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This Government Contract opportunity from Department Of Defense was posted on May 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--PARTS FOR ADG REPAIR

Awarded
N4044310T0185Federal

Contract Overview

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

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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

about 14 hours ago

DEADLINE

in about 1 month
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

about 14 hours ago

DEADLINE

in 24 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

about 14 hours ago

DEADLINE

in 17 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.
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POSTED

about 14 hours ago

DEADLINE

in 2 days
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 to support the USS SAN DIEGO (LPD-22) in Sasebo, Japan. The scope of work involves the replacement of the No.2 LPAC air end assembly for a Dresser-Rand Company Model GSS-200 rotary compressor, including all necessary labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp. The contractor is responsible for cleaning, inspection, and alignment of drive couplings and piping, with final acceptance contingent upon specific technical criteria, including a combined insulation resistance of 4 megaohms or higher and automatic loading at designated shipboard air pressures. The performance period is scheduled for 2026, with a final delivery deadline of November 23, 2026. Quotes will be evaluated based on technical capability, delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small businesses. Because this is a brand name requirement, offerors must provide OEM documentation ensuring parts and services are genuine, including manufacturer warranties and traceability. All invoicing must be processed through Wide Area WorkFlow (WAWF), and the contractor must comply with OSHA safety standards and strict packaging requirements per ASTM-D-3951 and various MIL-STD specifications.
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This award notice, issued by the Military Sealift Fleet Support Command under the Department of Defense, concerns the procurement of spare parts for ADG repair, specifically for ASV12 25/30 MAN diesel engines aboard the USNS MERCY. Solicitation number N4044310T0185 falls under NAICS code 336611 and was managed by contract specialists Dominick J. Fonte and Lisa Turlington. The scope of work required the delivery of critical engine components to MSC BATS in San Diego by September 30, 2010. The procurement involved a detailed technical requirements list consisting of 54 line items essential for a main component overhaul. These parts included cylinder heads, fuel injectors, bearings, and rings, with specific manufacturer part numbers provided to ensure technical compatibility. Recommended sources for these specialized components included MAN Diesel North America, Motor Services Hugo Stamp, and Walter Hiltebrand Marine Services.

General Info

Contract Value

$317,198

NAICS

336611 - Ship Building and Repairing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2
XLS, High priority: read this firstspecifications
High
DOC, High priority: read this first1 page · sow
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Office AddressFPO, AE, 09622-0023, USA
Contacts
DOMINICK J FONTEContract Specialist
Lisa TurlingtonContract Specialist

Full Description

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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. "The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only Man Diesel or authorized service firms allowed to provide parts and/or units for Man Diesel Auxiliary Diesel Generators used on T-AH Class Hospital Ships as hospital ADGs. Companies, firms, and/or authorized service centers may qualify as bidders for this work. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for full and open competitive proposals. However, all proposals received within 3 business days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to fully compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement." This procurement is restricted to Man Diesel and or Man Diesel authorized dealers. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40443-10-T-0185, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This requirement is not a total set-aside for small businesses. NAICS 336611 applies with small business size standard of 1,000 employees. The Small Business Competitiveness Demonstration Program is not applicable. The government intends to make an award on, or about, 16 JUNE 2010. Substitute materials will not be accepted. The OEM parts and/or units must be fully warranted. Man Diesel parts are required. This requirement will be procured under FAR Part 12. Solicitation will be available in the Contracts Section of the MSC Website (1102 page). Instructions for downloading solicitation from MSC website: http://www.msc.navy.mil/. Click on CONTRACTS (upper right hand corner of screen), Click on ACTIVE REQUEST for proposals, Click on MSC OFFICE LOCATION, Click on MSC PACIFIC San Diego, Click SEARCH, look for SOLICITATION NUMBER, Click on RFQ/RFP NUMBER, and follow downloading instruction for solicitation. Military Sealift Fleet Support Command (MSFSC), Ship Support Unit, San Diego, CA intends to award a firm fixed price purchase order for the following work item for the USNS MERCY: 1. Item 001: SOW FOR ADG OVERHAUL PARTS 2. Specification and parts list is to be attached to the solicitation in the MSC website, 1102 page. Please state shipping charges in price, if applicable. The due date for delivery of parts is 30 SEP 2010, FOB Destination, MSC BATS, San Diego, for the above item. POC: Port Engineer Deniz Ovecoglu, Phone: +1 (555) 000-0000; Email: contact@example.gov Contractor personnel may require Government documents (Visitor Pass) to access the Naval Station, San Diego, CA. If such is required, Visit Requests shall be submitted via e-mail to Mr. Joe Villanueva, MSFSC SSU SD, +1 (555) 000-0000, at contact@example.gov, not less then ten (10) working days prior to the contract start date. Visit Request shall include the contracted Period of Performance, plus five (5) days. The Visit Request will be forwarded to the Contractor upon notification of award. SHIP TO: MSC BATS 9284 Balboa Ave. San Diego, CA 92123 POC: Larry Jackson Tel: +1 (555) 000-0000 M/F: USNS MERCY Deniz Ovecoglu Port Engineer Mark as: "SHIP'S SPARES IN TRANSIT" The following numbered notes apply to this requirement: None. POINT OF CONTACT: Dominick J. Fonte, Contract Specialist, Phone number: +1 (555) 000-0000 E-Mail: contact@example.gov Responses to this solicitation are due by 15 JUN 2010 at 10:00 a.m. Pacific Standard Time. Offers can be emailed to contact@example.gov. Reference the solicitation number with your quote.

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