Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vickers by Danfoss Integrated Motor Pump Supplier

Open

Federal

Response Deadline11/13/2026, 11:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C22, requires the procurement and delivery of one Vickers by Danfoss Integrated Motor Pump, model MP45-B1-R-V8118N-A-F1-20-S150. The equipment is intended for prime contractors working on US Coast Guard vessel projects, specifically for the CGC HAMILTON (WMSL-753). The supplier must ensure the pump meets all manufacturer specifications and is secured in commercial packaging to prevent damage during transit. The contract is designated as a Total Small Business Set Aside under NAICS code 423830. Delivery is required F.O.B. Destination to North Charleston, South Carolina. Interested parties must have responded by the deadline of November 13, 2026.

General Info

DHS procurement of one Danfoss Integrated Motor Pump for CGC HAMILTON vessel projects.

Agency

Department Of Homeland Security → CG-SEA-C22

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

SBA

Documents

This scope was carved out of 70ZU0227Q0000674.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CGC HAMILTON STERN DOOR HYDRAULIC PUMP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 11:00:00 AM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → CG-SEA-C22

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → CG-SEA-C22

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one replacement Integrated Motor Pump for prime contractors on US Coast Guard vessel projects, specifically for the CGC HAMILTON (WMSL-753). Procures model MP45-B1-R-V8118N-A-F1-20-S150 per manufacturer specifications. Packages item in commercial packaging to prevent transit damage and coordinates shipment to North Charleston, SC. Delivers one Vickers by Danfoss Integrated Motor Pump F.O.B. Destination.

Similar Contracts

Same NAICS industry code

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

about 7 hours ago

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

City of Houston

POSTED

about 9 hours ago

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

City of Houston

POSTED

about 9 hours ago

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Drip Pans (NSN 1660-01-727-3480)This subcontract involves the supply of five drip pans, identified by NSN 1660-01-727-3480, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The selected provider must source exact products based on specific CAGE codes and part numbers, providing formal verification of their status as an authorized manufacturer or dealership. All items must be packaged according to MIL-STD-2073-1E standards and delivered FOB Destination. The contract operates under NAICS code 423830 and requires adherence to DFARS 252.215-7013 regulations regarding nontraditional defense contractors. Performance will take place in zip code 73145-8000, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four liquid sight indicator units, specifically NSN 6680016239410. The supplier is responsible for delivering these units to DLA Dist San Joaquin in Tracy, California, ensuring that all containers are marked and labeled according to MIL-STD 129. Additionally, the contractor must provide all necessary safety documentation, including Hazard Warning Labels and Safety Data Sheets that conform to Federal Standard No. 313 and 29 CFR 1910.1200. The opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Compressor Repair Kit (NSN 4310-01-535-7377)This subcontract involves the supply of one complete compressor repair kit, part number 377-15867-004, intended for Johnson Controls Navy Systems equipment. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 423830, with performance located in New Cumberland. The contractor must provide genuine or qualified replacement parts that adhere to Type I Shelf Life and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Carabiner Pulley (NSN 8465-01-613-1241)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of one Carabiner Pulley meeting NSN 8465-01-613-1241 specifications. The contractor must ensure strict adherence to packaging standards RP001 and ASTM D3951, while labeling must comply with MIL-STD-129 using 13-digit NSNs and 12-digit UPCs on bleached sulfate paper tags. The agreement mandates compliance with the Buy American and Balance of Payments Program. The final deliverable is one packaged and labeled pulley delivered FOB Destination to Camp Lejeune, North Carolina. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Fluid Pressure Regulating Valve SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of six fluid pressure regulating valves. The hardware must specifically match NSN 4820-01-464-5032 and Trac Regulator Co., Inc. part number 40397-409. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with delivery specified as FOB Origin to DLA Dist San Joaquin in Tracy, California. The supplier is responsible for providing a certification of conformance and ensuring all items adhere to strict regulatory standards. Key requirements include compliance with mercury-free restrictions, MIL-STD-2073-1E packaging guidelines, and MIL-STD-129 marking specifications. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Yale Industrial Products Part SK3810-4This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 units of Yale Industrial Products part number SK3810-4, identified by NSN 5340012443121. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place at Hill AFB. The selected provider must source and deliver the hardware via FOB Origin within a 168-day timeframe. In addition to the physical units, the contractor is required to provide a complete technical data package for the approved part and any proposed alternates to facilitate evaluation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-439-8015)This subcontract involves the procurement of 41 specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The required components must match NSN 5330-01-439-8015 and Rolls-Royce Corporation part number 23059067. All supplied units must be of domestic origin and undergo physical identification and bare item marking in accordance with requirement RQ017. The completed order of 41 units is to be delivered to the designated DLA location in Tracy, California. This opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Homeland Security → CG-SEA-C22

