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This Government Contract opportunity from Department Of Transportation was posted on September 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TS Golden Bear 2011 Post Cruise Voyage Repairs

Awarded
DTMA4Q20110052Federal

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

1 day 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 30 days
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 15 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 1 day
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

AI Contract Overview

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The Department of Transportation, U.S. Maritime Administration intends to award a firm fixed price purchase order for ship repair services for the TS Golden Bear located in Vallejo, California. The scope of work includes the installation of doors, blasting and coating of ballast tanks, steel repairs, and coating renewals. The expected period of performance is 100 days, running from approximately September 12, 2011, through December 9, 2011. The contract will be awarded to the lowest priced, technically responsive bidder based on a pass/fail evaluation of past performance and technical capability. Key modifications through Amendment 0003 include the cancellation of the inclining experiment and DWT survey, adjustments to underlayment square footage, and alternatives for overflow modification. Proposals must include a detailed price proposal and be submitted by the closing date of September 2, 2011.

General Info

Contract Value

$1,270,601

NAICS

336611 - Ship Building and Repairing

Place of Performance

California Maritime Academy 200 Maritime Academy Drive, VALLEJO, CA, 94590-8181, USA

Set-Aside

NONE

Award Issued Date

Documents

8
DOC
DOC
XLSX
DOCX
PDF
DOC
XLSX
XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6991PE DOT Maritime Administration
Contacts2 people available
OfficeOAKLAND, CA, 94612, USA
Office AddressOAKLAND, CA, 94612, USA
Contacts
Patricia L. EtridgeContracting Officer
Kathryn RatoContracting Officer

Full Description

Show more
AMENDMENT 0003 - CLIN 0014 Inclining experiment & DWT survey (Option Item) is cancelled. The revised quote sheet is attached. AMENDMENT 0002 - Change the statement of work as follows and details included on ENCL 5 - STATEMENT OF WORK CHANGES. Items are: 1. Provide for alternative to overflow modification in CLIN 008, paragraph 5.11 E. 2. Assume 250 sq-ft of underlayment in CLIN 009, paragraph 5.1.2 vs. 110 sq-ft called out. 3. No change - The Ship check is scheduled for Tuesday, 8/30/2011 at 9AM onboard the vessel in Vallejo, CA and the Solicitation closes on Friday, September 2, 2011 at 2PM PT. AMENDMENT 0001 - 1. Corrects ambiguous dates in the Instructions to Offerors as follows: 2. The statement of work and the quote sheet is corrected to identify CLIN 014, INCLINING EXPERIMENT as an OPTIONAL ITEM. 3. All other terms and conditions remain unchanged. The Department of Transportation, U.S. Maritime Administration (MARAD), San Francisco, CA intends to award a firm fixed price purchase order for TS Golden Bear for Ship Repair Services to include Installation of doors; blast and cost ballast tanks; steel repairs; and coating renewals. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. NAICS code 336611 applies. This is NOT a small business set-aside. GENERAL REQUIREMENTS: 1-- INSTRUCTIONS TO OFFERORS a) This solicitation is issued in accordance with FAR Part 12, Commercial Items for Vessel Repairs on the Training Ship the Golden Bear. The Department of Transportation, U.S. Maritime Administration (MARAD), San Francisco, CA intends to award a firm fixed price purchase order for TS Golden Bear for Ship Repair Services such as Installation of doors; blast and cost ballast tanks; steel repairs; and coating renewals. There are several long lead items. The proposed contract will be performed while the vessel is located at Vallejo, California, at the foot of 200 Maritime Academy Drive. The requested period of performance for the above service is expected to be 100 days awarded on or about September 12, 2011 through December 9, 2011. Ship check is scheduled for Wednesday, 8/24/2011 at 9AM. Solicitation closes Monday, August 29, 2011 at 2PM PT. b). The following information is required from Offerors and must be submitted with your quote: A. PRICE PROPOSAL - Offerors shall provide individual prices for all items listed in the Quote Sheet and a total overall price for the services to be performed. 2-- EVALUATION FACTORS FOR AWARD a). Evaluation Criteria The Government will evaluate proposals in response to the solicitation without discussion. In its evaluation of each proposal, the Government shall use the price factor and the following two non-price factors, listed below in order of importance to evaluate offers: FACTOR 1 - PRICE The Government will evaluate the lowest priced offer by considering the sum total of the Contract Line items. FACTOR 2- PAST PERFORMANCE The government will assess the relevance of the contract(s) or subcontracts(s) performed in the last three years which required work similar in size and scope to the work described in the Statement of Work (SOW). FACTOR 3- TECHNICAL CAPABILITY The Government will assess the Offeror's detailed technical description of how all the required work will be accomplished. This will include evaluation of proposed methodologies for demonstration of the requirements included in the SOW. Offerors will evaluated on the proposed means, techniques and procedures to be utilized for complying with the SOW. This includes the proposed process for performance, quality, timeliness, and productivity standards associated with preparation of input and output data; and any process improvements identified in meeting the requirements. All non-price factors essentially relate to a "pass/fail" consideration and all proposed offers that are technically acceptable and include an acceptable past performance "pass." These offers are then compared in order to determine the lowest price, which will be the proposal that is selected for award. b). Technical Evaluation Factor Within the technical evaluation factor, the offeror will also be evaluated based upon the following sub-factor. SUB-FACTOR 1 - BRAND NAME OR EQUAL 3-- EVALUATION CRITERIA The Government will award a contract to the lowest priced, technically responsive bidder whose bid, conforming to the terms and conditions of the solicitation, will be the most advantageous to the Government. Option items will be awarded based on availability of funds. 4-- SITE VISIT/SHIP CHECK A pre-solicitation ship check is scheduled for Tuesday, August 30th at 9 AM on board the vessel. Interested parties please contact Sujit Mukherjee, Contracting Officer Technial Rep via email at contact@example.gov or by calling +1 (555) 000-0000. 5-- QUOTE SUBMITTAL This solicitation allows quotes to be transmitted by email. All email bids shall be addressed to Patricia Etridge, Contracting Officer at contact@example.gov . In accordance with FAR 52-216-1, bids must be received by the Contracting Officer, including any amendments and revisions and all evaluation factors required above by the time specified in the solicitation. 6-- REPS AND CERTS The FAR requires that offerors provide Reps & Certs at least annually via ORCA. Reference FAR 52.212-03 for further instructions. The link to ORCA is http://orca.bpn.gov.5 7-- DEPT OF LABOR WAGE DETERMINATION - SOLANO COUNTY CA WD 05-2069 (Rev.-11) was first posted on www.wdol.gov on 06/17/2011 is attached to the statement of work. 8-- ATTACHMENTS ATTACHMENT 1: STATEMENT OF WORK ATTACHMENT 2: QUOTE SHEET ATTACHMENT 3: TERMS AND CONDITIONS ATTACHMENT 4: MARAD COATING GUIDELINES Ship check is scheduled for Tuesday, 8/30/2011 at 9AM onboard the vessel in Vallejo, CA. Solicitation closes Friday, September 2, 2011 at 2PM PT.

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