This Government Contract opportunity from Department Of Defense was posted on May 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rigid Hull Inflatable Boat Repair

Awarded

N32253-19-R-0015Federal

Submission Closed05/22/2019, 12:00:00 AM 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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Confederated Tribes of the Colville Reservation

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Deck Equipment & Towing SystemsThis subcontract opportunity, titled Deck Equipment and Towing Systems, involves providing specialized maintenance and installation services for towing and deck hardware. Working under prime contractors for USCG Surface Force Logistics Center dry-dock projects in San Francisco, the selected provider will be responsible for inspecting towline reels and towing system components, as well as the removal and installation of tow reels utilizing heavy lifting gear. The project is issued by the Department of Homeland Security under agency CG-SEA-C23 and is designated as a total Small Business Set Aside. Interested parties must respond by October 29, 2026, for this requirement categorized under NAICS code 336611.

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Engine & Machinery InstallationThis subcontract, titled Engine and Machinery Installation, involves providing specialized technical services for prime contractors on USCG Surface Force Logistics Center dry-dock projects in San Francisco. The scope of work focuses on the removal and installation of primary propulsion and power generation machinery, specifically main diesel engines and reduction gears. Additionally, the contractor is responsible for performing precise laser alignment of engines to MEPS generators and jet drives, ensuring all installed machinery is delivered with completed open and inspect reports. Managed by the Department of Homeland Security under agency CG-SEA-C23, this opportunity is designated as a total Small Business Set Aside under NAICS code 336611. The solicitation was posted on October 20, 2026, with a response deadline of October 29, 2026.

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Propulsion & Mechanical Systems (Jet Drives)This small business set-aside subcontract involves the inspection, service, and maintenance of water jet propulsion systems for prime contractors supporting USCG Surface Force Logistics Center dry-dock projects. The scope of work includes the renewal of jet drive anodes and the preservation of water jet drives utilizing specialized tooling, culminating in the delivery of serviced equipment accompanied by detailed open and inspect reports. Managed by the Department of Homeland Security under agency CG-SEA-C23, the work is to be performed in San Francisco, California. The opportunity is categorized under NAICS code 336611, with a response deadline set for October 29, 2026.

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USCG STA SAN FRANCISCO (45667) FY27 DD REPAIRS

Solicitation # 70Z04027SSBPL27408

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Solicitation # N4215827QS0002

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Norfolk Naval Shipyard Gf

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USCGC CROCODILE DD2 FY27 #1 MDE W5

Solicitation # 70Z08027PBPLCROCODILE

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TRANSMITTER, RUDDER ANG

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POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation N32253-19-R-0015 is a request for proposals from the Pearl Harbor Naval Shipyard Intermediate Maintenance Facility for the repair of Rigid Hull Inflatable Boats for the USS HOPPER (DDG 70) and USS Port Royal (CG 73). The procurement falls under NAICS code 336611 with a size standard of 1250 employees. The scope of work includes specific technical specifications for both vessels, focusing on RIB alterations and preservation, and is governed by performance periods running from May 1, 2019, to August 30, 2019. Contractors are required to be registered with the System for Award Management and must adhere to strict safety, environmental, and quality management standards. Mandatory requirements include compliance with OSHA and NAVOSH programs, the submission of a safety and accident prevention plan, and adherence to the Environmental Guide for Contractors on Ship Projects. Additionally, contractors must follow local standard items for waste management and complete a formal check-in process through the Regional Maintenance and Modernization Coordination Office, which includes providing a comprehensive binder containing all required safety and quality assurance plans.

General Info

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

Contract Value

$666,372.7

NAICS

336611 - Ship Building and Repairing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

THE PHOENICIAN, LLC

Award Issued Date

05/22/2019, 12:00:00 AM UTC

Documents

Environmental Guide for Contractors on Ship Projects (Jan 2013)

specifications

High

PHNSY & IMF Local Standard Item 099-010: RMMCO Check-In

specifications

High

PHNSY & IMF Local Standard Item 099-01PH - Waste Management

specifications

High

PHNSY & IMF Safety and Health Work Practices for Contractors MOA

specifications

High

RFP N3225319-R-0015: RHIB Repair USS HOPPER and USS Port Royal

rfp

High

USS HOPPER (DDG 70) Specifications HRMC-009-19

specifications

High

USS PORT ROYAL (CG 73) Specifications HRMC-010-19

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 18

Combined Synopsis

AwardedMay 22

Contract was awarded

Submission Closed

05/22/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Robert G HeffelfingerContract Specialist

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; proposals are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for RFP N32253-19-R-0015. Submit written offers in accordance with the CLIN structure outlined in the announcement. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-01 and DFARS DPN 20190215. North American Industrial Classification Standard (NAICS) 336611 and Size Standard of 1250 employees apply to this procurement. A Ship Check will be conducted on 4/22/19 at 9AM HST. To participate, please co-ordinate with Chris Lucero at chris.lucero@navy.mil, 808 473 8000 ext 5312 or Kurt Yamada at kurt.yamada@navy.mil, 808 473 8000 ext 5372. The coordination will need to be done at least a day prior to the actual ship check date. All questions shall be submitted, in writing via e-mail, to Robert Heffelfinger at robert.heffelfinger@navy.mil and Ronnie Roscoe at Ronnie.roscoe@navy.mil by 4/24/19 at 7AM HST. The Government does not anticipate extending the due date for receipt of proposals, therefore, review the Request for Proposal (RFP) and these instructions thoroughly so all of your concerns/questions can be addressed. Proposals are due to this office no later than 4/26/19 at 07:00 AM, Hawaiian Standard Time. Proposals must be sent via e-mail to Robert Heffelfinger at robert.heffelfinger@navy.mil and Ronnie Roscoe at Ronnie.roscoe@navy.mil. For evaluation Factors see clause 52.212-2 Evaluation Factors for Commercial Items full text.