Same awarding agency

CGC BARBARA MABRITY

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a Request for Quotation issued by the United States Coast Guard for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). This total small business set-aside under NAICS 336611 will result in a Firm Fixed Price Indefinite Delivery Requirements Contract. The anticipated performance period runs from March 5, 2027, to June 4, 2027, with work to be performed at the contractor's facility. Quotations must be submitted via email by November 6, 2026, and must remain valid for 120 days. The scope of work involves comprehensive vessel repairs, maintenance, and preservation, including 100 work items covering hull plating, Z-Drive propulsion overhauls, tank cleaning, and superstructure preservation. Contractors must adhere to SFLC Standard Specifications and other industry standards for welding, coating, and safety. Award will be granted to the responsible quoter who is deemed most advantageous, based on a technical capability narrative, past performance from the last three years, and the lowest evaluated price. Invoicing is managed through the Invoice Processing Platform or MarkView, with oversight provided by the Surface Force Logistics Center.

Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

USCGC ASPEN DryDock Repairs FY27

Solicitation # ASPENSSNDDFY27

The US Coast Guard Surface Forces Logistic Center is conducting market research via a Sources Sought Notice to identify capable contractors for the FY2027 drydock availability of the USCGC ASPEN (WLB-208), a 225-foot seagoing buoy tender homeported in Homer, Alaska. The anticipated period of performance is from July 6, 2027, to November 7, 2027, spanning approximately 125 days. Work will be performed at the contractor's facilities and is categorized under NAICS code 336611 for Ship Building and Repairing. The scope of work comprises approximately 108 line items, including the drydocking of the vessel, ultrasonic testing and preservation of the hull and underwater body, and maintenance of the rudder, propeller, thrusters, and shafting. Additional requirements include the cleaning of ballast, sewage, and fuel tanks, as well as repairs to crane and deck equipment and the renewal of sea valves and strainers. Contractors must adhere to SFLC Standard Specifications and OSHA shipyard employment standards, and are required to provide an independent Level 3 NACE Inspector. Interested sources must submit a statement of interest, business size certification, and past performance evidence to be considered for future solicitation.

Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # 70ZU0227Q40010B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for three sleeve bearings (NSN 3120 21-912-7634, Part Number TBF778952119) manufactured by Thordon Bearings Inc. This is a brand-name-only solicitation with no substitutions authorized; therefore, vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer. The procurement is a total small business set-aside and will be awarded as a firm-fixed-price purchase order on a lowest price technically acceptable basis. All vendors must have an active registration in SAM.gov to be eligible for award. The required delivery date is February 1, 2027, with shipping terms set as FOB Destination to the receiving room in Baltimore, Maryland. The contractor must adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129R, including specific cushioning and wood-cleated panelboard or heavy-duty wooden box requirements. Quality assurance involves a mandatory on-site inspection by a Coast Guard Quality Assurance Representative to verify dimensions against the latest OEM drawing before shipment. Payments will be processed Net 30 via the Invoice Processing Platform.

