This Solicitation opportunity from Department Of Defense was posted on September 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS BLUE RIDGE 5C1 DSRA TYCOM 3 (YOKOSUKA, JAPAN)

Closed

N6264925RA024Federal

Submission Closed10/16/2025, 01:00:00 AM 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

DIBBS

TRANSMITTER, RUDDER ANG

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ASC COMMODITIES DIVISION

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both 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 RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-0450

Solicitation SPE7M4-27-T-0450 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The requirement is categorized under NAICS code 336611. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2027, and an original required delivery date of October 31, 2027. The delivery timeline is specified as 346 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and includes specific preferences for HUBZone concerns. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and restrictions against the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Marine Engine and Propulsion Supply & Installation

Maritime Administration

POSTED

DEADLINE

RO/RO Vessel Construction

Maritime Administration

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a total small business set-aside for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). The project involves comprehensive vessel repairs, including hull, machinery, and deck maintenance, to be performed at a commercial contractor's facility. The anticipated award date is December 7, 2026, with industrial performance scheduled to commence on March 5, 2027, and conclude by June 4, 2027. The contract is structured as a Firm Fixed Price Indefinite Delivery Requirements Contract (IDR) under NAICS code 336611. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. The government will evaluate offers based on technical capability and past performance from the last three years using a pass/fail rating; among acceptable quotations, the award will be made to the lowest evaluated price. Contractors must adhere to strict quality and preservation standards, including SFLC Standard Specifications and SSPC-SP 11, and are required to provide a list of key personnel to the Contracting Officer's Technical Representative. Invoicing will be processed through the Invoice Processing Platform or MarkView, with payments handled by the USCG Finance Center.

CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

This contract involves a non-mandatory synopsis issued under FAR 5.202(a)(12), specifically targeting sources authorized to operate and conduct business in Japan, as mandated by DFARS 252.225-7042. The Naval Supply Systems Command Fleet Logistics Center Yokosuka has issued a solicitation for repair and maintenance work supporting the USS BLUE RIDGE (LCC-19), with detailed work instructions outlined in an attachment accessible via DoD SAFE, a secure file-sharing platform. The period of performance spans from January 12, 2026, to December 13, 2027, and the work will be performed at Commander, Fleet Activities Yokosuka Naval Base in Japan. Interested offerors must submit their proposals by July 15, 2025, and are required to request access to the work specifications by June 9, 2025, due to the secure nature of the documentation. The solicitation includes several contractual and technical documentation requirements, such as a Contract Data Requirements List (CDRL) based on DD Form 1423-1, which details data submission schedules, responsibilities, and coordination procedures for project management and risk mitigation. Additional attachments include forms for requesting information, government-furnished property listings, warranty tracking, and quality assurance surveillance plans (QASP), which establish standards for monitoring contractor performance. The QASP specifies oversight roles, performance metrics, and evaluation procedures to ensure contractual compliance and quality deliverables. Overall, the contract emphasizes secure data handling, detailed performance planning, and rigorous oversight to support maintenance activities for the USS BLUE RIDGE in Yokosuka, Japan.

General Info

NAVSUP seeks authorized Japanese businesses for USS BLUE RIDGE repairs, July 2026-June 2028.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

NAICS

336611 - Ship Building and Repairing

Place of Performance

Yokosuka, JP-14, 96349, JPN

Set-Aside

NONE

Documents

161

3819P14113A01 - Repair & Preservation of Deck Plating (USS BLUE RIDGE)

sow

High

Attachment III: Government Furnished Property (GFP-GFM listings)

9798 pages · specifications

High

Attachment IV Request for Information Form

1 page · rfi

High

DD Form 1423-1 Contract Data Requirements List (CDRL)

specifications

High

DD Form 1423-1: Integrated Production Schedule (IPS) - USS BLUE RIDGE (LCC-19)

3 pages · cdrl

High

DFO/BLST 9-121-1-F: Distillate Fuel Overflow or Ballast Clean, Inspect, Repair, and Preserve

sow

High

ICN 3819P12389 - Repair Vertical Ladder and Bracket (USS BLUE RIDGE)

sow

High

ICN 3819P13422 - USS BLUE RIDGE Deck Covering Replacement

sow

High

ICN 3819P14115 - USS BLUE RIDGE Bulkhead Plate Repair

sow

High

ICN 3819P25604 - Task Group Instruction (TGI) for USS BLUE RIDGE

sow

High

ICN 3819P26201 - Lube Oil Sump Tank Level Indicator Cleaning

sow

High

N6264925RA024 Amendment 0001

amendment

High

N6264925RA024 Amendment 0002

13 pages · amendment

High

N6264925RA024 Amendment 0003

2 pages · amendment

High

N6264925RA024 Attachment VI - Quality Assurance Surveillance Plan (QASP)

5 pages · qasp

High

N6264925RA024 Price Proposal Form

85 pages · specifications

High

N6264925RA024 Price Proposal Form

84 pages · specifications

High

N6264925RA024 - USS BLUE RIDGE (LCC-19) Repair and Maintenance

66 pages · rfp

High

PW TK 9-83-1-W AY A 0 1 - Potable Water Tank Cleaning and Repair

10 pages · sow

High

TGI 1A/1B Boiler ACM Removal and Lagging Pad Installation - USS Blue Ridge (LCC-19)

sow

High

TGI 1A/1B Boiler ACM Removal and Lagging Pad Installation - USS Blue Ridge (LCC-19)

sow

High

TGI 1A BLR 5YR INSP PREP - USS BLUE RIDGE (LCC-19)

