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USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE #1

Active
N6264926RA036Federal

Contract Overview

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

AI Contract Overview

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The contract requires ship repair, maintenance, and overhaul services for the USS RAFAEL PERALTA (DDG-115) at Yokosuka Naval Base under a Surface Incremental Availability (SIA) program, encompassing thirty-one Task Group Instructions focused primarily on tank repairs, preservation, and replacements. The contractor must manage all aspects of the work, including labor, subcontractors, supervision, quality and safety management, environmental compliance, material procurement, equipment, and transportation, while also establishing capabilities for testing, quality assurance, and technical documentation. A critical administrative requirement mandates the submission of a detailed schedule and staffing plan to ensure proper sequencing of tasks and prevent work stoppages. The contractor must hold an active U.S. MSRA/ABR certification to be eligible for award, and only sources authorized to operate in Japan under DFARS 252.225-7042 may respond. The period of performance spans from July 23, 2026, to September 29, 2026, with work to be performed aboard the ship at the SRF-JRMC facility. Access to the technical work specifications is restricted to DoD SAFE, requiring a formal request by April 27, 2026, and proposals must be submitted electronically via the same platform by May 19, 2026, after multiple amendments extended the deadline due to contractor inquiries. The contract includes a Growth CLIN to accommodate additional work through a Growth Management Request process, and all submissions must address hazardous materials under FAR 52.223-3, sea transportation needs per DFARS 252.247-7022, and any acknowledged amendments. Invoicing is exclusively handled through Wide Area WorkFlow, and compliance with NIST SP 800-171 cybersecurity requirements is mandatory. The evaluation process follows a Performance Price Tradeoff methodology, prioritizing Technical Acceptability as a gatekeeper, followed by Past Performance as the most significant factor over Price. Special requirements include full compliance with 29 CFR 1915 for shipyard safety, extension of commercial warranties at no cost, strict control of Controlled Unclassified Information limited toauthorized personnel, and adherence to Japanese historic and cultural resource preservation guidelines. The contractor may request limited lay down space at CFAY Naval Base but assumes all associated costs. Proposals must be submitted in three distinct volumes—Technical, Price, and Past Performance—with the Price Proposal

General Info

Repair, maintenance, and overhaul of USS RAFAEL PERALTA with strict compliance, certifications, and scheduling.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Yokosuka, JP-14, JPN

Set-Aside

NONE

Documents

(117)

TGI_38K6112325A01_c0v0_REV1 - Task Group Instruction for Watertight Door Replacement USS RAFAEL PERALTA

PDFtask-group-instruction

TGI_38K6113601A01 Preservation of Vent Hood and Replacement of Weather Screen

PDFtask-group-instruction

TGI 38K6113601A01 Vent Hood Preservation and Weather Screen Replacement

PDFtask-group-instruction

N6264926RA036 Price Proposal Summary for USS RAFAEL PERALTA (DDG-115)

XLSXprice-proposal-sheet

MP LM19-K6112303-ES01NA54 Gas Turbine Maintenance Procedure

PDFsow

TGI 38K6113701A01 Replacement of Nonskid System on USS Rafael Peralta

PDFtgi

TGI 38K6112306A01 Watertight Door Replacement USS Rafael Peralta

PDFtgi

7027318_53711_-_0001_++G_-_0001.pdf

PDF

Amendment 0004 to Solicitation N6264926RA036

PDFamendment

TGI 38K6164401A01_c1v2_REV2 - Repair Transverse Bulkhead Plate FR 338

PDFtask-group-instruction

TGI 38K6145601A01 Scaffolding Installation and Removal USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6169901A01 - Replace Bonding Strap Assembly for Inclined Ladder 02/03 Level Port

PDFtask-group-instruction

TGI 38K6112321A01 Rev 1 - Inspect, Repair, and Preserve IRS Educator Secondary Air Inlet Trunk

PDFtask-group-instruction

TGI 38K6113801A01 Change 1 for 03 LVL SPY ARRAY DK on USS RAFAEL PERALTA

PDFtgi

TGI 38K6112318A01 Install Placard to Blow In Door Frame USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112304A01 - Install 1A GTM Intake Moisture Separator Bonding Strap

