This Government Contract opportunity from Department Of Defense was posted on October 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Boat and Outboard Engine Maintenance and Repair

Awarded

F1M3F16127AW01Federal

Submission Closed10/01/2016, 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: 488390

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Barge Haul-Out and Blocking Services

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Tank Cleaning and InspectionThis subcontract involves providing specialized cleaning and internal inspection services for fuel and ballast tanks on US Coast Guard vessel maintenance projects in Alameda. The scope of work includes the cleaning of aviation fuel stowage, overflow, MP fuel storage, and ballast tanks utilizing gas-freeing equipment. The contractor is responsible for delivering fully cleaned tanks and submitting Critical Inspection Reports in accordance with SFLC Std Spec 0000, Paragraph 3.2.6.5. This opportunity is managed by the Department of Homeland Security under agency CG-SEA-C22 and falls under NAICS code 488390.

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Vessel Towing and TransportationThis subcontract for Vessel Towing and Transportation involves the transport of a 95 gross ton ferry for prime contractors working on California Department of Transportation projects. The scope of work requires the towing and maneuvering of the vessel from a terminal in Solano County to a designated repair facility utilizing marine transport barges or tugboats. To ensure safety and compliance, the contractor must employ operators certified by the US Coast Guard to deliver the vessel securely to the contractor facility. Interested parties should note the response deadline of October 29, 2026, for this opportunity categorized under NAICS code 488390.

California Department of Transportation

POSTED

DEADLINE

Maritime Transport & Buoyancy SystemsThis subcontract for Maritime Transport and Buoyancy Systems supports prime contractors on USSOCOM and NSWC maritime projects under the Department of Defense. The scope of work involves the design and manufacture of specialized floating equipment pods, buoyant transport cases, and deployment rafts. These products are constructed using marine-grade fasteners, waterproof polymers, and closed-cell foams to ensure durability and functionality in maritime environments. In addition to manufacturing, the contractor is responsible for performing critical quality assurance tasks, including hydrostatic pressure testing and buoyancy ratings. The contract focuses on the delivery of high-performance transport and buoyancy hardware, with performance centered in the 95155 zip code area. The current response deadline for this opportunity is December 31, 2028.

US Special Operations Command (ussocom)

POSTED

DEADLINE

W3371-255146 - Deployed Logistic Support Services

Solicitation # WS5770847826

Maritime Forces Atlantic is seeking to establish a standing offer for the provision of comprehensive logistics support services on an as-and-when-required basis. These services encompass port services and the acquisition of goods and additional support for ships and forces deployed across North and South America, Europe, the Mediterranean, the Middle East, and Coastal Africa. To manage these requirements, delivery areas are divided into geographic zones, with a maximum of one standing offer awarded per zone. The contract features an initial one-year term with the possibility of two additional one-year extensions. This solicitation is restricted to Canadian suppliers and those from applicable trading partners, utilizing a Phased Bid Compliance Process for evaluation. Interested parties must submit their responses by November 6, 2026, and may request a debriefing following the results of the solicitation process.

Department of Public Works and Government Services

POSTED

DEADLINE

Marine Support and Towing ServicesThis subcontract for Marine Support and Towing Services involves providing essential propulsion and maneuvering for barge systems supporting prime contractors on Parks Canada Agency dam projects. The scope of work specifically includes towing and positioning the barge and crane at the Dam 11 work site, as well as maintaining stable barge positioning during all loading and unloading operations. The contractor is responsible for the overall transport of the barge system to and from the designated work site. To fulfill these requirements, the provider must supply tugboats or support vessels operated by licensed marine captains and crews. All vessels must possess valid safety certifications to ensure compliance with maritime standards. This opportunity is associated with NAICS code 488390 and is being facilitated through the Government of Canada for performance within Canada.

