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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Marine Engine Maintenance (Fraschini Systems)

Open

Federal

Response Deadline11/27/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

811111 - General Automotive Repair

Place of Performance

WA, JPN

Set-Aside

NONE

Documents

This scope was carved out of FLCPS27IDIQ.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Preventative and Corrective Maintenance On Isotta Fraschini Engines on Mine Countermeasure Ships (MCM)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 10:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access 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 Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized maintenance, repair, and overhaul of Fraschini engines for prime contractors on US Navy MCM vessel projects in Sasebo, Japan. Conducts on-site service of marine propulsion systems according to Fraschini engine specifications. Requires expertise in marine engineering and capability to access US Navy vessels in foreign ports. Delivers fully operational and maintained Fraschini engines onboard MCM vessels.

Similar Contracts

Same NAICS industry code

Specialized Brake Shoe Reconditioning/RebuildingThis subcontract opportunity, titled Specialized Brake Shoe Reconditioning/Rebuilding, is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project involves the comprehensive rebuilding and certification of used brake shoes for prime contractors. Key technical requirements include the disassembly and inspection of cores, precision machining and grinding to meet DCSC drawing criteria, and the formal certification of asbestos-free lining. The contractor is also responsible for coordinating origin inspections to ensure all delivered units strictly adhere to DCSC specifications. This is a Total Small Business Set-Aside under NAICS code 811111. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. Interested parties must ensure their capabilities align with the rigorous machining and certification standards required for these defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Fire Truck Specialized Maintenance & RepairThis subcontract opportunity with Navfacsyscom Mid-Atlantic involves providing comprehensive specialized maintenance and repair services for fire trucks across various regional installations. The selected contractor will be responsible for executing both recurring and non-recurring maintenance using heavy-duty vehicle lifts, specialized automotive diagnostic tools, and equipment specific to fire truck chassis and body repair. The primary objective is to ensure all vehicles are fully operational and strictly adhere to government safety and performance standards. The project requires a firm with proven corporate experience managing multiple simultaneous service orders across different locations. Performance will take place in Norfolk, Virginia, under NAICS code 811111. Interested parties must submit their responses by November 27, 2026.

Navfacsyscom Mid-Atlantic

POSTED

about 14 hours ago

DEADLINE

Regional Fire Trucks Maintenance and Repair at the Norfolk Naval Shipyard, Portsmouth, VA, Norfolk Naval Station Norfolk, VA and Other Areas of Responsibility (AOR)

Solicitation # N4008527R0046

This is a pre-solicitation notice for a Firm Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) performance-based contract to provide regional fire truck maintenance and repair services for the Hampton Roads Areas of Responsibility, including the Norfolk Naval Shipyard and Norfolk Naval Station. The contractor must provide all labor, management, tools, and materials necessary to support base support vehicles and equipment. The contract structure consists of a base period with four one-year option periods and one six-month option period, with a total cumulative duration not to exceed sixty-six months. The procurement will be managed as a NAVFAC Mid-Atlantic Electronic Contract utilizing FedMall for non-recurring exhibit line item numbers, requiring the acceptance of Government Purchase Credit Cards and the use of FedMall Encrypted software. The Navy will use the Lowest Price Technically Acceptable (LPTA) method for source selection. Proposals will be screened by price, and the lowest-priced offer will be evaluated against four non-price factors: Technical Approach/Management, Corporate Experience, Safety, and Past Performance. To be considered technically acceptable, offerors must meet the requirements for all four factors. Specifically, for corporate experience and past performance, offerors must demonstrate a history of managing projects with a yearly value of at least $100,000, providing comprehensive base support vehicle services, and managing simultaneous service orders for multiple customers. This is a full and open competitive procurement under NAICS code 811111, and all offerors must maintain an active registration in the System for Award Management (SAM) to be eligible for award.

