This Government Contract opportunity from Department Of Defense was posted on October 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS COMFORT Restricted Availability (RAV)

Awarded

N40442-10-R-5003Federal

Submission Closed10/29/2010, 12:00:00 PM UTC

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

SLED

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Req 44950 - Repowering of 8m Vessel with twin Yamaha 150 OBs

Solicitation # 5660485

Solicitation 5660485, issued by the Procurement Services Branch of the Province of British Columbia, seeks a provider for the repowering of the Khutzeymateen Ranger vessel. The scope of work involves the provision and installation of two Yamaha 150 outboard motors, with all work required to be completed by March 31, 2027. The project must adhere to the provided Specifications Summary, and the primary deliverable is the full installation of the two motors. Interested parties must submit their quotes via the BC Bid application by November 9, 2026, using the mandatory Excel pricing Response Form. It is critical that the structure of the response form remains unaltered to avoid rejection. Notably, this solicitation contains a strict restriction against U.S. suppliers; any bid from an entity legally formed, organized, or based in the United States will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Preserve, Passage In 4-10-6-1-L

Solicitation # N6264927Q0036

Solicitation N6264927Q0036 is a firm-fixed-price requirement issued by the Navsup Flt Logistics Ctr Yokosuka for the preservation of Passage 4-106-1-L on the USS RUSHMORE (LSD-47) in Sasebo, Japan. The scope of work is driven by corrosion identified during assessment and includes the replacement of 18 square feet of lightweight concrete deck covering, the preservation of 270 square feet of bulkheads and overhead surfaces, and the replacement of 35 square feet of insulation and lagging. All work must adhere to specific military standards for epoxy primers, fiberglass insulation, adhesives, and tape. The period of performance is scheduled from January 11, 2027, to July 31, 2027, with inspection and acceptance occurring at the destination. The government intends to make a single award to the responsible offeror who provides the lowest total priced proposal, provided they quote on all items and demonstrate compliance with DFARS 252.225-7042. Eligible offerors must possess or agree to execute a Master Ship Repair Agreement (MSRA) or ABR in the Japan Region. Proposals must be submitted electronically via email and include a breakdown sheet priced in Japanese Yen. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing, compliance with 29 CFR 1915 safety standards, and strict adherence to the safeguarding of controlled unclassified information and cybersecurity protocols under DFARS 252.204-7012.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation N40442-10-R-5003, issued by the Military Sealift Fleet Support Command, seeks proposals for voyage repairs, overhaul, and alterations for the USNS COMFORT (T-AH 20) during a pier-side Restricted Availability. The scope of work is extensive, covering a wide array of technical disciplines including hull structure, electrical systems, communications, and habitability. Key mechanical and engineering tasks include the replacement of auxiliary diesel generator coolers, hot water heater piping, and shore steam manifolds, as well as the cleaning of SSTG coolers and AMR HVAC ducting. Specialized technical services are required for the preventive maintenance of gyro compasses, the renewal of the main mast Multi-Cable Transit box, and the grooming and testing of communication suites and antennas, some of which necessitate manufacturer representatives or personnel with Secret security clearances. The contract emphasizes strict adherence to safety and regulatory standards, requiring certifications from the American Bureau of Shipping and the US Coast Guard for firefighting equipment, liferafts, and lifeboat maintenance. Environmental and safety mandates include comprehensive hazardous material disposal plans, gas-free certifications by a marine chemist for tank and space entry, and EPA-compliant refrigerant disposal during HVAC and reefer plant conversions. Additional facility improvements involve the resurfacing of the Casualty Receiving deck, tile and terrazzo replacement, and extensive engine room lagging and painting. Proposals are evaluated based on technical criteria such as critical path analysis, quality control plans, and man-hour estimates, with a pricing structure divided into Category A items and associated materials and data.

General Info

Agency

Department Of Defense → Military Sealift Flt Supp Command Norf

Contract Value

$1,606,400

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Awardee

Atlantic Fabrication & Boiler Services, Inc 1 Beechwood Court PORTSMOUTH VA 23702 USA

