineering, labor, equipment, and materials to install energy-efficient LED lighting fixtures and occupancy sensors, as well as the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The project is estimated to have a magnitude between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The contractor is required to adhere to strict quality and safety standards, including ADA, OSHA, NFPA, and International Building Code compliance, and must follow Davis-Bacon wage determinations for Genesee County. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days, and final closeout documentation consisting of as-built drawings, warranty information, and a commissioning report verifying 100 percent fixture and control testing. Additionally, the contractor must provide a minimum two-hour training session for facility maintenance personnel. Award will be based solely on the lowest total evaluated price.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

B4213 Replace Fire Alarm System

Solicitation # N400857504546

Solicitation N400857504546 is a task order under a Multiple Award Construction Contract for the replacement and upgrade of the fire alarm and mass notification system in Building 4213 at MCAS Cherry Point, North Carolina. The project involves the demolition of existing components and the installation of a new fully addressable fire detection and notification system, including VESDA panels and associated electrical modifications across both floors. The work must be performed while the building remains occupied, with a completion period of 270 calendar days. The estimated cost for the project ranges between 500,000 and 1,000,000 dollars, and the award will be based on the lowest price. Key deadlines include a pre-proposal inquiry cutoff of September 18, 2026, and a proposal submission deadline of September 24, 2026. Because the project value exceeds 150,000 dollars, bidders must provide a bid bond with their proposal, as well as performance and payment bonds upon award. The contractor is required to host a partnering session within 45 days of the award and adhere to Davis-Bacon Act labor standards and Buy American requirements. Final acceptance is subject to a multi-stage inspection process, including punch-out and pre-final inspections, to ensure the system meets UFC, IBC, and NFPA standards for audibility and intelligibility.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, issued by the Bristol Alliance of Companies for US Immigration and Customs Enforcement, involves the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel in St. Thomas, US Virgin Islands. The project includes the construction of reinforced concrete slabs, installation of the units, and the integration of split-system A/C, Cypher locks, security windows, LED lighting, R-11 insulation, and vinyl flooring. The contractor is also responsible for connecting the units to the nearest electrical circuit via PVC conduit and providing fire extinguishers. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The solicitation is set aside for 8(a) Multiple Award Construction Contract (MACC) holders, with an award based on the lowest total evaluated price. Key requirements include compliance with the Buy American Act, adherence to the International Building Code and NFPA 70, and the application of prevailing wage rates per determination VI20260001. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. Security protocols are stringent, requiring personnel to sign non-disclosure agreements, obtain PIV cards, and complete cybersecurity training. Payment will be processed electronically through the Invoice Processing Platform, accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Subcontracting and supply opportunities cover a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, landscaping, and the provision of pipes, fittings, and rebar. Interested parties should contact the Estimating Department via email to obtain bidding documents or submit inquiries.

Conewago Enterprises, Inc.

POSTED

about 10 hours ago

DEADLINE

Los Angeles Job Corps Egress Lighting

Solicitation # Emergency Egress Lighting

Management & Training Corporation (MTC) is seeking a subcontractor for the installation of emergency egress lighting at the Los Angeles Job Corps center, located at 1020 South Olive Street, Los Angeles, California. The scope of work requires the contractor to provide all labor, materials, and equipment to install four emergency egress lights: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor must perform testing and commissioning to verify battery backup systems and emergency illumination functions, ensuring all work complies with applicable building, fire, and electrical codes. Following installation, the contractor is responsible for removing all debris and leaving the site in a clean condition. This is a fee-for-service opportunity under NAICS code 238210, with a size standard of 19 million dollars. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a lump sum fee, a completed supplier packet containing a W-9 and self-certification, proof of insurance, and three references for projects of similar scope by September 25, 2026. Award will be based on best value as determined by MTC. Compliance with Service Contract Labor Standards, specifically Wage Determination 2015-5613 Revision 31, and various FAR clauses regarding trafficking in persons, minimum wages, and information security are required. Invoicing should be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services.

MTC Los Angeles Job Corps

POSTED

about 10 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

Contract ASO-1286-00 involves comprehensive site renovations at the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural repairs, including the installation of LED lighting for the interior shelter, stairs, and exterior, as well as the replacement of the restroom exhaust fan and a 10x16 storage shed. Additional requirements include a new shelter roof, sealing foundation cracks to stop water intrusion, repairing and painting rusting tower hardware, and replacing approximately 750 feet of barbed wire and fence fabric. Exterior improvements also involve repairing the asphalt parking area and relocating the entrance gate. This solicitation is managed by PTSI Managed Services, Inc. and is set aside for Small Business and Small Disadvantaged Business concerns under NAICS code 238210. The project was posted on September 16, 2026, with a response deadline of September 25, 2026. Interested parties should coordinate with the primary point of contact, Quentin Wack.