Navfacsyscom Mid-Atlantic

POSTED

about 14 hours ago

DEADLINE

420 MUNS Mercedes Actros Service Contract

Solicitation # FA557027Q0001

Solicitation FA557027Q0001 is a firm-fixed-price requirement for a comprehensive five-year repair and maintenance service plan for three 2024 Mercedes-Benz Actros 6x4 trucks supporting 420 MUNS at RAF Welford, United Kingdom. The scope of work includes preventive maintenance, diagnostics, wear-and-tear coverage, roadside assistance, and vehicle collection and delivery. The contract is structured as one base year with four option years, potentially extending through November 2031. To ensure technical compliance, the contractor must be an authorized Mercedes-Benz service provider capable of dealer-level programming and software updates, and must be located within a 30-mile servicing radius of RAF Welford. Award will be granted to the lowest-priced offeror who passes a technical evaluation based on the submission of a draft Quality Control Plan and a detailed cost breakdown. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity and antiterrorism training. Invoicing and payments will be processed electronically through Wide Area WorkFlow. Prospective bidders should note that funds are not presently available, and the government reserves the right to cancel the solicitation without reimbursing offeror costs.

FA5570 501 Csw Rco

POSTED

about 14 hours ago

DEADLINE

Regional Fire Trucks Maintenance and Repair at the Norfolk Naval Shipyard, Portsmouth, VA, Norfolk Naval Station Norfolk, VA and Other Areas of Responsibility (AOR)

Solicitation # N4008525R2581

This is a full and open unrestricted competitive procurement for a performance-based, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide regional fire truck maintenance and repair services. The scope of work includes all labor, supervision, tools, and materials necessary for the operation, certification, inspection, and repair of emergency fire vehicles across multiple areas of responsibility, including Norfolk Naval Shipyard, Norfolk Naval Station, Joint Expeditionary Base Little Creek, Naval Air Station Oceana, Dam Neck Fleet Training Center, Yorktown Naval Weapons Station, Cheatham Annex, and Fort Story. The contract structure consists of a base period with four one-year option periods and one six-month option period, for a cumulative total not to exceed 66 months. The Navy will utilize the Lowest Price Technically Acceptable (LPTA) method for source selection, screening proposals by price and evaluating the lowest-priced offer for technical acceptability. To be considered acceptable, offerors must meet requirements across four factors: Technical Approach/Management, Corporate Experience, Safety, and Past Performance. Specifically, for corporate experience, offerors must demonstrate at least $500,000 in similar project experience over the past five years. Administratively, the contract will be managed as a NAVFAC Mid-Atlantic Electronic Regional Contract requiring the use of FedMall encrypted software and the acceptance of Government Purchase Credit Cards. All offerors must maintain an active registration in the System for Award Management (SAM) database to be eligible for award.

Navfacsyscom Mid-Atlantic

POSTED

about 14 hours ago

DEADLINE

Vehicle Titling and Inspection AgentThis subcontract agreement establishes a Vehicle Titling and Inspection Agent to provide final legal and safety compliance services for school vehicle projects managed by the Hunterdon County Educational Services Commission. The selected agent is responsible for managing all vehicle registration and titling processes and ensuring that every vehicle successfully passes the mandatory New Jersey State Inspections. The primary objective of the contract is to deliver fully registered and inspected vehicles that are ready for immediate operational use by the school system. Interested parties must submit their responses by December 15, 2026, in accordance with the procurement guidelines set by the state of New Jersey.

POSTED

DEADLINE

in about 1 month

Vehicle AC Maintenance and Repair ServicesThis subcontract for Vehicle AC Maintenance and Repair Services involves providing preventative maintenance and routine repairs for air conditioning systems on School District of Greenville County activity buses. The selected provider will perform on-site services at designated bus centers located in Donaldson, Berea, Golden Strip, and Taylors to ensure the bus fleet remains fully operational. The project requires a qualified technician possessing a minimum of five years of experience in vehicle AC repair. Interested parties must submit their responses by December 9, 2026, for this Transportation agency project under NAICS code 811111.