PDFtask-group-instruction

TGI 38K6112001A01 Temporary Staging System Installation and Removal

PDFtask-group-instruction

TGI 38K6112001A01 Temporary Staging System Installation and Removal

PDFtask-group-instruction

TGI 38K6112318A01 - Install Placard to Blow In Door Frame for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112317A01 Install Hook Assembly for Louver Door USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112321A01 - Inspect, Repair, and Preserve IRS Educator Secondary Air Inlet Trunk

PDFtgi

TGI 38K6152101A02 Temporary Staging System Scaffolding Installation and Removal

PDFtask-group-instruction

DWG 6218562 53711 Drawing Document

PDFother

Pre-Solicitation Notice N6264926RA036 USS RAFAEL PERALTA Ship Repair FY26

PDFpresolicitation

TGI_38K6154101A01_c1v1_REV2 - Panel Replacement for USS RAFAEL PERALTA DDG-115

PDFtask-group-instruction

TGI 38K6112316A01 Preserve No. 3 SSGTG Intake and Exhaust Trunk

PDFtask-group-instruction

TGI 38K6112318A01 Rev 2 - Install Placard to Blow In Door Frame USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6158301A01 - Replace Rope Staple on Life Raft Cradle USS RAFAEL PERALTA

PDFtask-group-instruction

TGI 38K6171101A01 Replace Nonskid System on AFT CIWS Mount USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6154103A02 Fuel Tank Group-5 and Group-6 Dewatering

PDFtask-group-instruction

TGI 38K6151101A01 Temporary Staging Scaffold Installation and Removal

PDFtask-group-instruction

TGI 38K6113801A01 Rev 1 - 03 LVL SPY ARRAY DK Peel and Stick Nonskid Replacement

PDFtask-group-instruction

6220213_53711_-_0001_++R_-_0001.pdf

PDF

TGI 38K6144104A01 - Replace Bond Strap of AM-7641A/U Amplifier Filter

PDFtask-group-instruction

TGI 38K6112317A01 Install Hook Assembly for Louver Door No. 3 SSGTG Intake

PDFtask-group-instruction

TGI 38K6165401A01 Shore Power Cover Repair USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6113602A01 Bulkhead Plating and Antenna Platform Work Instruction

PDFtask-group-instruction

TGI 38K6113801A01 Rev 2 - 03 LVL SPY ARRAY DK Peel and Stick Nonskid System Replacement

PDFtgi

TGI 38K6151101A01 Temporary Staging Scaffold Installation and Removal

PDFtask-group-instruction

TGI 38K6169901A01 Replace Bonding Strap Assembly USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6186301A01 Temporary Service Work for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6152101A02 Temporary Staging System Scaffolding Work

PDFtask-order-award

Attachment IV Pre-Proposal Inquiry Form

DOCXrfi

TGI 38K6113702A01 Forward Exhaust Stack and Sloping Transverse Bulkhead Work

PDFtask-group-instruction

TGI_38K6112325A01_c0v0 - Watertight Door Replacement and Repair USS RAFAEL PERALTA

PDFtask-group-instruction

TGI 38K6112305A01 Rev 1 Watertight Hatch 02-324-3 Overhaul

PDFtgi

Bath Iron Works Material List AMS050BR

PDFmaterial-list

TGI FAS 02 LVL STBD AY A 0 for USS RAFAEL PERALTA DDG-115

PDFtask-group-instruction

TGI 38K6154101T02 Tightness & Operational Test for JP-5 System

PDFtask-group-instruction

TGI 38K6113602A01 Bulkhead Plating and Antenna Platform Work for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112306A01 Watertight Door Replacement USS Rafael Peralta

PDFtgi

TGI 38K6145601A01 - SPY ANT Staging Scaffold Installation and Removal

PDFtask-group-instruction

Contract Data Performance Information

PDFpast-performance

TGI 38K6158301A01 Replace Rope Staple on Life Raft Cradle USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6154101T01 Fuel Transfer System Test Instruction

PDFtask-group-instruction

N6264926RA036 Proposal Sheet Generator v1.2

XLSXproposal-sheet

TGI 38K6112305A01 Rev 1 - Watertight Hatch 02-324-3 Overhaul

PDFtask-group-instruction

TGI 38K6171101A01 - Replace Nonskid System on AFT CIWS USS Rafael Peralta

PDFtask-group-instruction

Amendment 0002 to Solicitation N6264926RA036

PDFamendment

TGI 38K6154103A02 Dewater Fuel Tank Group-5 and Group-6 USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6152101A02 Temporary Staging System Scaffolding Installation and Removal

