This Sources Sought opportunity from Department Of Defense was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, STERN TUBE

Closed

SPRMM1-15-Q-WB99Federal

Submission Closed09/09/2015, 10:00:00 PM UTC

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

Federal

Marine Engine and Gear SpecialistThis small business set-aside subcontract, managed by the Department of Homeland Security for the USCG Surface Force Logistics Center, requires a Marine Engine and Gear Specialist to perform critical maintenance on main diesel engines and reduction gears. The selected contractor will be responsible for inspections and adjustments according to work item D-009, utilizing precision alignment and diagnostic equipment to ensure propulsion systems are properly adjusted and certified. The work will be performed in Panama City, Florida, under NAICS code 336611. To be eligible, contractors must hold OEM certification for the specific engine models involved and are required to deliver certified inspection reports upon completion. The response deadline for this opportunity is November 12, 2026.

POSTED

DEADLINE

Solicitation # 2127407B3000HE003

POSTED

DEADLINE

Solicitation # 2127407B3000CF002

Solicitation number 2127407B3000CF002 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 100 pneumatic tire wheel assemblies. The required items are OEM parts from eTrailer Corporation, identified by part number LHAW124 and NSN 2530-01-707-0512, intended for use on 27 foot SPC. This procurement is 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to the responsible offeror providing the lowest cost technically acceptable quote that meets the required delivery date. Quotations must be submitted by 12:00 p.m. Eastern Standard Time on November 13, 2026, and must include the company's mailing address, remittance address, cage code, SAM Unique Entity ID, and Taxpayer Identification Number. Delivery is required by December 18, 2026, to the USCG Yard in Baltimore, Maryland, with pricing quoted as FOB Destination. Evaluation factors include delivery, pricing, and relevant past performance, with delivery weighted as heavily as cost. All offerors must be registered in the System for Award Management and provide completed representations and certifications in accordance with FAR 52.212-3.

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USCG STA PANAMA CITY (45633) FY27 DRYDOCK REPAIRS

Solicitation # 70Z0U0327SSBPL8678

The U.S. Coast Guard Surface Force Logistics Center has issued a Sources Sought Notice and Request for Information under solicitation number 70Z0U0327SSBPL8678 to conduct market research for FY27 dry-dock repairs for the USCG STA PANAMA CITY (45633). This effort seeks to identify capable small businesses under NAICS code 336611 that can provide the necessary facilities, materials, equipment, and personnel to perform comprehensive repairs at the contractor's own dry dock facility. The scope of work includes general welding, ultrasonic testing, hull plating and fendering system inspections, diesel fuel tank cleaning, and the preservation of the water jet drive and underwater body. Because this is a market research effort, no formal solicitation currently exists. However, the government has indicated that future award criteria will consider economic factors, berthing services, fuel stops, and overall transit distance, noting that the vessel has geographical restrictions of 320 nautical miles from its assigned station. Interested parties must be registered in the System for Award Management and are requested to submit their small business certification, past performance evidence for similar projects, and a statement confirming their intent to submit a proposal as a prime contractor.

POSTED

DEADLINE

USCGC HAMMER (WLIC 75302) USCG 68A BARGE (68014) DRYDOCK REPAIRS FY2027

Solicitation # 70ZU0127QPBPL0001

Solicitation 70ZU0127QPBPL0001 is a Request for Quotations issued by the Department of Homeland Security, Coast Guard, for the Fiscal Year 2027 drydock repairs of the USCGC HAMMER (WLIC 75302) and the USCG 68A Barge (68014). This is a Total Small Business Set-Aside under a Firm Fixed Price contract with a proposed period of performance from January 6, 2027, to March 17, 2027, contingent upon Congressional Appropriation. The contractor must provide a facility accessible from a navigable waterway in Jacksonville, Florida, capable of supporting the safe arrival and departure of the vessels. The scope of work encompasses comprehensive maintenance, preservation, and repair services, including hull plating renewal, ultrasonic side scan testing, propulsion shafting overhaul, tank preservation, and the renewal of sea valves and strainers. Specific requirements include the provision of an independent Level 3 NACE Inspector and adherence to SFLC Standard Specifications for welding, drydocking, and preservation. Award will be based on the most advantageous offer, evaluating technical capability, project planning, experience with DoD and USCG surface vessels, and price. Quotations are due by November 9, 2026, and must include a cover letter, price schedule, and documentation of past performance and technical capability.