POSTED

DEADLINE

Collateral Mechanical Repair ServicesThis subcontract for Collateral Mechanical Repair Services involves performing specialized mechanical repairs for prime contractors supporting School District of Greenville County transportation projects. The scope of work focuses on restoring vehicle components to pre-accident condition, specifically targeting steering, suspension, and engine mounts damaged during collisions. Service providers must utilize standard automotive mechanical tools and diagnostic equipment to ensure all components are mechanically sound. Qualified candidates are required to have at least five years of relevant experience and must pass criminal background checks. This opportunity is categorized under NAICS code 811111 and is managed through the South Carolina Transportation agency. Interested parties must submit their responses by the deadline of December 8, 2026.

POSTED

DEADLINE

Послуги з ремонту і технічного обслуговування ДТЗ вантажопідйомністю до 3,5 т

Solicitation # UA-2026-11-11-016975-a

Ukrposhta is soliciting bids for the repair and technical maintenance of motor transport vehicles with a lifting capacity of up to 3.5 tons. This procurement process, identified by solicitation number UA-2026-11-11-016975-a, is managed by the Government of Ukraine with the primary point of contact being Valerii Mykolaiovych Brechka. The deadline for submitting responses is November 27, 2026. All tender proposals and supporting documentation must be submitted in Ukrainian, and any documents provided in other languages must include a translation for which the participant is held responsible. While the announcement provides estimated service dates, the final detailed timeline is specified within the tender documentation and the draft procurement contract. The sole criterion for evaluating proposals is price, which accounts for 100 percent of the assessment.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з поточного ремонту транспортного засобу Mercedes-Benz Zetros 2842 6x4, з використанням запасних частин та матеріалів виконавця (поточний ремонт Mercedes-Benz Zetros 2842 6x4)

Solicitation # UA-2026-11-11-012446-a

This contract is a solicitation issued by Military Unit 9937 of the Government of Ukraine for the current repair and maintenance of a Mercedes-Benz Zetros 2842 6x4 vehicle. The scope of work includes the provision of all necessary spare parts and materials required to complete the repairs, falling under the classification for repair and maintenance services of motor vehicles and related equipment. The solicitation was posted on November 11, 2026, with a response deadline set for November 19, 2026. Performance of the services will take place within Ukraine as specified in the documentation. Interested parties may contact Serhiy Ihorovych Zagoruyko for further information regarding this procurement process.

Військова частина 9937

POSTED

DEADLINE

Послуги з технічного обслуговування та поточного ремонту транспортних засобів

Solicitation # UA-2026-11-11-011606-a

The Main Directorate of the National Police in Cherkasy Oblast, under the Government of Ukraine, is soliciting bids for technical maintenance and current repair services for vehicles. This procurement process, identified by solicitation number UA-2026-11-11-011606-a, will be performed in Cherkasy, Cherkasy Oblast, Ukraine. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 08:00:00 UTC. All tender proposal documents prepared by the participants must be submitted in the Ukrainian language. Interested parties may contact Mykhailo Ivchenko for further information regarding this opportunity.

ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРКАСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Послуги з поточного ремонту транспортного засобу марки Volkswagen Caravelle

Solicitation # UA-2026-11-11-008384-a

Military Unit 2144 of the Government of Ukraine is soliciting bids for current repair services for a Volkswagen Caravelle vehicle. This procurement process is conducted under the Law of Ukraine on Public Procurement and the specific regulations established by Cabinet of Ministers Resolution 1178 regarding procurement procedures during the period of martial law. Interested parties must submit their responses by November 27, 2026. The performance of the services will take place within Ukraine as specified in the tender documentation. Primary coordination for this solicitation is managed by Olga Bohdanivna Len.

Військова частина 2144

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

Marine Engine Parts Supply (Fraschini OEM)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

