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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Survey Vessel Cherneski Drydock and repairs

Awarded
W912BU23R0018Federal

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
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336611
New
Federal
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.
CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
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

1 day ago

DEADLINE

in 2 days
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Contract Value

$165,510.75

NAICS

336611 - Ship Building and Repairing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

11
PDF, High priority: read this first29 pages · sow
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PDF, High priority: read this first29 pages · sow
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PDF, High priority: read this first1 page · evaluation-factors
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PDF, High priority: read this first3 pages · specifications
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PDF, High priority: read this first6 pages · rfq
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PDF, Low priorityother
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PDF, Low priorityother
Low
PDF
PDF
PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The point of contact changed.

Deadline changed

Response deadline changed from Mar 6, 2023 to Mar 13, 2023.

Deadline changed

Response deadline changed from Mar 13, 2023 to Mar 20, 2023.

Deadline changed

Response deadline changed from Mar 20, 2023 to Mar 24, 2023.

Deadline changed

Response deadline time changed from 4:00 PM UTC to 9:00 PM UTC on Mar 24, 2023.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2SD Endist Philadelphia
Contacts2 people available
OfficePHILADELPHIA, PA, 19103-0000, USA
Office AddressPHILADELPHIA, PA, 19103-0000, USA

Full Description

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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. SOLICITATION #: W912BU23R0018 - Survey Vessel Cherneski Drydock and repairs This combined synopsis/solicitation is issued as a Request for Quote. A Firm Fixed Price type contract will be awarded. This solicitation document and incorporated clauses and provisions are those in effect in the Federal Acquisition Circular (FAC) 2023-01, Defense Publication Notice (DPN) 20221230. This combined synopsis/solicitation is being issued as a 100% Small Business Set Aside. NAICS: 336611 **Contractors are instructed to price CLIN 0001. Please ensure you incorporate the factors noted in the evaluation criteria.** CLIN 0001 - Perform the drydocking and repairs to the SURVEY VESSEL (S/V) CHERNESKI SCOPE OF WORK: The contractor shall furnish all engineering, design, labor, services, equipment, parts and materials and perform the drydocking and repairs to the SURVEY VESSEL (S/V) CHERNESKI listed in this contract. Drawings, equipment or materials to be furnished by the Government will be specifically listed in the appropriate contract clause. Unless specifically listed, the contractor shall assume no drawings, equipment or materials will be furnished by the Government and shall bid accordingly. See attachments entitled Combo Synopsis - Cherneski 2-2-23, Statement Of Work and all other documents