Ball and Roller Bearing Manufacturing

POSTED

about 15 hours ago

DEADLINE

CGC HAMILTON STERN DOOR HYDRAULIC PUMP

Solicitation # 70ZU0227Q0000674

The United States Coast Guard Deputy Commandant for Systems, on behalf of the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract for a replacement Vickers by Danfoss Integrated Motor Pump to support the CGC HAMILTON (WMSL-753). This acquisition is a 100% total small business set-aside under NAICS code 333996 and Product Service Code 4320. All supplies must be delivered on an F.O.B. Destination basis to North Charleston, South Carolina, no later than January 7, 2027. The vendor is required to use standard commercial packaging to prevent transit damage, ship the items as a complete order, and provide shipment tracking information to the designated USCG point of contact. Award will be granted to the responsible offeror who provides the most advantageous quote based on technical capability, past performance, and total price. Technical capability is evaluated on a pass/fail basis, requiring a clear understanding of the work statement and strict adherence to manufacturer specifications. Past performance is also evaluated as pass/fail, where a satisfactory rating for similar work within the last three years is required, though offerors without relevant experience will be deemed neutral. All quotes must be all-inclusive of manufacturing, packaging, and transportation costs, and the government intends to make an award without further discussions.

Fluid Power Pump and Motor Manufacturing

POSTED

about 15 hours ago

DEADLINE

DRYDOCK REPAIRS FOR THE CGC ANVIL

Solicitation # 70Z08527QIBCT0001

Solicitation 70Z08527QIBCT0001 is a total small business set-aside for an Indefinite Delivery Requirements Contract with firm fixed pricing to perform FY2027 drydock repairs for the USCGC ANVIL (WLIC-75A) and the USCG 68A Barge (68013). The anticipated period of performance is from May 12, 2027, to July 20, 2027. The scope of work includes drydocking and undocking the vessels to execute approximately 70 work items, focusing on hull plating, propulsion shafting, rudder assembly, and extensive preservation and structural repairs. Contractors must adhere to SFLC Standard Specifications and provide a Preservation Plan and Ambient Conditions Control Plan. Key deliverables include Critical Inspection Reports to be completed within the first 25 percent of the contract period. Quotations are due by November 13, 2026, at 10:00 am Eastern Time and must be submitted via email to the designated points of contact. Proposals must be divided into separate emails for price, technical capability, and past performance, with pricing provided in both PDF and digital spreadsheet formats. Award will be granted to the responsible vendor offering the lowest evaluated price among those rated acceptable for technical capability and past performance within the last three years. The contract incorporates various FAR clauses, including requirements for Buy American compliance, insurance, and the use of the Invoice Processing Platform for payments.

Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

Hi-Fog Water Mist Fire Suppression System Annual InspectionThis subcontract opportunity, issued by the Department of Homeland Security for the US Coast Guard, requires a HI-FOG certified technician to perform annual inspections and operational testing of Hi-Fog Water Mist Fire Suppression Systems on vessel projects. The scope of work involves setting up systems for testing, executing full test sequences, and verifying all equipment, fittings, and connections in strict accordance with MPC R-A-13380, R-M-13373, and R-C-14526. The selected contractor must deliver a final service report detailing all inspection results and any identified discrepancies. The project is designated as a total Small Business Set Aside under NAICS code 238220, with the place of performance located in Bayonne, New Jersey. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in ensuring the safety and compliance of fire suppression systems across US Coast Guard vessels.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

CGC STURGEON BAY ANNUAL WATER MIST INSPECTION

Solicitation # 70ZU0227Q0000705

The United States Coast Guard is soliciting a firm-fixed-price service contract for the annual inspection and testing of the Hi-Fog Water Mist Fire Suppression System aboard the CGC STURGEON BAY. The work will be performed on-site at 85 Port Terminal BLVD, Bayonne, NJ, with a planned period of performance from January 11, 2027, through January 15, 2027. This acquisition is a 100% total small business set-aside under NAICS code 336611. The scope of work includes setting up the system for testing, verifying that all equipment, fittings, and connections are operating correctly, and restoring the system to normal operation. Any discrepancies requiring new parts or significant labor must be documented in a Final Service Report. To be eligible for award, offerors must provide a HI-FOG certified technician and receive an acceptable rating for technical capability and past performance. Technical capability is evaluated on a pass/fail basis based on the offeror's understanding of the work statement and corporate experience. Past performance is assessed based on satisfactory performance of similar work within the last three years. Award will be made to the responsible offeror submitting the lowest evaluated price among those deemed acceptable. All quotes must be all-inclusive and submitted electronically to the identified points of contact.

