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

Workboat Operations and Lake Maintenance

Open

Federal

Response Deadline12/04/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → W072 Endist Huntington

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

WV

Set-Aside

SBA

Documents

This scope was carved out of W9123727QA008.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JWF/NFP Maintenance Service 2027 - 2031

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 10

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 12:00:00 PM ESTin 24 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 Defense → W072 Endist Huntington

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W072 Endist Huntington

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs maintenance and debris removal via watercraft for prime contractors on USACE facility projects at John W. Flannagan Dam. Operates 16-40' workboats (10-150 HP) for lake-based maintenance and drift removal. Personnel must pass HSPD 12 background investigations and complete AT Level I awareness training. Delivers cleared lake areas.

Similar Contracts

Same NAICS industry code

MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 6 hours ago

DEADLINE

Specialized Aviation Insurance (PAO Endorsement)

POSTED

about 11 hours ago

DEADLINE

Rotary-Wing Flight Services for Wildlife Management

POSTED

about 11 hours ago

DEADLINE

Marine Technical Support & Systems MaintenanceThe Marine Technical Support and Systems Maintenance subcontract, issued by the Department of Homeland Security for the US Coast Guard, involves providing technical support and corrective maintenance for vessel projects in Seattle. The scope of work focuses on troubleshooting generator control units, power management, and Machinery Plant Control and Monitoring Systems, as well as servicing thrusters, reduction gears, and Controllable Pitch Propeller systems. Contractors must adhere to SFLC Standard Specifications and ensure all personnel maintain Secret security clearances. Technical resolutions are required to be delivered through Electronic Trouble Logs. This opportunity falls under NAICS code 488190, with a response deadline of November 20, 2026.

POSTED

about 11 hours ago

DEADLINE

Preventative Maintenance ServicesThis subcontract for Preventative Maintenance Services supports prime contractors on 748th SCMG aerospace projects under the Department of Defense. The scope of work involves performing routine cleaning, lubrication, and adjustments to critical components to prevent failure and ensure operational continuity in strict accordance with provided technical data. The selected provider is responsible for delivering fully maintained components along with comprehensive maintenance logs. The opportunity is categorized under NAICS code 488190 and requires ESA source approval for eligibility. Performance will take place in the 73145 zip code area. The solicitation was posted on November 10, 2026, with a response deadline set for January 1, 2028.

F3YCCF 448 Scmw

POSTED

about 11 hours ago

DEADLINE

in about 1 year

Helo Maintenance - Montana USDA WILDLIFE SERVICES

Solicitation # 124PSA27Q0031

The USDA Animal and Plant Health Inspection Service (APHIS) Wildlife Services Program in Montana is soliciting a firm, fixed-price, indefinite delivery, indefinite quantity commercial services contract for rotary-wing flight services. The primary scope involves supporting wildlife damage management, disease monitoring, invasive species removal, and emergency response operations. The contractor is responsible for furnishing, operating, and maintaining the aircraft, ensuring availability with a minimum of 72 hours' notice. The contract structure consists of one one-year base period and four one-year option periods, with a total potential duration of five years and six months, including a possible six-month extension. The contract ceiling is set at $500,000.00, with a guaranteed minimum of $7,000.00. Award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Technical evaluations focus on the offeror's ability to meet delivery requirements and their understanding of the Statement of Work. Key requirements include the maintenance of a Safety Management System (SMS) plan, adherence to FAA regulations, and the provision of pilots holding a Commercial Pilot Certificate with an instrument rating. All operations are designated as Public Aircraft Operations (PAO). The solicitation is a total small business set-aside, and awardees must be registered in SAM.Gov. Quotes are due by December 4, 2026, and must be no more than 50 pages.

POSTED

about 11 hours ago

DEADLINE

7018342344 – SPE4A727R0070 – 1680 - Wheel Assembly Main / Aircraft, Hercules C-130