FORGED STEPPED SHAFTS, K500 ALLOY, In Accordance With QQ-N286H, FORM 7

Solicitation # N0040627R0005

Fleet Logistics Center Puget Sound is soliciting quotes for two forged stepped shafts made of K500 alloy, which must be hot finished and aged hardened in accordance with QQ-N-286H, Form 7. The shafts require specific dimensions of 370 mm OD x 130 mm length and 262 mm OD x 2,470 mm length, with a total length of 2,600 mm. Technical requirements include a minimum tensile strength of 140,000 PSI, a minimum yield of 100,000 PSI, and a minimum elongation of 20% in 2 inches. Deliverables must include a Certificate of Chemical and Physical Properties and Slow Strain Rate Tensile Test Results. The items are to be delivered to USN SRF-JRMC Sasebo, Japan, by July 15, 2027. This acquisition is a 100% small business set-aside under NAICS code 332999 and will be awarded as a firm fixed price purchase order based on best value. Offerors must be registered in the System for Award Management and submit quotes by November 18, 2026, at 1:00 PM PST. Required submission materials include pricing, a detailed unpriced capabilities statement, a CAGE code, and an authorized distributor letter from the original equipment manufacturer. Packaging must adhere to ASTM-D-3951 and MIL-STD-130 for unique identification, with invoicing processed through the Wide Area WorkFlow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Polyethylene/Polyurethane Parts

Solicitation # 00800480

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Preventative and Corrective Maintenance On Isotta Fraschini Engines on Mine Countermeasure Ships (MCM)

Solicitation # FLCPS27IDIQ

The Navsup Fleet Logistics Center Puget Sound is conducting market research via a sources sought notice to identify capable parties for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The requirement involves providing preventative and corrective maintenance, engineering technical services, and necessary supplies for Isotta Fraschini ID3SS6V-AM engines on multiple Mine Countermeasure (MCM) vessels homeported in Sasebo, Japan. The scope of work includes repair planning coordination with ship maintenance teams and port engineers, root cause failure analysis, and the execution of emergent repairs critical for operations. The contractor must maintain a facility within 20 miles of the homeport and provide a 24/7 point of contact for Casualty Reports. Key deliverables include monthly maintenance summaries and the development of technical work documents. Compliance requirements are stringent, necessitating a quality assurance plan meeting ISO standards, adherence to the Joint Fleet Maintenance Manual, and specialized maintenance practices to meet unique magnetic signature requirements. Personnel requirements include a Program Manager, a Project Lead, a Senior Diesel Technician, and a Repair Team at each homeport. Additionally, the contractor must comply with Department of Defense National Industrial Security Program standards and NAVSEA access control instructions for non-US citizens. Interested respondents must provide organization details, business size status under NAICS 336611, and a tailored capability statement by November 27, 2026.

Ship Building and Repairing

POSTED

about 14 hours ago

DEADLINE

K500 Alloy (UNS N05500) Raw Material SupplyThis small business set-aside subcontract involves the supply of raw K500 Alloy (UNS N05500) material for prime contractors supporting the Navsup Flt Logistics Ctr Puget Sound under the Department of Defense. The scope of work requires the sourcing of high-grade alloy in billet or bar sizes capable of accommodating a part with dimensions of 370mm OD by 2600mm in length. To ensure quality and compliance, the supplier must provide mill test reports verifying that the material meets the specific tensile and yield strength requirements of QQ-N-286H. The contract mandates the delivery of the raw material directly to the fabricator, with the place of performance located in Japan. Interested parties must respond by November 18, 2026. This procurement falls under NAICS code 423510 and is designated as a total set-aside for small businesses.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Metallurgical Testing and Certification ServicesThis subcontract for Metallurgical Testing and Certification Services supports the Department of Defense through the Navsup Flt Logistics Ctr Puget Sound. The scope of work involves performing specialized physical and chemical testing on K500 alloy forged components for prime contractors. Required technical tasks include conducting chemical analysis via spectrometers and slow strain rate tensile tests using Universal Testing Machines, all performed in accordance with QQ-N-286H, Form 7. The selected provider will be responsible for delivering a formal Certificate of Chemical and Physical Properties along with the detailed tensile test results. This opportunity is designated as a total Small Business Set Aside under NAICS code 541380, with the place of performance located in Japan.

