This Government Contract opportunity from Department Of Commerce was posted on September 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIP AUTOMATION UPGRADE/REPLACEMENT

Awarded

1333MK18QNMAN0001Federal

Submission Closed09/14/2018, 12:00:00 AM 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

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DEADLINE

Marine Fender Installation & Hull WorkThis small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard, involves the removal and installation of rubber fender systems on a 108 foot Yard Patrol Craft in Curtis Bay. The scope of work requires the removal of existing upper and lower fendering and securing bars, followed by the installation of 24 Type-D black EPDM fenders using new studs, nuts, and washers. The contractor is responsible for conducting visual, probe, and hammer test inspections of the oak shims and mounting plates to ensure structural integrity. The final deliverable is a fully installed and secured rubber fender system across the hull and transom. Responses for this opportunity are due by November 16, 2026.

POSTED

DEADLINE

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for a firm-fixed price contract to perform FY27 dry-docking repairs and alterations for the USCG STA PUGET SOUND (55107). The period of performance is scheduled from February 16, 2027, to July 16, 2027. This procurement is set aside 100% for Women-Owned Small Businesses (WOSB). The scope of work includes 40 technical work items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, valve renewal, and comprehensive preservation and painting of ship structures in accordance with SFLC Standard Specifications. The government will award the contract based on the lowest price technically acceptable (LPTA) approach, evaluating offerors on technical capability, total evaluated price, and past performance via CPARS or provided questionnaires. Key submission requirements include a signed SF1449, a planning document, welding certifications, proof of insurance, and JCP registration to access vessel drawings. Quotes must be submitted electronically by November 5, 2026. Contract administration includes electronic invoicing via the Invoice Processing Platform, with 10% of the total contract price withheld until all deliverables are accepted.

POSTED

DEADLINE

NAVY NP FENDER RENEWAL

Solicitation # 70Z04027Q60514Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.

POSTED

DEADLINE

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

CVN 75 RCOH Painting, Decking and Lagging

Solicitation # N61177-27-R-1000

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1156

Solicitation SPE2DS-27-T-1156 is a request for quotations for the procurement of one bag edging machine, identified by NSN 6540-01-416-2188, for the Department of Defense via DLA Troop Support. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70 with a required delivery lead time of 20 days and an original required delivery date of November 2, 2026. The acquisition is managed under NAICS code 336611 and is subject to destination inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical compliance includes the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

Solicitation SPE2DS-27-T-1124 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of one automatic combination autorefractor, keratometer, and non-contact tonometer (NSN 6540-01-596-7955). The required medical device must feature a tiltable 5.7 inch color LCD monitor, a thermal line printer, and an adjustable motorized chinrest, with overall dimensions of 10.23 in W x 18.93 in D x 19.9 in H. Delivery is required within five days after receipt of order, with the destination point set as the USS John C Stennis (CVN 74) in FPO AP 96615. The contract mandates strict adherence to medical and military standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hull Preservation & Structural RepairThis small business set-aside subcontract, titled Hull Preservation and Structural Repair, involves providing specialized maintenance services for USCG vessel dry dock projects under the Department of Homeland Security. The scope of work includes performing hull inspections, general welding, and underwater body plating inspections, as well as executing full underwater body preservation and the removal of non-slip pads. Additionally, the contractor is responsible for applying hull identification markings and managing cathodic protection and zinc removal utilizing abrasive blasting and marine-grade welding equipment. The project will be performed in Charleston and is categorized under NAICS code 336611. Interested parties must respond by November 12, 2026, to support the delivery of a fully preserved and marked hull for the prime contractor.

POSTED

DEADLINE

Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

POSTED

DEADLINE

Solicitation # 52000PR270000250

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a firm-fixed-price contract to provide commercial shipyard services for a 64-foot Aids to Navigation Boat assigned to ANT Colfax. The primary scope of work involves the safe haul-out, blocking, and relaunch of the vessel to facilitate the replacement of an inoperable fathometer system. While the government will provide the replacement equipment and personnel to perform the actual installation and electrical integration, the contractor is responsible for providing the necessary facilities, equipment, and labor to support the process. This opportunity is a 100% Small Business Set-Aside. Evaluation will be based on technical capability, past performance, and price. The work must be completed within three days of the vessel's arrival at the contractor's facility, with a proposed start date of February 1, 2027. The facility must be located within a reasonable navigable distance from ANT Colfax. All quotes must be submitted via email to the contracting officer, and final invoicing must be processed through the Invoice Processing Platform.