Solicitation # SPE4A727R0070

POSTED

about 11 hours ago

DEADLINE

REPAIR OF ELECTROVALVE FOR USE ON MH-65

Solicitation # 70Z03827QB0000015

Solicitation 70Z03827QB0000015 is an unrestricted request for quotations for the repair of electrovalves (NSN 4810-14-448-1714, Part Number 6910A01) for use on MH-65 aircraft. The Department of Homeland Security, through the USCG Aviation Logistics Center, seeks a firm-fixed price contract to establish an approved repair facility capable of evaluating and restoring components to Ready for Installation condition. The scope includes performing test and evaluations, executing repairs according to OEM Component Maintenance Manuals or FAA Advisory Circular AC 43-4B for corrosion control, and providing failure data reports and DD Form 1574 tags for all serviced items. The government may exercise an option to increase the quantity of supplies by up to 10 units, for a maximum total of 13, within one calendar year of the award. Award will be granted to the lowest priced offeror rated as technically acceptable. Technical evaluation focuses on the ability to meet delivery requirements and proof of facility certification, such as FAA or EASA Part 145, OEM status, or prior USCG approval. Non-OEM offerors must provide a detailed explanation of their repair capabilities beyond a simple statement of capabilities. All deliverables are requested as FOB Destination to Elizabeth City, NC, and must include a Certificate of Conformance and full traceability documentation. Quotations and inquiries must be submitted via email to [email hidden] by November 12, 2026, at 10:00 am EST.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized packaging, marking, and shipping for prime contractors delivering DLR aviation components to DLA Aviation in Philadelphia. The contractor is responsible for ensuring all shipments are fully compliant and ready for FOB Destination delivery, adhering strictly to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Additionally, wood packaging must meet ISPM 15 and ALSC standards, and hazardous materials must utilize MH1-2016 compliant pallets. The project requires a deep technical understanding of 49 CFR and 29 CFR 1910.1200 regulations. Managed under the Department of the Navy for the Pa DLA Aviation At Philadelphia agency, the opportunity falls under NAICS code 488190. Interested parties must submit their responses by December 10, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

BRACKET ASSEMBLY

Solicitation # SPEFA5-27-T-0196

This procurement is for the supply of three bracket assemblies, identified as critical application items with Bell Textron Inc part number 901-032-375-209 and NSN 1680LN0024915. The contract is issued by the DLA Aviation at Cherry Point, North Carolina, with a required delivery date of June 22, 2027, and a delivery window of 131 days after order. Shipping is handled as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Physical identification must follow RQ017, and sampling must comply with MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Defense → W072 Endist Huntington

Same awarding agency

Facility Repair and Maintenance

Other Services to Buildings and Dwellings

POSTED

about 11 hours ago

DEADLINE

Dump Truck and Hauling Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Specialized Tree and Brush Clearing

Landscaping Services

POSTED

about 11 hours ago

DEADLINE

Janitorial and Facility Cleaning

Janitorial Services

POSTED

about 11 hours ago

DEADLINE

Tractor and Heavy Equipment Operation

Site Preparation Contractors

POSTED

about 11 hours ago

DEADLINE

Grounds Maintenance and Mowing

Landscaping Services

POSTED

about 11 hours ago

DEADLINE

JWF/NFP Maintenance Service 2027 - 2031

Solicitation # W9123727QA008

The Department of Defense, through the W072 Endist Huntington office, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract for mowing, cleaning, janitorial, and general maintenance services at the John W. Flannagan Dam Reservoir and North Fork of Pound River Lake in Wise County, Virginia. This total small business set-aside acquisition has a not-to-exceed ceiling of $3,000,000.00, covering a base period from January 1, 2027, to December 31, 2027, and four subsequent option years ending December 31, 2031. The contractor is responsible for providing all management, personnel, materials, tools, equipment, and vehicles necessary to perform the work, including specialized tasks such as trash removal, facility repair, and the operation of tractors, workboats, and dump trucks. Award will be based on a trade-off process where past performance is the most important factor, followed by technical capability—specifically the quality and quantity of equipment and personnel—and price, which is the least important factor. The contractor must adhere to strict quality control standards, maintain comprehensive general and automobile liability insurance with a combined single limit of at least $600,000.00, and ensure all personnel pass background investigations per HSPD 12 and complete AT Level I awareness training. All work must comply with various industrial standards, including OSHA and the National Electrical Code, with payments processed via Electronic Funds Transfer.

Landscaping Services

POSTED

about 11 hours ago

DEADLINE

Burnsville Lake Mowing and Maintenance Services 2027-2031

Solicitation # W9123727QA001

The Huntington District Corps of Engineers is procuring a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract for mowing and maintenance services at Burnsville Lake in Burnsville, West Virginia. The contract consists of a one-year base period starting January 1, 2027, and four subsequent one-year option periods, extending the potential performance period through December 31, 2031. The total ceiling amount for the contract is $1,100,000.00. This procurement is a 100 percent Small Business set-aside under NAICS code 561730, with a size standard of $9.5 million in average annual receipts. Award will be based on a best value tradeoff process, where non-priced factors are more important than price. Evaluation factors are listed in descending order of importance as Past Performance, Management and Controls, Equipment and Personnel, and Cost/Price. Offerors must be registered in the System for Award Management (SAM) and submit proposals electronically via the PIEE Solicitation Module in searchable PDF format. Key requirements include a detailed equipment list, an organizational chart with CPR/First Aid and Site Safety Health Officer certifications, and compliance with specific insurance and security background check standards. Invoices are to be submitted monthly in duplicate to the Resource Manager at Burnsville Lake.