More opportunities from Department Of Defense → W2SD Endist Philadelphia

Same awarding agency

NAICS: 237130
New
Federal
Power Construction and Services II (PCS II) MATOC
Solicitation # W912BU26RA032
The US Army Corps of Engineers, Philadelphia District, is soliciting proposals for the Power Construction and Services II (PCS II) Multiple Award Task Order Contract (MATOC). This firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract aims to provide power support, including construction and services for low, medium, and high voltage electrical systems, in contingency or austere environments. The scope of work supports the United States Government, Coalition Forces, and Host-Nation organizations within the United States Central Command (CENTCOM) and select United States European Command (EUCOM) countries, including Ukraine, Poland, Romania, Bulgaria, Kosovo, Bosnia, Norway, Turkey, and Slovakia. The government intends to award between three and seven contracts with a total shared capacity of 249 million dollars. Each award will have a five-year term with a six-month option, and a minimum guaranteed amount of 10,000 dollars per contract. Proposals are evaluated using a Best Value Trade-Off process focusing on technical approach to sample task orders, past performance based on recency, relevancy, and quality, and a fair and reasonable price determination. Technical requirements include the installation and operation of power plants and distribution systems, with specific mandates for N+1+1 redundancy and strict adherence to NFPA 70 and UFGS standards. Submissions must be made electronically via the PIEE Solicitation Module, with a final proposal due date of November 3, 2026, at 4:30 P.M. EST. Key compliance requirements include Defense Base Act insurance, adherence to Buy American standards, and specific host nation compliance for projects in Turkey, Romania, and Poland.
Power and Communication Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 811310
New
Federal
Preventative Maintenance and Repair of Heavy Equipment for the Fort Mifflin Project Office
Solicitation # W912BU26QA024
The U.S. Army Corps of Engineers, Philadelphia District, is soliciting quotes for a Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) to provide preventative maintenance and repair services for heavy equipment supporting the Fort Mifflin Project Office. This total small business set-aside contract has a five-year period of performance with a maximum ceiling of 1,000,000 dollars and a minimum guaranteed amount of 5,000 dollars. The scope of work includes the maintenance of D6 dozers, articulated dump trucks, and track and pontoon excavators from manufacturers such as Caterpillar, Volvo, and John Deere. Services will be performed at various locations, including Fort Mifflin, Pedricktown, and Cape May, as well as the contractor's own facility, primarily during regular business hours from 7:00 am to 3:00 pm, Monday through Friday. The government will award the contract based on best value, evaluating four factors: Technical approach, Past Performance (requiring three to five contracts from the last five years), Small Business Participation, and Price. Technical and non-priced factors are weighted equally against price. Awardees must provide a designated contract manager and submit a Quality Control Plan within 30 days of award. All repairs must adhere to current manufacturer manuals using new original OEM parts. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoices must be submitted within three to five days of job completion. The deadline for submission of quotations is 5:00 p.m. Eastern Standard Time on November 23, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 323113
New
Federal
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.
Commercial Screen Printing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
3389 Large Class Hopper Dredge (LCHD-ESS)
Solicitation # W912BU26RA031
Solicitation W912BU26RA031 is a request for proposals for the design, construction, testing, and delivery of one Large Class Hopper Dredge (LCHD-ESS) to replace the aging Dredge ESSAYONS for the U.S. Army Corps of Engineers, Portland District. The vessel will support missions across Washington, Oregon, California, Alaska, and Hawaii. Key technical specifications include a 6,500 cubic yard hopper capacity, diesel-electric power system, azimuthing thruster propulsion, and compliance with the Jones Act and PANAMAX beam requirements. The project is a Defense Priorities and Allocations System procurement under DO-A3 Ships, with delivery scheduled FOB destination at U.S. Moorings in Portland, Oregon, 1,675 calendar days after award. The contract follows a four-phase execution strategy: Planning and Scheduling, Engineering, Construct and Test, and Sea Trials and Deliver. Award will be based on best overall value using a fixed-price commercial supply contract with economic price adjustments for materials such as steel, copper, and marine diesel engines. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price, with the first three non-price factors combined being approximately equal in importance to price. Offerors must submit proposals electronically via PIEE by April 15, 2027, and are required to provide bid, payment, and performance bonds. Additionally, contractors must maintain CMMC Level 2 (Self) cybersecurity status for all information systems processing federal contract information.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 6 months
View Details
NAICS: 236220
New
Federal
PITTSBURGH FACILITY 079 MEP PARKING LOT EROSION CONTROL
Solicitation # W912BU27RPITT
The U.S. Army Corps of Engineers, Philadelphia District, is conducting market research via a sources sought notice to identify capable firms for the design-build construction of Military Equipment Parking (MEP) Area Erosion Control at Facility 079 in Pittsburgh, Pennsylvania. The project aims to address ground subsidence and erosion at the northern limit of the MEP lot through activities including site preparation, vegetation clearing, cut and fill operations for Mechanically Stabilized Earth wall construction, and the installation of two new drainage pipe runs with concrete outfall structures. The resulting work must provide a 25-year useful design life and comply with Army Standard Design Criteria and 1970 ADA Standards for stairs and stairway systems. Award is anticipated in calendar year 2027. This requirement falls under NAICS code 236220, Commercial and Institutional Building and Construction, with a small-business size standard of $45,000,000. The government is seeking capabilities from the small business community, including Section 8(a), HUBZone, and SDVOSB firms. Interested respondents must provide a capabilities package including their CAGE code, SAM UEI, and a detailed statement of experience from the past five years regarding similar design-build projects. Technical requirements include the use of a three-phase quality control system, validation of testing laboratories by the USACE Material Testing Center, and adherence to specific electronic data delivery standards using DVD±R/RW media and ISO-compliant PDF formats. Progress payments will be managed through the RMS system.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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