PDFtgi

TGI 38K6145601A01 Scaffolding Installation and Removal for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6144104A01 - Replace Bond Strap of AM-7641A/U Amplifier Filter

PDFtask-group-instruction

Quality Assurance Surveillance Plan for USS RAFAEL PERALTA DDG-115 FY26 Solicitation N6264926RA036

PDFqasp

Amendment 0003 to Solicitation N6264926RA036

PDFamendment

TGI 38K6112316A01 Preserve No. 3 SSGTG Intake and Exhaust Trunk

PDFtask-group-instruction

TGI_38K6112325A01_c0v0_REV2 - Task Group Instruction for Watertight Door Replacement

PDFtask-group-instruction

Attachment I Bundle 1 POP List

XLSXother

TGI 38K6112321A01 Rev 2 - Inspect, Repair, and Preserve IRS Educator Secondary Air Inlet Trunk

PDFtgi

TGI 38K6112318A01 Install Placard to GTM and GTG Intake USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6144104A01 - Replace Bond Strap of AM-7641A/U Amplifier Filter

PDFtask-group-instruction

TGI 38K6112320A01 Short Form Task Group Instruction for USS Rafael Peralta

PDFtask-group-instruction

Solicitation N6264926RA036 for USS RAFAEL PERALTA Repair and Alteration

PDFifb

38K6112318A01-Engrg+Inst.pdf

PDF

TGI 38K6169901A01 Replace Bonding Strap Assembly USS Rafael Peralta

PDFtask-group-instruction

Amendment 0006 to Solicitation N6264926RA036

PDFamendment

TGI 38K6112001A01 Temporary Staging System Installation and Removal

PDFtask-group-instruction

TGI 38K6113702A01 Rev 1 - Forward Exhaust Stack and Sloping Transverse Bulkhead Work

PDFtask-group-instruction

TGI 38K6112316A01 Preserve No. 3 SSGTG Intake and Exhaust Trunk

PDFtask-group-instruction

TGI 38K6165401A01 Shore Power Cover Repair USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6113602A01 Rev 1 - Bulkhead Plating and Antenna Platform Work for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6158301A01 Replace Rope Staple on Life Raft Cradle USS RAFAEL PERALTA

PDFtask-group-instruction

TGI 38K6113701A01 Rev 2 - Replacement of Nonskid System on USS Rafael Peralta DDG-115

PDFtask-group-instruction

TGI 38K6112320A01 Short Form Task Group Instruction for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6164401A01_c1v2 - Repair Transverse Bulkhead Plate Frame 338 USS RAFAEL PERALTA

PDFtask-group-instruction

TGI 38K6112317A01 Install Hook Assembly for Louver Door of No. 3 SSGTG Intake

PDFtask-group-instruction

TGI 38K6112301A01 FWD Uptake Repair USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112305A01 Change 1 Rev 0 - Overhaul Watertight Hatch 02-324-3 USS Rafael Peralta

PDFtask-group-instruction

Exhibit+A+CDRL+-+GFM.pdf

PDF

Attachment IV DDG-115 Government Furnished Property List

XLSXgovernment-furnished-property-list

TGI_38K6154101A01_c1v1_REV1 - Task Group Instruction for USS RAFAEL PERALTA FAS 02 LVL STBD

PDFtask-group-instruction

Attachment II Proposal Sheet Generator v1.2 for Solicitation N6264926RA036 USS RAFAEL PERALTA

XLSXproposal-sheet

Attachment V Source of Repair Instruction

PDFother

TGI 38K6112304A01 Install 1A GTM Intake Moisture Separator Bonding Strap

PDFtask-group-instruction

TGI 38K6113601A01 Preservation of Vent Hood and Replacement of Weather Screen

PDFtask-group-instruction

TGI 38K6154103A02 Dewater Fuel Tank Group-5 and Group-6 USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112303A01 Short Form Task Group Instruction for USS RAFAEL PERALTA

