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

USS SHOUP (DDG 86) SRA 7C1, Bundle 1

Closed
N6264926RA057Federal

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
SLED
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

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

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NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA057 for the USS SHOUP (DDG 86) FY27 7C1 SRA Bundle 1. This firm-fixed-price contract involves comprehensive repair, maintenance, and preservation services at Yokosuka Naval Base, with a period of performance from March 22, 2027, through November 1, 2027. The scope of work includes cleaning and repairing fuel service and receiving tanks, chemical cleaning of the Fwd VCHT piping system, preserving louvers and uptake spaces, replacing peel-and-stick nonskid systems on weather decks, and providing crane and rigging services for ship's force work. All pricing is to be submitted in Japanese Yen. To be eligible for award, offerors must possess an active Master Agreement for Repair and Alteration of Vessels (MARAV), such as an MSRA or ABR, and be authorized to do business in Japan. The government will utilize a Performance Price Tradeoff process, evaluating proposals based on technical acceptability, past performance, and price. Technical evaluation is pass/fail, while past performance is considered significantly more important than price. Proposals must be submitted in four separate volumes by September 17, 2026. The contract also mandates strict adherence to crane oversight plans per NAVSUPFLCYINST 4200.9J and requires the use of the Wide Area WorkFlow system for invoicing.

General Info

USS SHOUP repair contract at Yokosuka Base, firm fixed price, MARAV required, proposals due September 10, 2026.

NAICS

336611 - Ship Building and Repairing

Place of Performance

Yokosuka, JP-14, JPN

Set-Aside

NONE

Documents

13

Amendment 0001 - Solicitation N6264926RA057

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation N6264926RA057

PDF, High priority: read this firstamendment
High

Attachment 7 Government Furnished Property List for Contract N62649-26-C

XLSX, High priority: read this first9730 pages · contract-document
High

Attachment VII Quality Assurance Surveillance Plan (QASP)

DOCX, High priority: read this first5 pages · qasp
High

Contract Period of Performance List

PDF, High priority: read this first2 pages · contract-document
High

N6264926RA057 Amendment 0002

PDF, High priority: read this first2 pages · amendment
High

NAVSUPFLCYINST 4200.9J Contracting Officer's Crane Oversight Plan

PDF, High priority: read this first29 pages · instruction
High

Price Proposal Form N6264926RA057 for USS SHOUP (DDG 86) FY27 7C1 SRA BUNDLE 1

XLSX, High priority: read this first107 pages · price-proposal-form
High

Request for Information Sheet Attachment III

DOCX, High priority: read this first1 page · rfi
High

Solicitation N6264926RA057 for USS SHOUP FY27 7C1 SRA Bundle 1 Repair and Alteration

PDF, High priority: read this first65 pages · ifb
High

Contract Data Sheet N62649-26-R-A057

PDF, Low priority1 page · contract-data-sheet
Low

Unreadable document

PDF, Low priority1 page · other
Low

Unreadable Document: Att VI Warranty Tracking Information

PDF, Low priority1 page · other
Low

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Response deadline changed from Sep 10, 2026 to Sep 17, 2026. The notice description changed.

Notice updated

Response deadline changed from Sep 17, 2026 to Sep 6, 2026. The notice description changed.

Submission Closed

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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
Office AddressFPO, AP, 96349-1500, USA
Contacts
Shouko Sekido - Contract Specialist

Full Description

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Amendment 0003 has been issued to cancel this solicitation in its entiretity per requiring activity's request.



Amendment 0002 has been issued to provide information from the requesting activity per RFI (Request for Information - Attachment III)


The offer closing date remains unchanged.


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Amendment 0001 has been issued to provide information from the requesting activity per RFI (Request for Information - Attachment III)


The offer closing date remains unchanged.


++++++++++++++++++++++++++++++++++


USS SHOUP (DDG 86) FY27 7C1 SRA Bundle 1


1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS SHOUP (DDG-86). The repair and maintenance package of work items are included as Attachment (I) Work Specification(s) for TGIs.


2. PERIOD OF PERFORMANCE: From 22-MAR-2027 through 1-NOV-2027


3. PLACE OF PERFORMANCE: Yokosuka Naval Base


4. OFFER: Offerors must provide all information required by this solicitation no later than 10-Sep-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: shouko.sekido.ln@us.navy.mil, gil.lopez3.civ@us.navy.mil by 14-AUG-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.


MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy in the form of either a Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR), award for this requirement will be made in the form of a firm fixed price job order under the applicable agreement and all of the terms and conditions of the offer's existing MARAV will apply.


Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. 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. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042. 1.


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NAICS: 336611
New
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USS MCCAMPBELL (DDG-85) 6A1
Solicitation # N6264927RA001
Solicitation N6264927RA001 is a Firm Fixed Price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for the repair and maintenance of the USS MCCAMPBELL (DDG-85), specifically focusing on the MK38 Stabilized Chain Gun. The work is to be performed aboard the vessel at Yokosuka Naval Base from November 9, 2026, to December 19, 2026. The scope of work includes providing all necessary materials, facilities, and support, such as rigging and cranes, while adhering to NAVSEA Standard Items and SRF-JRMC Local Standard Items. Award is restricted to responsible, technically acceptable offerors who possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and are authorized to operate in Japan per DFARS 252.225-7042. Selection is based on the lowest evaluated price, with no technical tradeoffs. Proposals must be submitted in English via email to the contracting officer by October 26, 2026, at 10:00 AM JST. Required submission documents include a completed SF 33, an itemized price proposal in Japanese Yen, and proof of MSRA/ABR and Japan business authorization. Contractors must comply with strict safety and security regulations, including 29 CFR Part 1915 for shipyard employment and specific crane oversight plans. Electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory for payment. Access to detailed work specifications is managed through DoD SAFE, requiring a formal request to the contracting officer.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 5 days
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