This Award Notice opportunity from Department Of Defense was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS MERCY (T-AH 19) FY27 Mid-Term Availability

Awarded

N3220527C1207Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

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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 a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a full fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must be a Honda Marine Authorized Dealer or Service Center and provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100 point scale with significant preference given to Colville and other Indian Business Enterprises. Award criteria prioritize reliability and effectiveness over the lowest cost. Contractual requirements include a performance bond for awards exceeding 100,000 dollars or a 25 percent retainage, comprehensive liability and workers compensation insurance, and consent to the jurisdiction of the Colville Tribal Court. Payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

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DEADLINE

Solicitation # SPE7M4-27-T-2573

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0875

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 12 roller chains (NSN 3020-01-455-5635). The contract is a fixed-price request for quotations with a required delivery date of August 9, 2027, and a need ship date of July 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items must be produced according to reference drawing 19200 12524407 Revision A and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524407. The contract mandates rigorous quality control, requiring the manufacturer to comply with ISO 9001:2015 and utilize specific sampling methods such as MIL-STD-1916. Government Source Inspection is required, and first article approval authority is delegated to the DCMA, with a first article test report due within 60 days of the contract date. Security and compliance requirements are significant, including adherence to CMMC Level 2, NIST SP 800-171, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Angler Surveying Vessel SupplyThis subcontract involves the manufacture and delivery of one angler surveying vessel to support prime contractors working on Ministry of Natural Resources projects within the Lake Ontario Management Unit. The vessel must feature a marine-grade hull and a deck configuration specifically designed for offshore surveying activities, ensuring full compliance with Occupational Health and Safety Act standards for equipment safety. Managed by the Government of Ontario, the project falls under NAICS code 336611 and will be performed in Canada. Interested parties must submit their responses by November 24, 2026, to fulfill the requirement for the delivery of the completed surveying vessel.

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Port STL Interlock Evaluation and RepairThis subcontract involves the evaluation and corrective maintenance of the Port STL Interlock system for prime contractors supporting Navsup Fleet Logistics Center Yokosuka projects. The scope of work requires assessing the current state of the system and performing necessary repairs to restore it to full operational standards. All work must be executed using propulsion machinery tools and components specifically designed for the T-AO 206 class and must strictly adhere to MSC Corrective Maintenance Engineering standards. The primary objective of the contract is the delivery of a fully operational Port STL Interlock. This opportunity is categorized under NAICS code 336611 and is managed by the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Navsup Flt Logistics Ctr Yokosuka

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Supply of Brand-Name Marine Seat Bottoms (P/N SW-01309)This subcontract, issued by the Department of Homeland Security agency CG-SEA-C23, requires the procurement of forty brand-name seat bottom components, part number SW-01309, for US Coast Guard 26-foot TANB asset projects. The selected provider must supply the specific brand-name product designated under FAR 13.106-1(b) and ensure all items are delivered to Curtis Bay, Maryland, in compliance with FAR 52.211-8 and 52.211-9 delivery schedules. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested parties must submit their responses by November 18, 2026, to fulfill the requirement for these specialized marine components.

POSTED

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5-year, Long Term, Multiple Award, Indefinite-Delivery, Indefinite-Quantity Procurement Contract

Solicitation # N0010427RY051

NAVSUP Weapon Systems Support is preparing to solicit a five-year, long-term, multiple-award, indefinite-delivery, indefinite-quantity procurement contract. The contract structure consists of one base year and four option years, requiring offerors to provide firm-fixed prices for each year and each contract line item. The scope of work involves the provision of specific parts and materials identified by National Item Identification Numbers, including items such as 24x36 DURA X Tiles. While the government has provided best estimated quantities for evaluation purposes, these do not constitute a guaranteed purchase quantity. Competition is strictly limited to pre-qualified approved sources who possess the necessary engineering skills, manufacturing knowledge, and data rights essential to maintaining part quality. Award eligibility is contingent upon meeting qualification requirements at the time of award in accordance with FAR clause 52.209-1. This procurement does not utilize FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of available commercial alternatives. This notice serves as a presolicitation and does not constitute a formal request for proposal or a commitment by the government to award a contract.