PTSI Managed Services, Inc

POSTED

about 10 hours ago

DEADLINE

Joliet JCC Electrical Projects

Solicitation # joliet-jcc-electrical-projects

This subcontracting opportunity with Management & Training Corporation (MTC) involves electrical infrastructure replacements at the Joliet Job Corps Center in Illinois. The scope of work consists of two primary projects: the removal and replacement of a water-damaged 30 KVA transformer, including the installation of a steel support platform to prevent future flood damage, and the replacement of a light pole with a new 12-foot aluminum pole and LED area light fixture. The project is a fixed-price, single lump sum contract with an estimated value between 0 and 25,000 dollars. Award is based on overall best value, and the opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Prospective bidders must complete a mandatory physical site visit and submit a comprehensive proposal by September 16, 2026. Required submission materials include a signed bid sheet, a detailed cost breakout on company letterhead, proof of insurance, three references, and the MTC Supplier Packet. Contractors must comply with prevailing wage determinations, submit weekly certified payroll reports, and provide two hours of on-site training for facility personnel upon completion. For bids equal to or greater than 25,000 dollars, a 20 percent bid bond and full performance and payment bonds from an A- rated surety company are required. Final payment is contingent upon a successful final inspection and the submission of closeout documents, including a notice of final completion and a certificate of release of liens.

Joliet Job Corps

POSTED

about 10 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), seeks a contractor for a variety of facility maintenance and construction projects in Louisiana. The scope of work encompasses electrical repairs and grounding system updates, roofing installation, plumbing replacements, grading work, painting, and door repairs. The estimated magnitude of construction for this project is valued between 500,000 and 1,000,000 dollars. The opportunity is open to various small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The primary point of contact for this solicitation is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 10 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center, is soliciting bids for a fixed-price, single lump sum subcontract to correct fire alarm deficiencies at the facility located at 3173 Kerry Street, San Bernardino, California. The scope of work includes the installation of one SD500-PS manual pull station and two Notifier BNG-1 manual pull stations, the installation of two Cooper Wheelock HSW and two Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW horn/strobe appliances. All new devices must be integrated into the existing system and undergo complete functional testing. The estimated contract value ranges from 0 to 25,000 dollars, with the award based on overall best value. The project is subject to Construction Wage Rate Requirements (CWRR) for work exceeding 2,000 dollars, requiring compliance with California prevailing wage determinations for San Bernardino County and the submission of weekly certified payroll. Bidders must provide a Unique Entity ID (UEI) and complete the MTC Supplier Packet, including a W-9 and self-certification. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, as well as performance and payment bonds from a surety with at least an A- rating. Performance begins within five business days of a signed Notice to Proceed, with a two-stage inspection process consisting of a substantial completion inspection and a final inspection. The contract also mandates adherence to Department of Labor requirements regarding records management, mandatory training, and privacy breach notifications.

Inland Empire Job Corps

POSTED

about 10 hours ago

DEADLINE

in about 8 hours

EV Infrastructure Installation and CommissioningThe EV Infrastructure Installation and Commissioning subcontract involves the installation of electric vehicle charging equipment and electrical infrastructure for prime contractors working on projects for the City of San Antonio Department of Resilience and Sustainability. The scope of work includes trenching, conduit installation, wiring, panel upgrades, and the mounting of charging stations to deliver fully installed and commissioned infrastructure. Eligible bidders must be Licensed Electrical Contractors under NAICS code 238210. The solicitation was posted on September 16, 2026, with a response deadline of September 29, 2026, at 5:00 PM. Interested parties can find further details through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 12 hours ago