POSTED

DEADLINE

Provision of a mobile barge system to support a crane and log lifter (approx. 10-ton) to allow PCA to complete the log lifter swap at Dam 11

Solicitation # 5P300-26-0186/A

The Parks Canada Agency is soliciting bids for the provision of a mobile barge system and an appropriately sized crane to facilitate a log lifter swap at Dam 11 in Campbellford, Ontario. The contractor is responsible for providing and assembling a barge in sections to safely transport a 10-ton refurbished log lifter and a crane to the site. The crane will be utilized to load the new log lifter and tools onto the barge, place the new unit on the dam, remove the existing log lifter, and unload it onto a Parks Canada truck on shore. If the barge is not self-propelled, the contractor must provide the necessary support vessels for movement. The contract period extends from the date of award through March 31, 2027. The contract will be awarded to the compliant offer with the lowest evaluated price in Canadian dollars. Bidders must maintain a minimum of 2 million dollars in Commercial General Liability insurance and provide a certificate of insurance within ten business days of the award. Submission requirements are strict: bids must be sent via email to soumissionstest-bidseast@pc.gc.ca or by fax to 1-877-558-2349 by October 28, 2026, with a maximum email file size of 15 megabytes. Bids submitted via SAP Ariba, in person, or by courier will not be accepted. Payments will be made on a monthly basis for work performed, subject to a 15 percent withholding tax for non-resident contractors unless a waiver is provided.

POSTED

DEADLINE

Derelict Vessel Removal Service Continuing Contract (Disaster)

Solicitation # 26-067

The City of Fort Myers is soliciting proposals for a Derelict Vessel Removal Service Continuing Contract (RFP 26-067) to establish prepositioned agreements for the removal and disposal of abandoned vessels following natural disasters. The scope of work includes the towing, lifting, transportation, stabilization, and lawful disposal of various vessel types, including personal watercraft, barges, and floating docks, as well as associated debris within a 300-foot radius. Contractors must be capable of recovering submerged or grounded vessels and are required to provide detailed records via a Derelict Vessel Data Sheet and comprehensive date- and time-stamped photographic documentation of all removal stages. The procurement process utilizes a points-based evaluation focusing on hurricane response experience, technical capabilities for handling leaking or fragmented vessels, and adherence to environmental Best Management Practices to protect mangroves, seagrass, and wildlife. Because the project may be funded by FEMA or FDEP, contractors must comply with federal guidelines, including SAM.gov registration, the Davis-Bacon Act for construction services over 2,000 dollars, and the Contract Work Hours and Safety Standards Act for agreements exceeding 100,000 dollars. Mandatory requirements include valid business licenses for Lee County and the City of Fort Myers, adherence to FDEP permit exemptions, and strict compliance with federal non-discrimination and Build America, Buy America regulations. Proposals must be submitted as a single PDF via the OpenGov portal by November 10, 2026. Selected contractors will be subject to a standard service agreement requiring comprehensive insurance coverage and indemnification. Payment is issued within 45 calendar days of receiving a monthly invoice. The City maintains the right to inspect contractor facilities and equipment to ensure quality standards and environmental compliance are met throughout the performance period.

Emergency Management (Fire)

POSTED

DEADLINE

Ship Haul-Out and Dry Docking ServicesThis subcontract for Ship Haul-Out and Dry Docking Services involves the physical transport and positioning of the R/V Savannah for the University of Georgia. The selected provider will be responsible for lifting the vessel using marine travel lifts, transporting it to dry dock, and ensuring proper blocking and shoring. The scope of work concludes with the safe return of the vessel to the water following the completion of project requirements. To qualify for this engagement, contractors must possess the necessary marine safety certifications and maintain comprehensive facility insurance for vessel handling. The solicitation was posted on October 2, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 488390 and is managed through the state of Georgia's procurement system.

University of Georgia

POSTED

DEADLINE

ONE YEAR CONTRACT FOR DIVING SERVICES FOR THE JEFFERSON PARISH DEPARTM

Solicitation # JPP-BIDEVENT#191

The Jefferson Parish Purchasing Department is soliciting bids for a one year contract to provide diving services in support of the Jefferson Parish Department of Drainage in Louisiana. This solicitation, identified as Bid Event No. 191, is open to all qualified vendors, with a strong encouragement for the participation of small, minority, women-owned, and veteran-owned businesses. Interested parties must submit their bids electronically through the Bridge Supplier Portal by 2:00 p.m. on October 27, 2026. A public bid opening will follow at 2:30 p.m. on the same day at the West Bank Purchasing Department in Gretna, Louisiana. Depending on the specifications, bids may require a surety bid bond equal to 5 percent of the total bid amount, which must be submitted electronically through a designated online clearinghouse bond management system. Administration for this procurement is led by Director Megan Grantham and Assistant Director Misty A. Camardelle.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

IFB #10222357 - Boat Portage Services

Solicitation # 0000040486

The State of California is seeking a contractor for boat portage services under solicitation number 0000040486. The selected provider will be responsible for trailering boats across rock barriers at two separate sites, with performance taking place in West Sacramento, California. Interested vendors must submit their responses by October 22, 2026, at 4:00 PM. For further inquiries regarding the contract language or submission process, the primary contact is Acacia Valenzuela at 916-902-6078 or via email at acacia.valenzuela@water.ca.gov.