PDFtask-group-instruction

TGI 38K6164401A01 Rev 1 - Repair Transverse Bulkhead Plate Frame 338 USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112301A01 FWD Uptake Repair USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6186301A01 Temporary Service Work for USS Rafael Peralta

PDFtask-group-instruction

Amendment 0001 to Solicitation N6264926RA036

PDFamendment

TGI 38K6151101A01 Temporary Staging Scaffold Installation and Removal

PDFtask-group-instruction

TGI 38K6112304A01 - Install 1A GTM Intake Moisture Separator Bonding Strap

PDFtask-group-instruction

TGI 38K6186301A01 Temporary Service Work for USS Rafael Peralta

PDFtgi-short-form

TGI 38K6113702A01 Forward Exhaust Stack and Sloping Transverse Bulkhead Work

PDFtask-group-instruction

Attachment IV Pre-Proposal Inquiry Sheet for RFP

PDFpre-proposal-inquiry

TGI 38K6112303A01 Short Form Task Group Instruction for USS RAFAEL PERALTA

PDFtask-group-instruction

Amendment 0005 to Solicitation N6264926RA0360005

PDFamendment

TGI 38K6112301A01 FWD Uptake Repair USS RAFAEL PERALTA

PDFtask-group-instruction

TGI 38K6112303A01 - Repair of Incompleted Weld on Bimetallic Transition Joint

PDFtask-group-instruction

TGI 38K6112320A01 Short Form Task Group Instruction for USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6112306A01 Watertight Door Replacement USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6113701A01 Rev 1 - Replacement of Nonskid System and Equipment Installation on USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6165401A01 Shore Power Cover Repair USS Rafael Peralta

PDFtask-group-instruction

TGI 38K6171101A01 Replace Nonskid System on AFT CIWS USS Rafael Peralta

PDFtask-group-instruction

Attachment VI Warranty Tracking Information

PDFother

Attachment IV Pre-Proposal Inquiry Form

PDFrfi

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Timeline

6 updates
PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Amendment 5

Contract was updated

Amendment 6

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts2 people available
OfficeFPO, AP, 96349-1500, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressFPO, AP, 96349-1500, USA
Contacts
Miwa Takahashi
Ai Gillard - Contracting Officer

Full Description

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The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS RAFAEL PERALTA (DDG-115), Surface Incremental Availability (SIA), in support of US Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC). The work is composed of thirty-one (31) Task Group Instructions (TGIs) of various ship repair overhaul, preservation, and replacement work, mainly for the various tanks onboard the ship. The work also includes a Government requirement to establish the capability to support testing, quality assurance, technical documents and other requirements as necessary to accomplish the specified requirements. It places an administratively technical requirement on the contractor to provide a schedule and staffing plan for the identification and assignment of all contracted workers, as well as the coordination of the work to be performed by the contractor to ensure proper sequencing of work and the prevention of potential work stoppages or delays. In addition, the contractor is responsible for all labor, subcontractor management, supervision, coordination, quality control, quality assurance, quality management, safety management, environmental management, material, equipment, temporary services, and transportation necessary to perform the requirement. To improve Condition Found Report (CFR) turnaround time, a Growth CLIN will be implemented to accommodate anticipated growth works and will be processed utilizing the Growth Management Request (GMR) Level of Effort (LOE) to Completion.


Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042.


Non MSRA /ABR holders may request an application for an MSRA or an ABR certification by requesting an application package from: flcy_msra_abr_group@us.navy.mil. Please note that the MSRA/ABR Certification process may require a year to complete.
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.


1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS RAFAEL PERALTA). The repair and maintenance package of work items are included as Attachment (I) Work Specification(s) for TGIs.


2. PERIOD OF PERFORMANCE: From 19 Oct 2026 to 15 Dec 2026 (Updated by Amendment P0006)


3. PLACE OF PERFORMANCE: Yokosuka Naval Base


4. OFFER: Offerors must provide all information required by this solicitation no later than 20 Aug 2026 at 10:00 AM Japan Standard Time (JST).


5. WORK ITEM INFORMATION: 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: CS - miwa.takahashi2.ln@us.navy.mil, KO - ai.gillard.ln@us.navy.mil by 13 Apr 2026 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.


When submitting your proposal, you must specify any hazardous material in accordance with FAR 52.223-3 (Hazardous Material ID) and DFARS 252.223-7001.