DEADLINE

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

Same awarding agency

SOLICITATION_Corrosion Control_AIMD, GUAM

Solicitation # N6264926QH041

Solicitation N6264926QH041 is a request for quotes for vehicle and equipment corrosion control repairs, rustproofing, and prevention services to support the Commander, Fleet Air Western Pacific (CFWP) Aviation Intermediate Maintenance Detachment (AIMD) in Guam. This Women-Owned Small Business set-aside under NAICS 811121 involves a Firm-Fixed-Price contract with a period of performance from September 30, 2026, to September 30, 2028. The contractor is responsible for the transport, washing, repainting, and rustproofing of various ground support equipment, including compressors, carts, and trailers, at their own local Guam facility. Technical standards include adherence to NAVAIR 17-1-125, MIL-STD-7179B, and MIL-STD-171, with specific requirements for C5-M marine environment coatings. The government will award the contract based on a Best Value Trade-Off process, where technical capability and past performance are weighted more heavily than price. Eligible offerors must demonstrate a local Guam facility, provide a detailed operational plan with a timeline, and show relevant experience in specialized corrosion control from the last three years. Proposals must be submitted in two separate volumes: one for technical capability and past performance, and another for price and administrative documentation. Evaluation strengths include a certified labor force (AMPP/NACE or SSPC) and a dedicated on-site Project Manager. Final acceptance is based on joint pre- and post-operational inspections conducted by CFWP AIMD Guam personnel.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 2 hours ago

DEADLINE

in about 16 hours

USS NEW ORLEANS (LPD-18), Provide Temporary Freezer and Chill Box

Solicitation # N6264926QE045

Solicitation N6264926QE045, issued by the Navsup Flt Logistics Ctr Yokosuka for the Department of Defense, seeks a provider for temporary freezer and chill box services for the USS NEW ORLEANS (LPD-18) in Sasebo, Nagasaki. The deadline for responses is September 18, 2026, and all inquiries must be submitted to the contracting point of contact by 10:00 JST on September 14, 2026. Eligibility for award is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042. Contractors with a physical address outside of Japan must provide specific Japanese government documentation, such as a certificate of incorporation, business license, certificate of authority, or articles of organization, to be considered responsive. Failure to provide this certification will result in the offeror being deemed ineligible for the award.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

about 2 hours ago

DEADLINE

USS Frank Cable Manlift Rental

Solicitation # N6264926QH049

Solicitation N6264926QH049 is a firm fixed price requirement issued by NAVSUP Fleet Logistics Center Yokosuka for the rental of two commercial aerial work platforms with a working height of 120 feet to support the USS Frank Cable in Santa Rita, Guam. This is a total small business set-aside under NAICS code 532490. The period of performance is from September 18, 2026, at 0800 to October 5, 2026, at 1630. Equipment must be delivered in clean, safe, and fully operational condition with full fuel tanks. The contractor is required to maintain on-base and pier access and must provide a safety and operational demonstration to designated personnel upon delivery. The contract mandates a strict support requirement where any equipment breakdown or safety discrepancy must be addressed with a replacement unit within three hours of notification. Award will be based on the most advantageous offer, considering price, technical capabilities, and past performance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit a completed SF 1449 and the specified pricing sheet via email to the designated contract specialists by the established deadline.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 2 hours ago