Navsup Weapon Systems Support Mech

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Propulsor Device Machining

Solicitation # N0016727Q1004

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting quotes for solicitation N0016727Q1004 to perform propulsor component machining for VIRGINIA Class propulsor devices. This firm-fixed-price contract is a total small business set-aside under NAICS 336611. The scope of work involves the fabrication of various piece parts, including body tubes, top caps, bottom caps, center masses, and shim rings. While the government provides raw materials for most components, the contractor is responsible for procuring mild steel ASTM A106 for the R4 shim rings. The period of performance extends from the date of award through July 18, 2027, with specific delivery dates for various line items requested by July 30, 2027. Award will be granted to the responsible quoter who provides a technically acceptable quote representing the best value, specifically the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, and the government may consider past performance via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and meet CMMC Level 2 cybersecurity requirements. Deliverables include lot acceptance inspection results, certificates of conformance, and monthly progress reports. All parts must be cleaned with acetone and marked with unique item identifiers per MIL-STD-130 before being shipped to destinations in Bethesda, Maryland, or Kittery, Maine. Questions are due by November 4, 2026, and final quote packages must be submitted by November 12, 2026.

POSTED

DEADLINE

Solicitation # 52000PR270000250

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm-fixed-price purchase order to provide commercial shipyard services for the haul-out, blocking, and relaunch of a 64-foot Aids to Navigation Boat assigned to ANT Colfax. The primary objective of this effort is to facilitate the replacement of an inoperable fathometer system. While the government will provide the new fathometer system and handle vessel delivery and sea trials, the contractor is responsible for providing all personnel, equipment, and facilities necessary to safely lift the vessel using a travel lift, marine railway, or drydock and supporting it according to USCG specifications. This procurement is a 100% Small Business Set-Aside, with a proposed start date of February 1, 2027. All work must be completed within three days of the vessel's arrival at a contractor facility located within a reasonable navigable distance from ANT Colfax. Award evaluation will be based on technical capability, past performance, and fair and reasonable pricing. Final acceptance is contingent upon a successful watertight integrity test to verify zero water ingress at the hull penetration and an operational sea trial to ensure the new system functions without electrical interference. All invoicing must be processed through the Invoice Processing Platform.

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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). The primary scope of work involves the installation of a new sleeve for the propeller and stern tube shaft, as detailed in Task Group Instruction 3819P24302-A01. This is a firm-fixed-price contract intended exclusively for sources authorized to operate and do business in Japan. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work to be performed at the contractor's facility or the Commander, Fleet Activities Yokosuka Naval Base. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. To be eligible, offerors must be registered in the System for Award Management and hold an active U.S. Navy MSRA/ABR Agreement by the proposal submission deadline of November 20, 2026. Proposals must be submitted in English via email or DoD SAFE and include the required Proposal Breakdown Form. Performance will be monitored by the government through a Quality Assurance Surveillance Plan to ensure compliance with NAVSEA Standard Items and other specified technical requirements.

Navsup Flt Logistics Ctr Yokosuka

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20--DOOR,METAL,MARINE STRU

Solicitation # SPE7M4-27-T-2415

Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--CONTROL SYSTEM,CPR

Solicitation # SPE7M4-27-T-2365

Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

The USNS MERCY (T-AH 19) FY27 Mid-Term Availability contract, identified by solicitation number N3220527C1207, is an award notice issued by the Department of Defense through the Mschq Norfolk office. This procurement falls under NAICS code 336611, which pertains to ship construction and repair, and was officially posted on November 5, 2026. The project is managed by the Department of Defense with primary administrative oversight located in Norfolk, Virginia. Key points of contact for this requirement include Mitchell King and Ray Gardner. The contract focuses on the essential mid-term availability maintenance and support for the USNS MERCY hospital ship to ensure its continued operational readiness for fiscal year 2027.