When submitting your proposal, you must specify if you anticipate sea transportation in accordance with DFARS 252.247-7022.


If there is a time limit on your offer, you must specify this at submission of your proposal.


If there are any amendments to this RFP, please acknowledge them when submitting your proposal in the proposal comment section.


On 9 Apr 2026, Soliciation Amendment N6264926RA0360001 was issued to incorporate changes in Growth Work CLIN amount percentage (CLIN 0002), section L and M of the solicitation N6264926RA036.  Other terms and conditions remain unchanged. See revised Attachment II and Solicitation Amendment (SF30) for further details. 


On 4 May 2026, Soliciation Amendment N6264926RA0360002 was issued to reopen the solicitation N6264926RA036 since revised TGIs with new POP dates (23 Jul 2026 to 29 Sep 2026) have been issued. In addition, followings have been incorporated into the solicitation:  
1. Questions/Answers that have been received. 
2. Changes in 252.232-7006 Wide Area Work Flow Payment Instructions under section G


On 4 May 2026, the amendment N6264926RA0360002 was issued extend the required response date/time due to questions posed by contractor. The required response date/time has been extended to 10 AM 13 May 2026.


On 12 May 2026, the amendment N6264926RA0360003 was to extend the required date/time to 13 May 2026 10 AM due to additional question posed by a contractor. 


On 13 May 2026, the amendment N6264926RA0360004 was issued to provide questions and answers  and extend the required response date/time for this solicitation.  The required response date/time for this solicitation has been extended to 19 May 2026 10AM.


On 27 May 2026, the amendment N6264926RA0360005 was issued to revise the text in Section H-6.0 (a).


On 6 Aug 2026, the amendment N6264926RA0360006 was issued to re-open the solicitation with the revised TGIs due to Period of Performance changes.



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BERTHING BARGE; CLEAN
Solicitation # N6264926Q0376
The solicitation N6264926Q0376 seeks a firm-fixed-price job order for the deep cleaning of the USS NUECES (APL-40) berthing barge located in Sasebo, Japan, with performance required between September 14 and November 16, 2026. The scope entails comprehensive interior cleaning of all crew living spaces from the 03 Level to the Third Deck, including decks, bulkheads, overheads, ventilation systems, piping, furniture, bathroom facilities, galley equipment, and windows, along with sanitization of all fixtures and removal of water, trash, grease, and debris. A condition report by the Berthing Management Team is mandatory upon completion. All work must adhere to NAVSEA Standard Item 009-04 and other referenced standards, with inspection and acceptance occurring at Sasebo by the Contracting Officer’s representative. The contract is administered under the Naval Supply Systems Command Fleet Logistics Center Yokosuka, with payment processed electronically via WAWF using the DoDAAC HQ0721, in Japanese yen at the FY26 exchange rate of 150.4415 JPY per USD, though contract amounts are quoted in U.S. dollars for administrative clarity. Offerors must be duly authorized to operate in Japan under DFARS 252.225-7042, and those not based in Japan must provide unambiguous documentation of compliance. A current and active U.S. Navy MSRA or ABR agreement in the Japan Region is mandatory; non-compliant offerors are ineligible unless the Navy can complete a master agreement prior to award without delaying vessel availability. Proposals must include a signed SF-18 or SF-33 with responses to specified provisions, a proposal breakdown sheet in Japanese yen, and a certification or copy of the MSRA/ABR agreement. All submissions are required electronically via email by August 17, 2026, with no exceptions unless technical issues prevent it. Compliance with cybersecurity controls including DFARS 252.204-7012 and 252.204-7021 is required, and all personnel must obtain a DoD Common Access Card prior to site access, with U.S. citizens or permanent residents needing a NACI or T1 investigation and fingerprinting. The contract includes clauses covering workers’ compensation, liability insurance, prompt payment, electronic
Navsup Flt Logistics Ctr Yokosuka