Testing Laboratories and Services

POSTED

DEADLINE

Forged Stepped Shaft Manufacturing (K500 Alloy)This small business set-aside subcontract involves the manufacturing of two forged stepped shafts using K500 Alloy for the Department of Defense, specifically supporting Navsup Flt Logistics Ctr Puget Sound projects. The scope of work includes forging, hot finishing, and aged hardening to meet specific dimensions of 370 mm OD by 130 mm length and 262 mm OD by 2,470 mm length in accordance with QQ-N-286H, Form 7. The contractor must utilize industrial forging presses and aging furnaces to complete the production, ensuring all finished shafts include DoD unique identification. Performance for this contract is located in Japan, with a response deadline set for November 18, 2026.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Supply of Proco Flexible Fan Connectors (P/N: 190-K/NN (A17))This small business set-aside subcontract involves the supply of four complete brand-name Proco flexible fan connector assemblies, part number 190-K/NN (A17), for prime contractors supporting the Navsup Fleet Logistics Center Puget Sound. The components must be manufactured from MIL-R-6855 Class 2 Type A 40 Durometer rubber and feature CRES 316L retaining rings in accordance with drawing 501-5287967 Rev.J. Strict manufacturing guidelines specify that mount holes must not be drilled, and all items must be packaged according to ASTM-D-3951 standards. Eligible bidders must hold status as either an Original Equipment Manufacturer or an Authorized Distributor. The opportunity is categorized under NAICS code 333413 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of November 17, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR

Solicitation # N0040627Q0022

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price contract for the procurement of brand-name flexible fan connectors, specifically part number 190-K/NN (A17), for the USS Blue Ridge. This requirement is restricted to Original Equipment Manufacturer Proco Products Inc. or its authorized distributors to ensure form, fit, and function compatibility. The technical specifications require a connector made of MIL-R-6855 Class 2 Type A 40 Durometer rubber with an overall length of 3 inches and two CRES 316L retaining rings. The total quantity requested is four units, with an estimated cost of 27,244.00 dollars and a required delivery date of December 23, 2026. This procurement is a total small business set-aside under NAICS code 333413. The government will select the most advantageous offer based on technical factors, including the delivery date, price, and past performance, evaluated in no order of relative importance. Delivery is designated as FOB Origin to SRF and JRMC Yokosuka in Japan. All quotes and inquiries must be submitted via email to Contracting Officer Anna Rose M. Fulton. Offerors must be registered in the System for Award Management and may need to access the Joint Certification Program website to obtain restricted drawings and technical data. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Cleaning Supplies and Consumables VendorThis subcontract opportunity is for a vendor to supply and deliver cleaning materials and consumables to support prime contractors working on projects for the Navsup Fleet Logistics Center Puget Sound. The selected provider will be responsible for delivering janitorial supplies, as specified by the facility logistics coordinator, to U.S. Naval bases located in Yokosuka and Sasebo, Japan. The contract falls under NAICS code 424210 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 1, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed shipments of essential cleaning supplies to maintain naval facility operations.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

PSNS Travel Coordination and Liaison SupportThe PSNS Travel Coordination and Liaison Support subcontract involves providing specialized travel coordination and liaison services for prime contractors working on Navsup Fleet Logistics Center Puget Sound projects for the Puget Sound Naval Shipyard Detachment. The primary objective is to manage travel logistics and deliver coordinated itineraries while utilizing dedicated travel coordination software to ensure operational efficiency. A critical component of the scope is ensuring strict compliance with COMNAVFORJAPANINST and COMFLEACTINST regulations, specifically regarding vehicle operations and clothing requirements. This Department of Defense effort falls under NAICS code 561110, with a response deadline set for December 1, 2026.

Office Administrative Services

POSTED

DEADLINE

Facility Action Request (FAR) and Supply CoordinationThis subcontract focuses on facility maintenance tracking and supply chain coordination for prime contractors supporting the Navsup Fleet Logistics Center Puget Sound. The primary responsibilities include entering and monitoring Facility Action Requests within government databases and coordinating the replenishment of cleaning consumables in collaboration with Government Facilities Supervisors. To ensure operational transparency, the contractor is required to deliver weekly reports detailing all open and unresolved requests. The project falls under NAICS code 561210 and requires personnel to maintain a security clearance in accordance with DD 254. Interested parties must submit their responses by December 1, 2026, to support the Department of Defense agency in maintaining efficient facility operations.

Facilities Support Services

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

Get full access

Join 750+ contractors already using CLEATUS