48 pages · sow

High

TGI 1A BLR 5YR INSP PREP - USS BLUE RIDGE (LCC-19)

sow

High

TGI 1B BLR 5YR INSP PREP AY A 0 - USS BLUE RIDGE (LCC-19)

48 pages · sow

High

TGI 1B BLR 5YR INSP PREP AY A 0 - USS BLUE RIDGE (LCC-19)

sow

High

TGI 22111-3-300KTR - USS BLUE RIDGE 1A BOILER

2 pages · sow

High

TGI 22111-3-300KTR - USS BLUE RIDGE 1A Boiler Air Casing

2 pages · sow

High

TGI 22111-3-300KTR - USS BLUE RIDGE 1B BOILER (T & OP)

2 pages · sow

High

TGI 22111-3-300KTR - USS BLUE RIDGE (LCC-19)

2 pages · sow

High

TGI 22131-3-300KTR - Boiler Blow Piping (T & OP)

2 pages · sow

High

TGI 22131-3-300KTR - Boiler Blow Piping (T & OP) KTR

2 pages · sow

High

TGI 24111-3-300KTR - USS BLUE RIDGE Propulsion Reduction Gear

sow

High

TGI 26111-3-300KTR - USS BLUE RIDGE Fuel Oil Service Sys

2 pages · sow

High

TGI 26111-3-300KTR - USS BLUE RIDGE Fuel Oil Service Sys

2 pages · sow

High

TGI 26211-3-300KTR - USS BLUE RIDGE Main Lube Oil Shaft #1

sow

High

TGI 3819P12328A01 - Lube Oil Settling Tank 1A Clean and Repair

sow

High

TGI 3819P12345 - Used Lube Oil Sump (6-122-1-F) Clean, Inspect, Repair, and Preserve

10 pages · sow

High

TGI 3819P12358 - Void 9-81-1-V Clean, Inspect, Repair, and Preserve

10 pages · sow

High

TGI 3819P12359 - Void 9-82-4-V Clean, Inspect, Repair, and Preserve

10 pages · sow

High

TGI 3819P12359 - Void 9-82-4-V Clean, Inspect, Repair, and Preserve

10 pages · sow

High

TGI 3819P12361A01 - Cofferdam (9-86-4-V) Clean, Inspect, Repair, and Preserve

sow

High

TGI 3819P12361A01 - Cofferdam 9-86-4-V Clean, Inspect, Repair, and Preserve

sow

High

TGI 3819P12389A01 - USS BLUE RIDGE Vertical Ladder Repair

sow

High

TGI 3819P13422 - Replace Deck Covering USS BLUE RIDGE

sow

High

TGI 3819P13505A01 - SSDG Combustion Air Plenum Repair

sow

High

TGI 3819P13507 - Replace Deck Covering System (USS BLUE RIDGE)

sow

High

TGI 3819P13507 - Replace Deck Covering System (USS BLUE RIDGE)

sow

High

TGI 3819P14113A01 - USS BLUE RIDGE Deck Plating Repair

sow

High

TGI 3819P14114A01 - USS BLUE RIDGE Bulkhead Repair

sow

High

TGI 3819P14114A01 - USS BLUE RIDGE Bulkhead Repair

sow

High

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

4 updates

PhaseClosed

PostedMay 15

Solicitation

Notice updatedMay 19

Response deadline changed from Jun 16, 2025 to Jul 15, 2025. The notice description changed.

Deadline changedSep 15

Response deadline changed from Jul 15, 2025 to Jul 16, 2025.

Notice updatedSep 15

Response deadline changed from Jul 16, 2025 to Oct 16, 2025. The notice description changed.

Notice updatedSep 23

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Contacts2 people available

OfficeFPO, AP, 96349-1500, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Office AddressFPO, AP, 96349-1500, USA

Contacts

Risa Sakurai

Gil Lopez

Full Description

Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042. NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS BLUE RIDGE (LCC-19). The repair and maintenance package of work items are included as Task Group Instruction (TGI) as ATTACHMENT (I). PERIOD OF PERFORMANCE: 21 Jul 2026 through 20 Jun 2028 PLACE OF PERFORMANCE: Commander, Fleet Activities Yokosuka (CFAY) Naval Base OFFER: Offerors must provide all information required by this solicitation no later than 16 Oct 2025 at 10:00 AM Japan Standard Time (JST). Access to the work specification package listed in Section J as ATTACHMENT (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to: risa.sakurai.ln@us.navy.mil, ai.gillard.ln@us.navy.mil, and gil.lopez3.civ@us.navy.mil by 9 Oct 2025 10:00 am JST. Once the U.S. Government receives the offeror's access request, the U.S. Government will provide the offeror with a link and instructions to retrieve ATTACHMENT (I). Offerors shall note that access is only available for 14 days once sent.