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NAICS: 336611
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J--Annual Shipyard Services for R/V Minke
Solicitation # 1305M226Q0213
The contract pertains to annual shipyard services for the NOAA Research Vessel Minke (R2901), encompassing comprehensive maintenance, repairs, and seasonal overhaul operations to ensure operational readiness for research and education missions in the Channel Islands National Marine Sanctuary. All work must be performed at the contractor’s facility located within 75 nautical miles of Santa Barbara, CA, with the vessel delivered to and retrieved from the contractor’s site by NOAA. Services include hauling, pressure washing the hull, block storage, bottom paint touch-up using Interlux Ultrakote Antifouling paint and Interprotect 200 Epoxy Primer, and full preventative maintenance on both port and starboard Yamaha 300XCA engines by a certified Yamaha mechanic. Required tasks involve valve clearance adjustments, internal anode and oil control valve filter replacements, fuel system and impeller inspections, ignition system checks, SDS propeller damper evaluations, and thermostat servicing. All welding must be conducted by certified professionals holding credentials from USCG, ABS, or other nationally recognized authorities, and all work must comply with ABYC and USCG Subchapter T standards. A written report and both dock and sea trials are mandatory before acceptance. This is a full Small Business Set-Aside under NAICS code 336611 with a size standard of 1,300 employees, awarding a single firm-fixed-price purchase order on a lowest priced technically acceptable basis. Technical acceptability and past performance are pass/fail gates requiring demonstration of proven experience with aluminum high-speed catamaran vessels and aluminum welding within the past two years. Technical proposals must include specification sheets for all quoted paints and equipment, welding certifications submitted prior to work commencement, and a capability statement distinct from the Statement of Work. The contract period runs from September 1, 2026, to April 30, 2027, with final delivery and acceptance occurring at Channel Islands National Marine Sanctuary. Invoicing must be submitted electronically via the Treasury’s IPP system, and administration is handled through FedConnect® by the EAD-SAP code. The contractor must maintain an active SAM registration, provide UEID and CAGE Code, adhere to SCA Wage Determination 2015-5647 Rev. 27, and ensure all employees complete mandatory SASH training within 30 business days of assignment and annually thereafter. Compliance clauses include whistleblower protections, anti-trafficking requirements, equal opportunity provisions, paid sick leave under EO
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NAICS: 336611
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DIBBS
RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
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NAICS: 336611
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CONTRACTOR FIRST ARTIC
Solicitation # SPE8E6-26-T-4083
The contract specifies the procurement of high-temperature insulation cement under NSN 5640002722995, with all technical and quality requirements governed by MIL-C-2861E and referenced documents including QAP 13873 and QAP 14153. The material must comply with USCG 164.009 for fire resistance and require mandatory certification per MIL C 2861 paragraphs 4.5.10 and 4.5.11, including toxicity approval from the U.S. Navy. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with special emphasis on DLA Packaging Requirements and hazardous material protocols. The product is to be delivered in 45-pound bags, unitized in bulk (BG), with no tolerance for variance in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, with delivery required within 188 days under FOB origin terms. A separate line item for First Article Testing is included as a mandatory 1-unit requirement, priced at $1.00, though no separate charge is assumed if not specified. All compliance documentation including CDRLs and Certificates of Quality Compliance must be provided per the DLA Master List of Technical and Quality Requirements, and the contractor is subject to FAR Clause 52.209-3 regarding First Article Test obligations. The contract was issued as a solicitation with a response deadline in August 2026, awarded by DLA District San Joaquin under the NAICS code 336611.
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NAICS: 336611
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LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-3890
The contract is for the procurement of 16 straight ladders with part number 5440-01-556-3062 and CAGE code 18876, issued under solicitation SPE8E5-26-T-3890 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 78 days of award, and the solicitation response deadline is August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item has no shelf life, but it is subject to export control under ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations involved. The contract also includes requirements for proper packaging per DLA standards and the removal of government identification from non-accepted supplies. All covered defense information is protected under applicable regulations, and the place of performance is specified as New Cumberland, Pennsylvania with a ZIP code of 17070-5002.
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NAICS: 336611
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STUFFING TUBE
Solicitation # SPE4A7-26-T-626H
The contract is for the procurement of one stuffing tube, identified by NSN 5975-00-881-8252 and part number MS24235/1-001SYM2405, with a unit price of $511.16 and total contract value of $511.16. Delivery is required within 158 days after receipt of order, with an original delivery date of January 19, 2027, and the item must be shipped FOB origin. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling and marking. If the item is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Bare item marking must follow MIL-S-24235/1F or MIL-S-24235C Supplement 1. Sampling for quality verification must use MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. All packaging and labeling must be in accordance with MIL-STD-129, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The contract includes numerous FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, export control, supplier performance risk, and safeguarding covered defense information. Deviations apply to several clauses including those addressing equal opportunity, combating trafficking, employment verification, sustainable products, safeguarding information systems, changes, subcontracts, and NIST SP 800-171 assessments. The contractor must submit invoices electronically via WAWF, and all representations regarding entity identity, size status, socioeconomic categories, and compliance with prohibitions on certain foreign telecommunications equipment must be accurate and current in SAM. No attachments are included, and the contract type is unspecified, though it is structured as a fixed-price supply contract with zero
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336611
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LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-3858
The contract involves the procurement of five straight ladders with the NSN 5440-01-560-2304, issued under solicitation SPE8E5-26-T-3858 as a Women-Owned Small Business Set-Aside. The item has no shelf life requirement and must be delivered within 168 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The ladder’s technical data is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies. Contractors must hold an approved US/Canada Joint Certification Program certification, complete required DOD export control training, and receive DLA approval to access this technical data. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization with CAGE code 19207. Covered defense information protocols apply, and the place of performance is specified as Texarkana, Texas, 75507-5000. The primary point of contact is Brandon Wicker, reachable via email and phone for solicitation inquiries.
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More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