POSTED

DEADLINE

Misty Barge Dry Dock Services

Solicitation # 1240BF27Q0002

Solicitation 1240BF27Q0002 is a total small business set-aside issued by the USDA-FS CSA Northwest 4 for dry dock services for the Misty Barge, currently located at Shelter Cove on Revillagigedo Island, Alaska. The scope of work includes hauling out the vessel, performing exterior hull sandblasting and painting, repairing the exterior deck and appurtenances, painting the interior hull, and cleaning bilge tanks. All painting must adhere to Preparation and Painting Specification 00300 and manufacturer recommendations, specifically utilizing PPG products. The period of performance extends from the date of award through April 1, 2027, with specific deliverables including a work schedule, coating products list, and interior bilge painting plan due shortly after the start date. Offers are due by November 6, 2026, following an extension granted by Amendment 0001. Proposals must be submitted via email as three separate attachments covering technical capability, past performance, and price. Award will be based on the most advantageous quote, with price serving as the primary evaluation factor. Technical evaluations will focus on the provided draft work schedule and proposed haul-out dates, while past performance will be assessed based on recency and relevancy within the last three years. The contractor is responsible for implementing a Quality Control Plan managed by a designated Quality Control Representative, while the government will maintain Quality Assurance through performance requirements measures.

Csa Northwest 4 Usda-Fs

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation 1333MK18QNMAN0001, issued by the Department of Commerce NOAA, concerns the ship automation upgrade and replacement for the NOAA Ship Ferdinand R. Hassler. The project scope involves upgrading the monitoring, alarm, and control system, specifically replacing the EOS PC, Bridge PCs, and repeater PC, as well as installing new operating systems, Wonderware software, monitors, and input devices. The technical requirements encompass the Integrated Machinery Alarm and Monitoring System (MAMS), including Siemens PLC configurations, Profibus and Ethernet networking, and various sensor and valve automation systems. Under Amendment 0002, the acquisition was changed from a 100 percent Small Business Set-aside to Unrestricted Full and Open Competition. The period of performance was extended to run from June 25, 2018, through November 30, 2018. Due to ship schedules and availability, the place of performance was expanded from the USCG Yard in Baltimore, Maryland, to potentially include Pensacola and Jacksonville, Florida, Key West, Florida, Charleston, South Carolina, and New Castle, New Hampshire. This firm fixed price contract also incorporated FAR clause 52.232-18 regarding the Availability of Funds and extended the offer due date to June 19, 2018.

General Info

NOAA contract for ship automation upgrades on the Ferdinand R. Hassler vessel.

Agency

Department Of Commerce Noaa

Contract Value

$145,600

NAICS

336611 - Ship Building and Repairing

Place of Performance

Location of performance will be based on Availability and ship schedule, given the time frame required to perform the job. Ther, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Awardee

RICHARDSON ELECTRICAL CO INC

Award Issued Date

09/14/2018, 12:00:00 AM UTC

Documents

2007-20R0010 Rev E Interconnect Cables

specifications

High

2007-20R0020 List of RAACI Provided Sensors

7 pages · specifications

High

2007-20S1000 SCC Rev B

specifications

High

2007-20S1500 ACS Technical Specifications

specifications

High

2007-20S2000 EOS Console Rev H

specifications

High

2007-20S6100 Stbd Fwd Rev D - Ballast Valve Network System

specifications

High

2007-20S6150 Port Aft Rev F

specifications

High

2007-20S6200 Stbd Aft Installation Diagram Rev F

specifications

High

Amendment 0001 to Solicitation 1333MK18QNMAN0001

amendment

High

Amendment 0002 to Solicitation 1333MK18QNMAN0001

amendment

High

MAMS Description of Operation - Swath Program

17 pages · specifications

High

MAMS Network Diagram Rev D (2007-20R0040)

specifications

High

NOAA Ship Ferdinand R. Hassler - Automation System Upgrade

rfp

High

NOAA Swath MAMS I/O List Rev F

12 pages · specifications

High

NOAA VRS RAACI Parts List Rev A

specifications

High

Port Fwd Rev E - Technical Specifications

specifications

High

RAACI Integrated Machinery Alarm and Monitoring System (MAMS) Technical Description

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedApr 11

Combined Synopsis

Notice updatedApr 12

The notice title changed. The notice description changed.

Notice updatedMay 11

Response deadline changed from Apr 26, 2018 to May 17, 2018. The notice description changed.

Notice updatedJun 13

Response deadline changed from May 17, 2018 to Jun 19, 2018. The notice description changed.

