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This Solicitation opportunity from Department Of Defense was posted on October 22, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS GUADALUPE T-AO 200) - Provide all labor, material and services to perform VR in the general ship repair requirements identified in the Statement of Work, contained in the solicitation.

Closed
N40443-09-T-0003Federal

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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about 9 hours ago

DEADLINE

in 9 days
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Solicitation # 70Z04027SSBPL27408
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Solicitation # N4215827QS0002
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POSTED

about 9 hours ago

DEADLINE

in about 20 hours
NAICS: 336611
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USCGC CROCODILE DD2 FY27 #1 MDE W5
Solicitation # 70Z08027PBPLCROCODILE
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about 9 hours ago

DEADLINE

in about 18 hours
NAICS: 336611
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TRANSMITTER, RUDDER ANG
Solicitation # SPE4A6-26-T-30WD
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DEADLINE

in 2 days
NAICS: 336611
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WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-0338
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1 day ago

DEADLINE

in 2 days
NAICS: 336611
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VALVE, ANGLE
Solicitation # SPE7L1-27-T-1746
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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 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 an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Military Sealift Fleet Support Command

Contract Value

$135,000

NAICS

336611 - Ship Building and Repairing

Place of Performance

Vessel Location: Pearl Harbor Naval Station, PEARL HARBOR, HI, 96860-3527, USA

Set-Aside

SBA

Awardee

QED SYSTEMS INC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Contacts2 people available
OfficeFPO, AE, 09622-0023, USA
Organization / AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Office AddressFPO, AE, 09622-0023, USA
Contacts
DOMINICK J FONTECONTRACT SPECIALIST
contact@example.gov
+1 (555) 000-0000
PATRICIA J SETTLESCONTRACT SPECIALIST
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 336611
Federal
Vehicle Recompete: GUAM GENERAL SHIP REPAIR BLUE STEEL MARINE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N3220522R0008The Department of the Navy has established an Indefinite Delivery Indefinite Quantity vehicle for general ship repair in Guam under solicitation N3220522R0008. This full-recompete contract has an ordering period that extends through November 30, 2027. Currently, the vehicle supports 141 active task orders with a total combined value of over 180 million dollars, focusing on critical mid-term availability and maintenance projects for various naval vessels. Four companies hold awards under this vehicle, with Cabras Marine Corporation managing the largest share of the work at approximately 118 million dollars across 75 orders. Guam Industrial Services Inc follows with over 54 million dollars, while Seafix Inc and Blue Steel Marine LLC hold smaller portions of the total value. Major projects include significant mid-term availability repairs for the USS Frank Cable, USNS Carl Brashear, and USNS Matthew Perry.
Ship Building and Repairing

POSTED

5 months ago

DEADLINE

N/A
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