This Government Contract opportunity from Department Of Defense was posted on June 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS ROOSEVELT CIS Pipe Lagging

Awarded

N5523623Q0137Federal

Submission Closed06/28/2023, 12:00:00 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

Solicitation # SPE4A6-26-T-30WD

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

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marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements.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

POSTED

DEADLINE

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

about 23 hours ago

DEADLINE

in 17 days

AI Contract Overview

This award notice concerns solicitation N5523623Q0137 for Commercial Industrial Services pipe lagging onboard the USS Theodore Roosevelt (CVN-71). Managed by the Southwest Regional Maintenance Center under the Department of Defense, the project is a total small business set-aside under NAICS code 336611. The scope of work involves the removal, disposal, and installation of pipe insulation, lagging pads, and reusable covers, with all work required to comply with NAVSEA Standard Items and OSHA safety and environmental regulations. The contract is divided into five Contract Line Item Numbers (CLINs) targeting specific areas of the vessel. These include pipe lagging for Catapult PKG 1, Catapult No 2, and Catapult No 3, as well as various water heaters. Performance for these tasks was scheduled across several overlapping windows between July 8, 2023, and August 5, 2023. The work was performed in San Diego, California, with technical oversight provided by the Southwest Regional Maintenance Center.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$304,795

NAICS

336611 - Ship Building and Repairing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Awardee

COASTAL MARINE SERVICES, INC.

Award Issued Date

06/28/2023, 12:00:00 AM UTC

Documents

CLIN 0001 Itemized Pricing - Pipe Lagging Services (USS Theodore Roosevelt)

specifications

High

CLIN 0002 Itemized Pricing - Pipe Lagging Services (USS Theodore Roosevelt)

specifications

High

CLIN 0003 Itemized Pricing - Pipe Lagging Services (USS THEODORE ROOSEVELT)

specifications

High

CLIN 0004 Itemized Pricing - Pipe Lagging Services (USS Theodore Roosevelt)

specifications

High

CLIN 0005 Itemized Pricing - Pipe Lagging Services (USS Theodore Roosevelt)

specifications

High

RFQ N5523623Q0137 - Pipe Lagging Services USS ROOSEVELT (CVN-71)

rfq

High

RFQ N5523623Q0137 - Pipe Lagging Services USS ROOSEVELT (CVN-71)

rfq

High

N5523623Q0137 - CIS Pipe Lagging Services Package 2 RFC

q-and-a

Low

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

1 update

PhaseAwarded

PostedMay 17

Combined Synopsis

Notice updatedJun 2

Response deadline changed from Jun 7, 2023 to Jun 13, 2023. The notice description changed.

AwardedJun 28

Contract was awarded

Submission Closed

06/28/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Aric Timm

contact@example.gov

+1 (555) 000-0000

Ricardo Barraza-Cobos

contact@example.gov

+1 (555) 000-0000

Full Description

Award notice

More opportunities from Department Of Defense → Southwest Regional Maintenance Center

Same awarding agency

NAICS: 484220

New

Federal

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Fabricated Structural Metal Manufacturing

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POSTED

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Marine Piping & Fluid SystemsThis subcontract for Marine Piping and Fluid Systems supports prime contractors on Southwest Regional Maintenance Center projects for the Department of Defense. The scope of work involves the installation and pressure testing of fuel, exhaust, and bilge systems, including the placement of fuel supply and return components, raw water systems, and 316SS exhaust pipes equipped with heat shields. The contractor is responsible for installing and testing bilge pump systems and drain plugs to ensure the delivery of certified leak-free fuel and water systems. The opportunity is designated as a total Small Business Set Aside under NAICS code 238220. Performance will take place in the 92136 zip code area. Interested parties must respond by the deadline of October 20, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

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Marine Mechanical & Propulsion SystemsThis small business set-aside subcontract for the Department of Defense's Southwest Regional Maintenance Center focuses on providing specialized marine mechanical and propulsion system repairs. The scope of work involves performing critical maintenance on diesel engines and propulsion systems for prime contractors, specifically servicing Cummins QSB 5J-L engines, replacing seawater pumps and engine mounts, and aligning driveshaft extensions. Additionally, the contractor is responsible for servicing Mercury Bravo 2 Outdrives in strict accordance with Mercury Mercruiser and CCD23-TM201/05 service manuals to ensure mission-capable steering and propulsion. The project is categorized under NAICS code 811310 and will be performed in the 92136 zip code area. Interested parties should note the response deadline of October 20, 2026, for this specialized technical requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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Marine Electrical & Electronics InstallationThis subcontract for Marine Electrical and Electronics Installation supports prime contractors on Southwest Regional Maintenance Center projects for the Department of Defense. The scope of work involves the installation of critical electrical systems and navigation equipment, including Optima batteries, trim pumps, battery chargers, navigation radar, VHF radios, and MOBI systems. All deliverables must be fully operational and installed in strict accordance with US Navy Boat Electrical Practices and specific technical manuals NSWCCD23-TM2009/58 Rev B and 300-5107858 rev B. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Performance will take place in zip code 92136. Interested parties must note the response deadline of October 20, 2026.

Electrical Contractors and Other Wiring Installation Contractors

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Marine Surface Preservation & Fiberglass RepairThis small business set-aside subcontract with the Southwest Regional Maintenance Center under the Department of Defense involves providing specialized surface preservation and fiberglass repair services for marine projects. The scope of work includes high-pressure washing, mechanical cleaning, and 320 grit abrasion to prepare surfaces, followed by fiberglass and gel coat repairs for areas between 15 and 30 square feet. The contractor is responsible for applying two coats of AWL-GRIP haze gray paint via spray, ensuring a professional finish free of runs, sags, or orange peel. The final deliverable consists of fully preserved and painted boat hulls and consoles. Performance will take place in the 92136 zip code area, with a response deadline set for October 20, 2026.

Painting and Wall Covering Contractors

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Specialized Marine Transport and TowingThe Specialized Marine Transport and Towing subcontract involves providing professional towing and transport services for 7-meter and 11-meter boats on government trailers. Supporting prime contractors on Southwest Regional Maintenance Center boat repair projects, the service requires the use of heavy-duty towing vehicles and strict adherence to safety protocols, including the use of safety chains and transom tie-downs. The primary scope of work is the safe delivery of craft between Naval Base San Diego and the designated repair facility. This Department of Defense opportunity falls under NAICS code 484220 and is managed by the Southwest Regional Maintenance Center. The performance site is located in the 92136 zip code area. Interested parties should note the response deadline of October 20, 2026, following the posting date of October 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

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DEADLINE

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Ship Building and Repairing

POSTED

DEADLINE

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Structural Steel and Precast Concrete Contractors

POSTED

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DEADLINE

in about 11 hours

View Details

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