AwardedSep 14

Contract was awarded

Submission Closed

09/14/2018, 12:00:00 AM 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

Christopher Baker

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 1333MK18QNMAN0001 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-97. THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), NOAA SHIP FERDINAND HASSLER REQUIRES AN UPGRADE TO THE MONITORING, ALARM, AND CONTROL SYSTEM ON THE NOAA SHIP FERDINAND R. HASSLER. CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE 0001 REPLACE THE EXISTING EOS PC AND TWO BRIDGE PC FOR THE NOAA SHIP FERDINAND HASSLER IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. 0002 PROVIDE HOURLY LABOR RATE FOR ANTICIPATED GROWTH WORK, IF DEEMED NECESSARY TO COMPLETE THE UPGRADES. 0003 PROVIDE MATERIAL MARKUP PERCENTAGE FEE FOR ANTICIPATED GROWTH MATERIALS, IF DEEMED NECESSARY TO COMPLETE THE UPGRADES. THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: AVAILABILITY (SERVICES AND DATES), EXPERIENCE/PAST PERFORMANCE AND PRICE. THIS ACQUISITION IS 100% SMALL BUSINESS SETASIDE UNDER NAICS CODE 336611, SHIP BUILDING AND REPAIRING THE PRODUCT SERVICE CODE IS J020. PLEASE REVIEW THE ATTACHED RFQ 1333MK18QNMAN0001 AND PROVIDE THE FOLLOWING DOCUMENTATIONS BELOW INCLUDING PAGE 01 AND PAGE 07 OF THIS RFQ.** 1. DUNS#:__________________________. 2. A COPY OF THEIR PROOF OF THEIR LIABILITY INSURANCE. 3. FILL IN AND RETURN FAR 52.209-11 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016) PAGE 09. 4. FILL IN AND RETURN FAR 52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (NOV 2015) PAGE 10. 5. VENDOR SHALL PROVIDE AN ITEMIZED/DETAILED BREAKDOWN OF THE QUOTE AND INCLUDE START WORK DATE AVAILABILITY STATEMENT. 6. PLEASE PROVIDE THE FOLLOWING WITH YOUR OFFER: a. ITEMIZED/DETAIL BREAKDOWN OF THE QUOTE THAT WILL REFLECT THE ENTIRE PRICE UNDER THIS RFQ. b. RFQ NUMBER. c. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE NUMBER AND DUNS NUMBER. d. INCLUDE STATEMENT SPECIFYING THE EXTENT OF AGREEMENT WITH ALL TERMS, CONDITIONS, AND PROVISION INCLUDED IN THE RFQ. QUOTES THAT REJECTS THE TERMS AND CONDITIONS OF THE RFQ MAYBE EXCLUDED FROM CONSIDERATION. e. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY. f. FAR 52.209-11 AND REPRESENTATIONS AND CERTIFICATIONS AT FAR.52.212- g. PLEASE PROVIDE AT LEAST THREE DETAIL JOBS WITH REFERENCES PERFORMED WITHIN THE PAST THREE YEARS THAT ARE THE SAME OR SIMILAR IN SCOPE SPECIFICALLY IN "SHIP AUTOMATION SYSTEMS" AND "SIEMENS SYSTEMS." h. VENDOR SHALL PROVIDE A POINT OF CONTACT THAT INCLUDES NAME, TELEPHONE NUMBER, EMAILS, CONTRACT VALUE AND A DETAIL DESCRIPTION OF THE WORK PERFORMED. i. DUE TO THE COMPLEXITY OF WORK REQUIRED; VENDOR MUST BE FAMILIAR WITH NOAA VESSELS AND/OR SIMILAR NAVAL/RESEARCH VESSELS SHIP AUTOMATION, SIEMENS, ABS, AND PERIODIC SAFETY TEST PROCEEDURES. j. SHIP CHECK IS NOT REQUIRED; HOWEVER, ALL INTERESTED VENDORS MAY CONDUCT AN OPTIONAL SHIP CHECK/ SITE VISIT AT THEIR OWN (VENDOR) EXPENSE. OPTIONAL SHIP CHECK/ SITE VISIT WILL BE HELD ON THURSDAY APRIL 19 2018 0900 AM - 11:00 AM. EST. AND FRIDAY APRIL 20 2018 12:00 NOON - 2:00 PM EST., AT NOAA SHIP FERDINAND HASSLER, 2401 HAWKINS POINT ROAD, BALTIMORE, MARYLAND 21226. COORDINATION WITH A MINIMUM OF 48HRS IN ADVANCE MUST BE MADE TO THE POC BELOW: THE VESSEL IS LOCATED IN A RESTRICTED BASE AND BASE ACCESS IS REQUIRED. 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 26, 2018 AT 5:00 P.M. EASTERN TIME (ET). TO contact@example.gov ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO contact@example.gov BY April 23, 2018 AT 5:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED. CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE FEDBIZOPPS VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN FEDBIZOPPS 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 HTTP:// WWW.SAM.GOV/. ***FOR CLAUSES AND PROVISIONS, PLEASE SEE ATTACHED SF 1449: RFQ 1333MK18QNMAN0001***