POSTED

DEADLINE

Ferry Fleet Maintenance and Technical ServicesThe Ferry Fleet Maintenance and Technical Services subcontract involves providing routine and corrective maintenance for ferries supporting New Orleans Regional Transit Authority projects. The scope of work includes executing inspection protocols, repairing worn or vandalized components using specialized marine engine and hull maintenance tools, and utilizing Maintenance Management Information Systems to track activities. The contractor is responsible for delivering a fully maintained fleet and ensuring all vessels possess valid Certificates of Inspection. All operations must strictly adhere to USCG safety standards and OSHA regulations. This opportunity is categorized under NAICS code 488390, with a response deadline of October 27, 2026.

New Orleans Regional Transit Authority

POSTED

27 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation F1M3F16127AW01 is a combined synopsis and request for proposal for small boat and outboard engine maintenance and repair services at Joint Base Charleston Weapons Station, South Carolina. This contract is a 100% small business set-aside under NAICS code 488390, managed by the Department of Defense. The scope of work involves the maintenance, repair, and operation of small vessels up to 30 feet, including Honda outboard engines and Kohler generators. Key responsibilities include on-site vessel operation, port services, line handling, preventative maintenance inspections, and both routine and emergency service calls. The period of performance consists of one base year and four one-year options, spanning from October 2016 through September 2022. The contract utilizes a Firm Fixed Price structure for various contract line item numbers, requiring contractors to provide hourly rates for regular and after-hours labor. While parts are government-furnished, contractors must meet specific insurance requirements and provide Coxswain certification. Evaluation of offers is based on technical capability, price, and past performance, with past performance weighted as significantly more important than price. To facilitate this evaluation, the procurement includes a specific amendment to add Past Performance Questionnaires, which allow references to rate offerors on technical competence and schedule adherence.

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

Contract Value

$1,157,280.99

NAICS

488390 - Other Support Activities for Water Transportation

Place of Performance

Joint Base Charleston - Naval Weapons Station, GOOSE CREEK, SC, 29445, USA

Set-Aside

NONE

Awardee

ACQUISITION LOGISTICS LLC

Award Issued Date

10/01/2016, 12:00:00 AM UTC

Documents

Bid Schedule - Boat Maintenance and Repair Services

specifications

High

PWS - Small Boat and Outboard Engine Maintenance Services

sow

High

Solicitation F1M3F16127AW01 - Small Boat and Outboard Engine Maintenance and Repair

rfp

High

Past Performance Questionnaire - Small Boat and Outboard Engine Maintenance and Repair

past-performance

Low

Small Boat Solicitation Questions and Answers (29 July 2016)

q-and-a

Low

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

PostedJun 30

Combined Synopsis

Notice updatedJul 18

Response deadline changed from Jul 27, 2016 to Aug 1, 2016. The notice description changed. The point of contact changed.

Notice updatedJul 22

The notice description changed.

Notice updatedJul 29

The notice description changed.

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Contacts

Elmer HowardContract Administrator

contact@example.gov

+1 (555) 000-0000

Victor A. MckinnonContract Specialest

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to add Past Performance Questionnairs.

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Same awarding agency

NAICS: 238210

New

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Electrical Systems Maintenance & RepairThis subcontract opportunity, titled Electrical Systems Maintenance and Repair, involves providing miscellaneous repair services and like-in-kind replacements of electrical systems for prime contractors at Joint Base Lindsey Graham. The scope of work includes troubleshooting and replacing electrical components to ensure continuous facility operations, with a strict requirement for compliance with EM 385-1-1 safety standards and all applicable electrical codes. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a Total Small Business Set Aside under NAICS code 238210. The solicitation was posted on October 14, 2026, and requires a response by November 5, 2026. Performance will take place within the 29404 zip code area.

Electrical Contractors and Other Wiring Installation Contractors

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Mechanical Systems Maintenance & Repair (HVAC/Plumbing)This subcontract opportunity, titled Mechanical Systems Maintenance and Repair (HVAC/Plumbing), involves providing troubleshooting, repair, and like-in-kind replacement of mechanical systems for prime contractors at Joint Base Lindsey Graham facilities. The scope of work includes identifying deficiencies in boilers, water heaters, and HVAC systems, as well as the removal and installation of new equipment according to manufacturer specifications to ensure fully operational systems. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a total Small Business Set Aside under NAICS code 238220. The contract requires the use of certified technicians to perform the work. Interested parties must submit their responses by November 5, 2026, at 9:30 PM.