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NAICS: 334220
New
Federal
Cable Equipment Supply & InstallationThe contract involves the supply, installation, and ongoing maintenance of cable infrastructure components including set-top boxes, receivers, splitters, and related cabling at no cost to the government, with an explicit requirement to perform technical refreshes of outdated equipment to ensure continued operational readiness. All equipment and services must be delivered and maintained to support the functional needs of the government facility located in Santa Rita, Guam, with a zip code of 96915, under the oversight of the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense office. The work is classified as a subcontract with a Small Business Set Aside designation, meaning only eligible small businesses may bid, and the North American Industry Classification System code 334220 applies, indicating the focus on communication equipment manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, allowing interested parties a limited window to submit proposals. There is no stated cost to the government for any aspect of the project, meaning the contractor assumes full financial responsibility for procurement, labor, logistics, and long-term maintenance. The place of performance is specifically identified, and while the point of contact information is not provided, all submissions must comply with the terms and conditions outlined in the official SAM.gov listing. The contract emphasizes reliability, timely upgrades, and sustained performance without additional burden to federal resources.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2
Solicitation # N6264926RA049
The contract pertains to the ship repair, maintenance, and overhaul of the USS RAFAEL PERALTA (DDG-115) under the 6JI SIA bundle, to be performed at Commander, Fleet Activities Yokosuka Naval Base in Japan, with a period of performance from 28 July 2026 to 22 September 2026. The work is structured around nine Task Group Instructions detailing repair, preservation, and replacement tasks, requiring strict adherence to NAVSEA Standard Items, SRF-JRMC Local Standard Items, and applicable federal and military standards, including MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using Data Matrix symbols with ISO/IEC 15418 and 15434 encoding. All technical specifications, drawings, and attachments are accessible only through DoD SAFE, requiring offerors to request access via the designated contracting points of contact, Irene Saito and Peter Arrieta. Proposals must be submitted electronically by 29 May 2026 at 10:00 a.m. Japan Standard Time, include a fully completed SF33, Price Proposal Breakdown Form, and current MSRA or ABR certification, and acknowledge all amendments to the solicitation, with Amendment 07 issued on 3 June 2026 incorporating revised technical and pricing information. Contractors must comply with hazardous material identification requirements under FAR 52.223-3 and DFARS 252.223-7001, disclose anticipated sea transportation under DFARS 252.247-7022, and ensure all personnel undergo background investigations, including SF-86 submission and fingerprinting, with results processed through the DoD Central Adjudication Facility, along with annual cyber awareness training for IT access. The contract mandates full compliance with 29 CFR 1915 for occupational and health standards, extends commercial warranties to the Government at no cost, and strictly controls the handling of Controlled Unclassified Information in accordance with SRF-JRMC policies. Final inspection and acceptance occur at the SRF-JRMC facility in Yokosuka, with the Government retaining sole authority to reject non-conforming work under DFARS 252.217-7005. No contract value, CLIN details, or specific evaluation factors are provided in the documentation,
Ship Building and Repairing

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