Landscaping Services

POSTED

DEADLINE

W91237-27-X-1CVG Sources Sought for Architect-Engineer Indefinite Delivery Contract in Support of Geospatial Services for USACE Great Lakes and Ohio River Division

Solicitation # W9123727X1CVG

The U.S. Army Corps of Engineers Great Lakes and Ohio River Division is issuing a sources sought notice to identify qualified Architect-Engineer firms capable of providing geospatial services. The scope of work includes surveying, mapping, LiDAR scanning, and the development and population of GIS databases using the Spatial Data Standards for Facilities, Infrastructure, and Environment schema. These services will support multiple districts, including Buffalo, Chicago, Detroit, Huntington, Louisville, Nashville, and Pittsburgh, with performance areas spanning 14 states and potentially extending to the Inland Navigation Design Center. The government is considering the award of multiple indefinite delivery contracts, each likely featuring a one-year base period and four one-year option periods, with a total shared capacity of 35 million dollars. Individual task orders are expected to range from 12,000 to 350,000 dollars. The agency is seeking information from both other than small businesses and various small business categories, including Small Disadvantaged, HUBZone, Woman-Owned, and Service-Disabled Veteran-Owned firms under NAICS code 541370. Interested firms must demonstrate professional qualifications in land surveying, project management, and GIS, and provide evidence of comparable experience from the past five years.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Fishtrap Lake Intake Structure and Dam Rehabilitation; W91237-26-R-A020

Solicitation # W9123726RA020

Solicitation W9123726RA020 is a new acquisition issued by the Department of the Army, Huntington District, for the rehabilitation of the intake structure and dam at Fishtrap Lake in Shelbiana, Kentucky. The scope of work includes providing all labor, materials, and supervision for base requirements focusing on electrical and mechanical replacements, as well as asbestos and lead remediation. The project is structured with a base contract and four optional tasks: cylinder rehabilitation, crane rehabilitation, elevator rehabilitation, and hydraulic cylinder replacement. The base contract must be completed within 270 calendar days of the Notice to Proceed, with a maximum overall period of performance of 720 calendar days depending on which options are exercised. Proposals are evaluated based on past performance, a small business participation plan, and cost/price reasonableness. Submissions must be uploaded in searchable PDF format via the PIEE Solicitation Module by November 20, 2026. The project mandates strict adherence to USACE EM 385-1-1 safety standards and Davis-Bacon prevailing wage rates for Pike County, Kentucky. Key requirements include the provision of performance and payment bonds for bids exceeding 150,000 dollars, comprehensive liability insurance, and the employment of certified personnel for lead abatement and crane operations. Final acceptance of the work is contingent upon a Contractor Quality Control Plan and third-party inspections for specialized systems like the elevator.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

RRRF-MRS-Stamford Barrier Gate Material PH 2

Solicitation # W9123727QA010

Solicitation W9123727QA010 is a firm-fixed-price request for quote issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support Phase 2 of the Stamford Barrier Gate project at the Marietta Repair Station. This requirement is a 100 percent small business set-aside under NAICS 332312. The scope of work includes the delivery of specific ASTM standard materials, including 4140 HR ANN round bars, C95500 Bronze, 6061-T6 Aluminum, 1026 seamless tubing, 1018 CR, A668 CL G, and C95400 Alum Bronze. All materials must be delivered to the Marietta Repair Station in Ohio by February 1, 2027, with the contractor bearing all transportation costs. Key compliance requirements include adherence to the Buy American and Balance of Payments Program and the provision of traceable mill certifications and testing reports upon delivery. Notably, all rolled plate must be transported on its vertical side to avoid rejection. Personnel accessing federal installations must undergo security background investigations and complete mandatory DoD and Army security training within 30 days of award. The contract will be awarded using simplified acquisition procedures, and offers must be submitted electronically via PIEE.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

RRRF-MRS-Stamford De-Watering Box Material PH 1

Solicitation # W9123727QA011

Solicitation W9123727QA011 is a 100 percent small business set-aside under NAICS 332312 for the purchase of structural steel materials to support the de-watering box at Stamford for the US Army Corps of Engineers, Huntington District. The procurement includes a variety of ASTM specified metals, including ASTM 1018 CR round bars, ASTM A434 CL bc solid bars, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 round and flat bars, and ASTM 709 Gr 50 zone 2 plates. Technical requirements specify precise tolerances and 45-degree double bevels for certain plates, with a strict mandate that all rolled plates be transported on their vertical side to avoid rejection. Materials must be delivered to the Marietta Repair Station in Ohio within eight weeks of award, with an estimated delivery date of January 18, 2027. The contractor is responsible for all transportation costs and must provide traceable mill certifications and testing reports via email at the time of award. Compliance with the Buy American and Balance of Payments Program is required, and all personnel accessing federal installations must undergo security background investigations and complete mandatory DoD and Army security training within 30 days of award. Submissions must be made electronically via PIEE, as paper, email, and other physical media are prohibited.

Fabricated Structural Metal Manufacturing

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