Ship Building and Repairing

POSTED

DEADLINE

ASTM-D5118 Compliant Protective PackagingThis subcontract with the Department of Homeland Security involves providing custom-engineered packaging, preservation, and marking services for weather station overhaul projects. The scope of work includes the production of cardboard boxes featuring custom foam inserts specifically designed for base mounts, weather packs, and anemometers. All deliverables must be delivered as completed shipping containers with internal protective inserts. Technical compliance is a critical requirement, as all packaging must adhere to ASTM-D5118 standards. Additionally, the contractor is responsible for applying markings and bar-coding in accordance with ISO/IEC-16388-2007 using Code 39 Symbology. Performance for this contract will take place in Curtis Bay, Maryland.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

OEM-Equivalent Weather Sensor ComponentsThis subcontract, issued by the Department of Homeland Security agency CG-SEA-C22, involves the manufacture and supply of replacement parts and materials for WXPAK assemblies used in weather station overhaul projects. The scope of work requires the delivery of individual components or sub-assemblies, including anemometers, weather packs, and base mount components. All supplied hardware must meet or exceed original equipment manufacturer performance and tolerance characteristics while maintaining the original form, fit, and function. Technical requirements specify the use of high-precision sensors and weather-resistant housing that is fully compatible with part number S1568. The place of performance for this contract is located in Curtis Bay, zip code 21226. Interested parties must adhere to the response deadline of November 17, 2026, as outlined in the solicitation posted on November 4, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

IBCTSUP-RED GEAR OVERHAUL PARTS AND TECH SERVICES

Solicitation # 70ZU0227RIBCT0001

The U.S. Coast Guard, through the Icebreaker, Buoy, and Construction Tender Product Line, intends to award a sole source, firm-fixed-price indefinite delivery/indefinite quantity contract to Timken Gears & Services Inc. dba Philadelphia Gear. The contract covers the overhaul of reduction gears for 225-foot WLB buoy tenders, requiring the use of genuine Original Equipment Manufacturer parts with no substitutes or refurbished components permitted. The scope includes the procurement of parts and the provision of technical representative services for onsite troubleshooting and oversight. The contract is structured with a base period from December 7, 2026, to December 6, 2027, and four subsequent one-year option periods, extending the total potential performance period through December 6, 2031. Technical requirements mandate strict adherence to preservation, packaging, and marking standards, including the use of IPPC heat-treated wooden boxes and specific bar-coding symbology to ensure parts are protected against corrosion for at least two years. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and compliance with Controlled Unclassified Information safeguarding. Proposals must be submitted via email to the contracting office by November 20, 2026, and must include a technical capability statement and a detailed pricing sheet.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

WXPAK, ASSY W/HARDWIRE SENSOR

Solicitation # 70ZU0227Q49002B00

The U.S. Coast Guard intends to award a sole source, fixed-price contract to Campbell Scientific Inc. for 19 WXPAK assemblies with hardwire sensors, identified by NSN 6660-01-470-7062 and part number S1568. This procurement is conducted under FAR 13.106-1(b) because the vendor is the original equipment manufacturer and possesses the proprietary technical expertise required to ensure compatibility and performance. The quote is due by November 17, 2026, with a required delivery date of December 14, 2026. The procurement is categorized under NAICS 336611 and is designated as a total small business set-aside. The contract requires each assembly to be tested and calibrated using factory procedures, with results enclosed in the shipment. Packaging must adhere to ASTM-D5118 standards, utilizing individual cardboard boxes with foam inserts and preservation for a minimum of two years. Marking and bar-coding must comply with ISO/IEC-16388-2007 using Code 39 Symbology. Inspection and acceptance will occur at the destination, where a Coast Guard representative will verify the order's completeness, the absence of transit damage, and adherence to all packaging and marking specifications.

Ship Building and Repairing

POSTED

DEADLINE

CGC KUKUI DRYDOCK

Solicitation # 70ZU0227QIBCT0001

Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.

Ship Building and Repairing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS