This Government Contract opportunity from Department Of Transportation was posted on February 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TS Golden Bear General Contracting Work

Awarded

DTMA9417Q00003Federal

Submission Closed01/19/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336611

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NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

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Southeast Regional Maintenance Center

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DEADLINE

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

Solicitation # 70Z04026QSBPL0015

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Solicitation # 70ZU0227QIBCT0001

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DEADLINE

NAVY NP FENDER RENEWAL

Solicitation # 70Z04027Q60514Y00

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

POSTED

DEADLINE

Solicitation # N6817127QN006

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Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

CVN 75 RCOH Painting, Decking and Lagging

Solicitation # N61177-27-R-1000

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1156

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

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

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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POSTED

DEADLINE

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

CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Department of Transportation Maritime Administration is seeking a qualified vendor to perform general contracting work on the Training Ship GOLDEN BEAR. This procurement, identified by solicitation number DTMA9417Q00003, is issued as a Request for Quotation under simplified acquisition procedures for commercial items. The project is designated as a Total Small Business Set-Aside under NAICS code 336611 for Ship Building and Repairing, with the intention of awarding a single firm fixed-price purchase order. Interested offerors must submit their quotations and required representations and certifications electronically to the contracting officer. The scope of work is detailed in the provided Statement of Work and associated amendments, which include specific technical notes regarding crane assemblies and ship check data. All submissions must adhere to the guidelines set forth in the Federal Acquisition Regulation for commercial items.

General Info

Agency

Department Of Transportation → 693JF7 DOT Maritime Administration

Contract Value

$288,447.2

NAICS

336611 - Ship Building and Repairing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

ALLIANCE MARINE

Award Issued Date

01/19/2017, 12:00:00 AM UTC

Documents

026_%282%29.jpg

028.jpg

Amendment_1.pdf

Amendment_2_SF30.pdf

ATTCH_CLAUSES.pdf

EBI_Crane_Info_with_Slip_Ring_Assembly.pdf

General_Contracting_Quote_Sheet.xlsx

General_Contracting_Ship_Check_Notes.pdf

General_Contracting_T%26C.pdf

Response_to_Question_11-22-16.pdf

SF1449.pdf

SOW_General_Contracting.pdf

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

2 updates

PhaseAwarded

PostedOct 29

Combined Synopsis

Notice updatedNov 16

The notice description changed.

Notice updatedNov 22

The notice description changed.

AwardedJan 19

Contract was awarded

Submission Closed

01/19/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Contacts1 person available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Melissa E. Reams

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Transportation (DOT), Maritime Administration (MARAD) is the sponsor for this effort. MARAD seeks a qualified vendor capable of performing General Contracting work on the Training Ship GOLDEN BEAR IAW the attached Statement of Work. (i) This acquisition uses the simplified procedures for acquisition of commercial items per FAR 13.5. This is a combined synopsis/solicitation for commercial items prepared In accordance with (IAW) the format at FAR subpart 12.6, Streamlined Procedures, under Acquisition of Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only written solicitation; quotations are being requested; and a written (formal) solicitation will not be issued. This solicitation and any amendments that include answers to questions will be provided through the FEDERAL BUSINESS OPPORTUNITIES (FBO) website https://www.fbo.gov. (ii) The solicitation number for this requirement is DTMA9417Q00003 and it is being issued as a Request for Quotation (RFQ). (iii) This solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 effective 14 July 2016. (iv) This procurement is being issued as a Total Small Business Set-Aside. Applicable North American Industry Classification System (NAICS) code is: 336611 Ship Building and Repairing. MARAD intends to award a single Firm fixed-price Purchase Order (PO). (v) Instruction for Submittal of Quotation: a. Submit the items in the instruction below per FAR 52.212-1 Instructions to Offerors - Commercial Items. b. Submit your reps and certs as shown in the instruction below per FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (MAY 2014). If you do not use the on-line certification you may do your reps and certs on the addendum to the RFQ that provides the full text clause. If you use the addendum then scan and submit your reps and certs with your quotation. vi) Description of Requirements The requirement is for performing the General Contracting work on the Training Ship GOLDEN BEAR IAW the attached Statement of Work. Attachment 1 Statement of Work Attachment 2 Clauses and Provisions Attachment 3 Quote Sheet Attachment 4 Terms and Conditions Attachment 5 Wage Determination UNDER AMENDMENT 1: Attachment 1 Ship Check Notes Attachment 2 EBI Crane Info with Slip Ring Assembly Attachment 3 Crane Image 1 Attachment 4 Crane Image 2 UNDER AMENDMENT 2: Attachment 1 Question and Response to Clarify Item 4 (vii) Questions regarding the solicitation and quotations shall be e-mailed to the Contracting Officer, Ms. Melissa Reams at contact@example.gov. The cutoff date for questions is COB Tuesday November 8, 2016 at 1700 PST. No phone calls will be accepted. (ix) Quotations are due no later than Wednesday November 30, 2016 at 1700 PST. Submit quotes electronically to contact@example.gov