POSTED

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Solicitation # 2127407B3000AE001

Solicitation 2127407B3000AE001 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of OEM parts from Hamilton Jet. This is a brand name sole source acquisition, 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to the responsible offeror providing the lowest cost technically acceptable quote that meets the required delivery date. The requirement consists of two items: ten Cylinder Actuating Assemblies (NSN 3040-99-724-3832, P/N 112080) and 100 Bushing Sleeves (NSN 3120-01-703-0819, P/N 111464). All items must be OEM parts as no technical data or manufacturing drawings will be provided. Delivery is required by January 15, 2027, FOB Destination to the USCG Yard in Baltimore, Maryland. Quotations are due by 12:00 p.m. Eastern Standard Time on November 13, 2026. Interested vendors must be registered in the System for Award Management and provide their SAM Unique Entity ID and Taxpayer Identification Number with their submission. Evaluation will be based on delivery, pricing, and relevant past performance, with delivery weighted as heavily as cost.

POSTED

DEADLINE

7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is conducting market research via a Request for Information and Sources Sought notice to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii. The objective is to establish the 7th Fleet Welder Qualification and Sustained Capability Program to address a capability gap in welding for ship repair and maintenance. The government intends to utilize FAR Part 12 for the acquisition of commercial products and services, likely awarding Firm-Fixed-Price contracts based on technical merit, corporate experience in naval ship repair, and price reasonableness. The program is structured into two phases: a Base CLIN for the qualification phase and a conceptual Option CLIN for the execution of on-call warship structural voyage repairs. The qualification phase is strictly limited to Shielded Metal Arc Welding (SMAW) of carbon steel for plates 1/8 inch to 1-1/2 inch thick, adhering to AWS-NAVSEA B2.1-1-302:2015 and Local Work Template (LWT) 042-001. Requirements include the procurement of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes, with all testing performed at the contractor's facility. Contractors must provide commercially qualified all-position SMAW welders and certified NDT personnel for Visual, Radiographic, and Magnetic Particle inspections. Interested parties must hold an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be registered in SAM.gov under NAICS code 336611. Responses, which must not exceed 10 pages and include a rough-order-of-magnitude cost estimate, are due by November 15, 2026, at 10:00 AM Singapore time. Clarification questions must be submitted by November 2, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # 2127407B3000DZ005

Solicitation 2127407B3000DZ005 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 30 Valve Assemblies (Part Number KS355, NSN 4810-01-603-7348). These MAR Control Valve MG5114 24V units are required to support 45 foot RBMs. This is a brand name sole source procurement restricted to Original Equipment Manufacturer (OEM) parts from Twin Disc Inc. to ensure proper fit, form, function, and to avoid mission degradation, as no proprietary technical data or manufacturing drawings will be provided by the government. The procurement is 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to the lowest cost technically acceptable offeror, with delivery timing weighted as heavily as cost. Quotations must be submitted by 12:00 p.m. Eastern Standard Time on November 12, 2026, and must include the company SAM ID, Taxpayer Identification Number, and completed representations and certifications. The required delivery date is December 18, 2026, with shipping terms specified as FOB Destination to the USCG Yard in Baltimore, Maryland.

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 seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of one clinical distant vision acuity testing chart set, identified by NSN 6540005988078. This FDA-regulated medical device must be delivered FOB Destination to Shreveport, Louisiana, within 20 days after the order is placed. Bidders are required to provide the manufacturer's name, part number, and detailed item description. The award process may include a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with marking performed according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via DIBBS by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSULATION BLOCK, THERM

Solicitation # SPE7M2-27-T-0667

This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-27-T-0665

Solicitation SPE7M2-27-T-0665, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 91 hexagon head cap screws, identified by NSN 5305-01-494-0448 and L3Harris Maritime Power and Energy part number 54390-B5. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 163 days after receipt of order, a need ship date of April 26, 2027, and an original required delivery date of August 6, 2027. Inspection and acceptance are both designated at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. A critical safety mandate prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

336611 - Ship Building and Repairing

Place of Performance

5450 Carlisle Pike, MECHANICSBURG, PA, 17013, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 2

Sources Sought

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Andrew NicholsTechnician

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Land and Maritime is preparing to solicit a one-time buy for 7HH 2010 011081557. The current approved source of supply is as follows: Wartsila Defense, Inc, (0EYA6), P/N US43747-5 Sources interested in providing an offer on this solicitation should complete the attached market survey and return the completed copy via email to contact@example.gov by 5:00 pm on 9 September 2015. DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.