Award Issued Date

10/29/2010, 12:00:00 AM UTC

Documents

0001_A_Intent and Scope

6 pages · sow

High

0007_A Inspection System Requirements

2 pages · sow

High

0012_A Gas Free Certification Statement of Work

sow

High

0017 Paint Requirements

24 pages · sow

High

0101_A Replace Hot Water Heater Piping

2 pages · sow

High

0303_A Main Mast MCT Renewal

3 pages · sow

High

0401_A Antennas - Statement of Work

5 pages · sow

High

0402 A COMM SUITE GROOM

3 pages · sow

High

0405_A_Gyro+PM - Gyro Compass Preventive Maintenance SOW

3 pages · sow

High

0406_A_Inmarsat+Best - Drive Belt Replacement and System Testing

3 pages · sow

High

0501 ADG Lube Oil and Jacket Water Cooler Replacement

4 pages · sow

High

0502_A Repair Shore Steam Manifold

2 pages · sow

High

0503_A_Replace Engine Room Lagging

3 pages · sow

High

0504_A SSTG Cooler Cleaning Statement of Work

1 page · sow

High

0505_A_MSD Repairs Statement of Work

2 pages · sow

High

0601_A Fire Hose Testing Statement of Work

sow

High

0602 Liferaft Annual Inspection and Testing

2 pages · sow

High

0603_A Lifeboat Annual Correction SOW

2 pages · sow

High

0604_A Annual FireFighting Inspection

sow

High

0605_A Tile and Terrazzo Replacement

2 pages · sow

High

0701_A_Install Speakers - Statement of Work

2 pages · sow

High

0802 Reefer and AC Plant Conversions

2 pages · sow

High

AMR Supply and Exhaust HVAC Ducting Cleaning SOW

2 pages · sow

High

Ballast Tank Inspection Statement of Work

2 pages · sow

High

Index+Comfort NOV 10 RAV REV A - Work Item List

sow

High

Item 0702: Resurface CASREC Deck

sow

High

J-03 Category A Items Price Schedule

2 pages · specifications

High

J-09 Technical Evaluation Criteria

3 pages · specifications

High

N40442-10-R-5003 Amendment 0002

4 pages · amendment

High

N40442-10-R-5003 Amendment 0003

amendment

High

N40442-10-R-5003 - USNS COMFORT Restricted Availability

51 pages · rfp

High

Solicitation N40442-10-R-5003 Amendment 0001

amendment

High

Support for MSCREP - Office Equipment and Supplies SOW

2 pages · sow

High

Work Item 0023 - Hazmat Removal

8 pages · sow

High

Attachment J-7: Disclosure of Lobbying Activities (SF-LLL)

4 pages · other

Low

Request for Specification Clarification Form

1 page · 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

5 updates

PhaseAwarded

PostedJul 28

Presolicitation

Notice updatedSep 9

Response deadline added: Oct 9, 2010. The notice description changed.

Notice updatedSep 10

The notice description changed.

Notice updatedSep 15

Notice details unchanged. Attachments may have changed.

Notice updatedSep 15

The notice title changed.

Notice updatedSep 21

Notice details unchanged. Attachments may have changed.

Type ChangedOct 4

Presolicitation → Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

10/29/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Contacts2 people available

OfficeNORFOLK, VA, 23511, USA

Organization / AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Office AddressNORFOLK, VA, 23511, USA

Contacts

Eddrian LoganContract Specialist

contact@example.gov

+1 (555) 000-0000

Clenton A. ShanksSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Military Sealift Fleet Support Command has a requirement for the USNS COMFORT (T-AH 20) for a Voyage Repair (Pier Side) Availability during the period of 8 November 2010 through 18 December 2010 for 40 days. The place of performance will be Baltimore, Maryland. THIS IS NOT A REQUEST FOR PROPOSALS. The estimated issue date of the solicitation is 18 August 2010 and the estimated response date is 17 September 2010. Major work items include but are not limited to the following: Solicitation #: N40442-10-R-5003 Major Repair Work: 001 INTENT, SCOPE AND GENERAL DEFINITIONS 003 SUPPORT FOR MSCREP 007 INSPECTION REQUIREMENTS 012 GAS FREE CERTIFICATE 017 PAINT REQUIREMENTS 099 HAZMAT REMOVAL 101 REPLACE HOT WATER HEATER PIPING 102 BALLAST TANK INSPECTION 301 MASTER CLOCK REMOVAL 501 JACKET WATER AND LUBE OIL COOLER REPLACEMENT 502 REPAIR SHORE STEAM MANIFOLD 503 REPLACE ENGINE ROOM LAGGING 601 FIRE HOSE ANNUAL INSPECTION AND TEST 602 LIFE RAFT ANNUAL INSPECTION 603 LIFE BOAT ANNUAL INSPECTION 801 AMR SUPPLY AND EXHAUST VENT DUCT CLEANING This requirement will be solicited using full and open competition. The NAICS Code is 336611 with a small business size standard of 1,000 employees. Information provided herein is subject to change and in no way binds the Government to solicit for, or award, a contract.