DEADLINE

Specialized RF Test Equipment SupplyThis subcontract for Specialized RF Test Equipment Supply supports prime contractors on U.S. Navy NAVSUP FLCY projects. The scope involves providing calibrated RF and optical testing instrumentation, specifically RF digital spectrum analyzers, optical power meters, and signal level meters. All equipment must meet specific statement of work thresholds for RF Signal Power between -5 and +10 dBmV. The Department of Defense, through the Navsup Flt Logistics Ctr Yokosuka, requires that all delivered test equipment be accompanied by NIST-traceable calibration certifications. This opportunity falls under NAICS code 334516, with a response deadline of September 24, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Digital Decoder & Receiver Support (Tier 4)This subcontract for Digital Decoder and Receiver Support (Tier 4) involves providing technical services for prime contractors on U.S. Navy NAVSUP FLCY projects. The scope of work includes troubleshooting, alignment, and replacement of digital receivers and decoders, specifically supporting Draco DVB-T2 and PBI DCH-3100P units. Key responsibilities include managing RF output balance, audio and video synchronization, and performing channel lock and signal alignment for AFN and FTA channels to ensure functional streams. The contract is managed by the Department of Defense under the Navsup Flt Logistics Ctr Yokosuka, with a NAICS code of 811212. Personnel assigned to this project must possess the necessary base access clearance to perform the work. The solicitation was posted on September 15, 2026, with a response deadline of September 24, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Distribution Network & Pedestal Maintenance (Tier 3)This subcontract for the Department of Defense involves performing annual preventative maintenance on last-mile distribution networks for prime contractors supporting NAVSUP FLCY projects. The scope of work includes maintaining pedestal boxes and distribution TAPs, conducting drop connection torque checks, weather-sealing port caps, and verifying port insertion loss, isolation, and earth grounding and bonding. The contractor is required to provide annual inspection checklists for 53 pedestal boxes and must possess the necessary base access clearance to perform the work. The opportunity, titled Distribution Network and Pedestal Maintenance (Tier 3), falls under NAICS code 238210 and is managed by the Navsup Flt Logistics Ctr Yokosuka. Interested parties must submit their responses by September 24, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Satellite & Terrestrial Antenna Maintenance (Tier 1)This subcontract for Satellite and Terrestrial Antenna Maintenance (Tier 1) supports prime contractors on U.S. Navy NAVSUP FLCY projects. The scope of work involves semi-annual preventative maintenance and alignment of satellite and terrestrial receiving equipment, including azimuth and elevation realignment, LNB local oscillator frequency drift verification, structural mounting torque checks, and the replacement of silicone weather-boot seals. The selected provider must possess fall protection certification and obtain necessary base access clearance. Key deliverables include verified signal lock and the submission of semi-annual maintenance reports. This opportunity is associated with NAICS code 334418 and is managed by the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Towing and Recovery Equipment SupplyThis small business set-aside subcontract supports the Navsup Flt Logistics Ctr Yokosuka by providing specialized towing and recovery hardware at Camp Blaz in Dededo, Guam. The scope of work includes the supply or lease of heavy wrecker units and roll-back trucks, as well as the delivery of DOT-compliant lighting systems, safety chains, traffic cones, and high-visibility gear to prime contractors. All provided equipment and hardware must strictly adhere to DOT safety standards. The opportunity is categorized under NAICS code 423830, with a response deadline of September 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Heavy-Duty Towing and Tactical Vehicle RecoveryThis subcontract opportunity with the Department of Defense, specifically the Navsup Flt Logistics Ctr Yokosuka, requires heavy-duty towing and tactical vehicle recovery services at Camp Blaz in Dededo, Guam. The contractor will be responsible for towing vehicles exceeding 26,000 lbs GVWR, extracting vehicles from off-road and mud areas, and performing accident cleanup using heavy wrecker units. The project is designated as a total Small Business Set Aside under NAICS code 488410. Qualified providers must possess heavy-recovery certifications and obtain DBIDS base access to deliver recovered vehicles and clear accident sites. The response deadline for this opportunity is September 21, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Light and Medium-Duty Towing and Roadside AssistanceThis subcontract for the Department of Defense, managed by Navsup Flt Logistics Ctr Yokosuka, requires the provision of 24/7 roadside assistance and towing services at Camp Blaz in Dededo, Guam. The contractor will transport passenger and light-to-medium duty vehicles, including those up to 10,000 lbs GVWR and medium-duty vehicles up to 26,000 lbs GVWR, using wheel-lift or flatbed roll-back trucks to designated locations. The opportunity is a total small business set-aside under NAICS code 488410. To be eligible, providers must maintain garage keeper’s liability insurance and possess DBIDS base access. The response deadline for this requirement is September 21, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

120ft Aerial Work Platform RentalThis subcontract, managed by the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense, involves the supply and rental of two commercial aerial work platforms for shipboard support projects on the USS FRANK CABLE. The equipment must have a minimum working height of 120 feet and be delivered to Santa Rita in clean, safe, and fully operational condition with full fuel tanks, adhering to all commercial safety standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 532412. The contract requires the delivery of two operational 120ft manlifts for the duration of the performance period to support prime contractors on the specified Navy project.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Solicitation # N6264926R0013

Solicitation N6264926R0013 is a request for a single Firm-Fixed-Price contract for the repair, alteration, and continuous maintenance of the YON-285 barge, to be performed at the contractor's facility with coordination through Commander, Fleet Activities Sasebo. The comprehensive scope of work consists of eleven distinct Task Group Instructions, including docking and hauling out for underwater hull repair and preservation, cargo and fuel tank cleaning, electrical modifications, and the installation of a knuckle crane and bitt upgrades. The project also requires the provision of temporary support facilities, such as a pier shack and portable heads. Performance is scheduled to occur between September 2026 and May 2027, with specific options for single-vessel or double-docking schedules. The procurement process has been managed through thirteen amendments, which provided critical clarifications on craft lifting, updated price proposal forms, and extended the solicitation closing date to October 1, 2026. Award will be based on the Best Value to the Government, utilizing a trade-off source selection procedure where past performance is weighted more heavily than price. Proposals must be submitted in three volumes covering administrative requirements, technical plans (including labor hours and milestone schedules), and past performance. All pricing must be submitted in Japanese Yen. The contract mandates strict adherence to NAVSEA Standard Items and Japanese Environmental Governing Standards for waste disposal, and requires the use of the Wide Area Workflow system for all invoicing and payment processing.

Ship Building and Repairing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS