This Justification (J&A) opportunity from Department Of Defense was posted on November 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS GUADALUPE FY26 Mid-Term Availability

Awarded

N3220526C1230P00007Federal

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

Federal

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a Total Small Business Set-Aside for a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract to provide nonskid deck covering removal and replacement for U.S. Navy ships, specifically DDG and CG class vessels. Managed by the Southeast Regional Maintenance Center, the work is primarily performed at Naval Station Mayport, Florida, and surrounding areas within 50 miles. The contract spans a five-year period of performance from March 15, 2027, to March 14, 2032, with a total government ordering maximum of 20 million dollars and individual order limits ranging from 1,000 to 400,000 dollars. The scope of work includes surface preparation according to SSPC-SP10, SSPC-SP11, and SSPC-SP12 standards, followed by the application of MIL-PRF-24667 nonskid materials in roll-on, spray-on, or peel-and-stick formats. Award will be based on a competitive trade-off of best value, where past performance history on U.S. Navy surface combatants is weighted as significantly more important than price. Evaluation focuses on the prime offeror's most recent finalized CPARS from the last three years. Contractors must maintain a quality management system adhering to ISO 9001:2015 and comply with strict security, cybersecurity, and hazardous material labeling requirements.

Southeast Regional Maintenance Center

POSTED

DEADLINE

USCGC HEALY Integrated Power Plant Support Services Contract Fiscal Year 2028-2033

Solicitation # 70ZU027ILREP1113

The U.S. Coast Guard Surface Forces Logistics Center is conducting market research via a Sources Sought Synopsis to identify qualified contractors for the maintenance and support of the Integrated Propulsion Plant on the CGC HEALY. The anticipated period of performance runs from July 20, 2028, through July 21, 2033. This effort focuses on ensuring the operational availability of the vessel's propulsion systems through periodic depot-level maintenance, 24/7 technical support, configuration management, and crew training. The scope also includes the technical refresh and replacement of obsolete subcomponents to maintain industry standards. The work will primarily be performed in Seattle, Washington, during planned dry dock and dockside availabilities. GE Power is noted as the original equipment manufacturer and holder of proprietary data rights, having received the previous contract as a sole source. Interested businesses under NAICS code 336611 should submit a capability statement and completed questionnaire to the designated contracting officers. This announcement is for planning purposes only and does not constitute a formal request for quotes or proposals.

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PATOKA

Solicitation # 70ZU0227QIBCT0003

The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.

POSTED

DEADLINE

MIDGETT #2 SSDG OVERHAUL FY27 Amendment 02

Solicitation # 70ZU0227QLREP002

Solicitation 70ZU0227QLREP0002 is a Small Business Set-Aside for the Fiscal Year 2027 dockside overhaul of the number 2 Ship Service Diesel Generator (SSDG) aboard the USCGC MIDGETT (WMSL-757) in Honolulu, Hawaii. The scope of work includes a major engine overhaul, a hot lube oil flush, and crankshaft renewal for the Caterpillar 3512B engine. Due to the requirement for proprietary software and technical data, the government requires the presence of an authorized and licensed Caterpillar Marine OEM service provider for specific work items, though the prime contractor is not required to be a dealer if a qualified subcontractor is utilized. The estimated value of the requirement is 865,643.00 USD, with an anticipated period of performance from December 1, 2026, to January 8, 2027. The government will award the contract based on a best value trade-off process, prioritizing technical capability and past performance over price. Offerors must submit a technical quote, a completed price schedule in Excel, and a cover letter by the extended closing date of November 16, 2026. Compliance with SFLC standard specifications for coatings and preservation is mandatory, and all personnel must sign a Department of Homeland Security Non-Disclosure Agreement to handle sensitive security information. Invoicing is to be processed electronically via the Invoice Processing Platform after receiving a signed copy from the Contracting Officer's Representative.

POSTED

DEADLINE

CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR

Solicitation # 52000QR270000684

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning, inspection, and video documentation of the underwater body surfaces of the CGC Frederick Hatch, located at Naval Base Guam. This total small business set-aside procurement, processed under FAR Part 12 and 13 using simplified acquisition procedures, will be awarded on a firm-fixed price basis. The scope of work requires the contractor to remove all marine growth and contaminants from the hull, polish propellers, and clean sea chest suctions while ensuring no damage occurs to the underwater coating. Key deliverables include pre- and post-cleaning video highlights of critical areas such as rudders, transducers, and bow thrusters, as well as a comprehensive final service report. All diving operations must strictly adhere to 29 CFR 1910, Subpart T. The period of performance is scheduled between December 1, 2026, and December 11, 2026. The contract is structured with a definite work component (CLIN 0001) and an optional/conditional component (CLIN 0002) for the renewal of failed zinc anodes, which is contingent upon inspection results and government authorization. Award will be based on a best-value tradeoff considering technical capability, performance risk, past performance, and price. Interested vendors must be registered in SAM.gov and possess a valid REAL ID-compliant identification for base access. Additionally, because some technical data is restricted under Distribution Statement D, vendors must have an active certification under the United States/Canada Joint Certification Program (JCP) to access necessary drawings.

POSTED

DEADLINE

ex-CGN9 Long Beach Dismantlement and Disposal

Solicitation # N0002426R4164

NAVSEA HQ is soliciting proposals for a firm-fixed-price contract to prepare, transport, dismantle, de-militarize, and dispose of the ex-Long Beach (CGN 9) cruiser and its defueled reactor plants. The scope of work involves moving the vessel from PSNS&IMF in Bremerton, Washington, to a contractor-selected disposal site. The contractor is responsible for all personnel, equipment, and facilities, ensuring strict compliance with NRC radiological regulations, DOT requirements, and hazardous waste laws. Key deliverables include a decommissioning work plan, transportation and tow plans, and various certifications for demilitarization and hazardous material disposal. The period of performance is scheduled from April 1, 2027, to September 30, 2032. Award will be based on a best-value tradeoff between past performance and price, provided the technical and management approach is deemed acceptable. The pricing structure includes firm-fixed-price CLINs for transport and dismantlement, a non-separately priced CLIN, and a three million dollar incentive fee for radiological regulatory compliance. Due to the sensitive nature of the work, the contract mandates strict protection of Unclassified Naval Nuclear Propulsion Information (U-NNPI) in accordance with NN-801 and NIST SP 800-171. Additionally, key personnel must be U.S. citizens, and the contractor must provide a 20 percent performance bond before taking possession of the vessel.

POSTED

DEADLINE

open inspect and report PUMP, COOLING, SALT WATER

Solicitation # 70ZU0127QAK002

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the overhaul of four salt water cooling pumps (NSN 2930-12-344-4810, Part Number X55620700002) for the Medium Endurance Product Line. This is a Firm Fixed Price purchase order to be awarded on a best value basis, evaluating technical requirements, price, and the ability to meet the required timeframe. The scope of work involves an open, inspect, and report process with the objective of restoring each unit to a serviceable A condition in accordance with Original Equipment Manufacturer specifications. All replacement parts must be new OEM components, and the contractor must provide certifications of successful production tests and inspections. Quotations must be submitted to Eric Goldstein by November 20, 2026, at 10:00 am Eastern. The required delivery date is September 3, 2027, F.O.B. Destination to the SFLC receiving room in Baltimore, Maryland. Strict packaging and marking requirements apply, including the use of sealed clear plastic bags and specific ASTM wooden shipping boxes, with markings compliant with MIL-STD-129R and ISO/IEC-16388-2007. The contractor must ensure a minimum two-year preservation of uncoated surfaces and provide a performance guarantee against defects for 90 days after installation for up to two years after delivery. All invoicing is to be processed through the ipp.gov portal.

POSTED

DEADLINE

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 the replacement of the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor located on the USS SAN DIEGO (LPD-22). The contractor is responsible for providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp, including the disassembly, cleaning, inspection, and alignment of the drive coupling. Key deliverables include a successful operational test of the LPAC unit and a detailed maintenance report. Performance is scheduled for 2026, with a required delivery date on or before November 23, 2026. Quotes will be evaluated 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, or be deemed non-compliant. The procurement is governed by various FAR and DFARS clauses, including strict adherence to OSHA safety standards and specific packaging requirements per ASTM-D-3951. Invoicing must be processed through Wide Area WorkFlow (WAWF), and inspection and acceptance will occur at the destination in Sasebo, Japan.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1814

Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The USNS GUADALUPE FY26 Mid-Term Availability is a Department of Defense contract managed by the Military Sealift Command Norfolk. This action involves awarding modifications under contract N3220526C1230 to Vigor Marine, LLC, to perform critical engine repairs and ensure regulatory compliance for the USNS GUADALUPE (T-AO 200). The work is categorized under NAICS code 336611 and will be performed in Portland, Oregon. Due to unusual and compelling urgency, the contract was processed as a Justification and Approval action under 10 U.S.C 3204(a)(2). The procurement was finalized with a signature on November 5, 2026, and officially posted on November 14, 2026. Thomas White serves as the primary point of contact for this requirement.