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DEADLINE

Protective Coatings & PaintingThis small business set-aside subcontract involves providing surface preparation and the application of protective coatings and paints for prime contractors at Joint Base Lindsey Graham. The scope of work includes painting, staining, sealing, signage application, and water blasting. All operations must utilize equipment and coatings that comply with UFC, UFGS, and MPI requirements, with specific systems selected based on the Environmental Severity Classification. The project is managed under the Department of Defense, specifically the FA4418 628 Cons Pk agency, and falls under NAICS code 238320. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of professionally painted and sealed surfaces within the designated performance area.

Painting and Wall Covering Contractors

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DEADLINE

Floor Covering Installation & ReplacementThis subcontract opportunity involves the removal and replacement of floor covering materials for prime contractors working on facility projects at Joint Base Lindsey Graham. The scope of work includes the installation of various materials such as carpet, vinyl composition tile, luxury vinyl tile, rubber flooring, and ceramic or porcelain tile. All work must adhere to like-in-kind replacement requirements and strictly comply with EM 385-1-1 safety standards to ensure the successful delivery of installed flooring systems. Managed by the Department of Defense under NAICS code 238330, this project is designated as a total Small Business Set Aside. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Performance will take place within the 29404 zip code area.

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Facility Enhancement and Maintenance IDIQ

Solicitation # FA441827R0001

Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.

Commercial and Institutional Building Construction

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DEADLINE

JB Charleston Multiple Award Construction Contract

Solicitation # FA441826R0009

The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.

Commercial and Institutional Building Construction

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DEADLINE

Onsite Technical Support and Maintenance ServicesThe contract provides ongoing onsite technical support, troubleshooting, and maintenance services for ACS systems at Joint Base Charleston, ensuring continuous operational readiness. This includes scheduled software updates, firmware patches, and hardware repairs to maintain system integrity and performance, all performed directly at the Charleston AFB location with a zip code of 29404. The work is classified under NAICS code 811212, indicating it falls under repair and maintenance services for electronic and other equipment, and is structured as a subcontract within the Department of Defense’s broader procurement framework under the FA4418 628 Cons Pk organization. Services are required to be delivered on-site to support mission-critical functions, with no remote or offsite support permitted, ensuring rapid response to system failures or performance degradation. The contract was posted on May 21, 2026, and no set-aside provisions were specified, meaning it is open to all eligible contractors without preference based on business size or category.

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Supply of ACS Hardware and Ancillary EquipmentThe contract involves the supply of all necessary ACS hardware components including card readers, control panels, a Level II CAC enrollment reader, and a laser report printer, all of which must fully comply with ICD 705 and PSIS standards to ensure interoperability and security across defense systems. The equipment is intended for deployment at Charleston AFB, South Carolina, with the contract classified as a subcontract under NAICS code 334290, which pertains to other electronic component manufacturing. All items must meet stringent technical and compliance requirements to support access control and identity verification operations within Department of Defense facilities. The contract was posted on May 21, 2026, and no set-aside provisions or solicitation number are specified, indicating it may be awarded under a broader procurement vehicle or as part of an existing agreement.

Other Communications Equipment Manufacturing

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DEADLINE

ACS Administrative Software and Reporting ConfigurationThe contract pertains to the setup and configuration of administrative software functionalities for the Department of Defense, specifically under the office FA4418 628 Cons Pk, with performance located at Charleston AFB, zip code 29404. The work involves configuring access level management, audit logging, real-time monitoring, and report generation capabilities through a laser printer, ensuring secure and efficient administrative operations. The project falls under NAICS code 541511, indicating it relates to custom computer programming services, and is structured as a subcontract. The contract was posted on May 21, 2026, and does not specify a solicitation number or set-aside type, which suggests it may be part of a larger procurement effort without restricted competition requirements. The technical scope is focused exclusively on software configuration and system administration tasks, with no mention of hardware procurement or ongoing maintenance beyond initial setup. The place of performance is clearly designated, and the work is expected to support defense-related administrative processes requiring high levels of security, accountability, and reporting precision through integrated printer-based output systems.

Custom Computer Programming Services

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DEADLINE

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