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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 04

Awarded

N6817126PG005Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice, identified by solicitation number N6817126PG005, pertains to the procurement of two submarine fenders, specifically Yokohama or equivalent models, for the Department of Defense. The contract is managed by the Navsup Flc Sigonella Naples Office and is designated for performance at Souda Bay, Kríti. The procurement falls under NAICS code 326299 and was posted on September 18, 2026. Primary administrative contact for this requirement is Eric D. Contreras, with Kelly McFarlin serving as the secondary point of contact.

General Info

DoD procurement of two submarine fenders for Souda Bay, Kríti via Navsup Flc Sigonella.

Agency

Department Of Defense → Navsup Flc Sigonella Naples Office

Contract Value

$447,874

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Souda Bay, GR-M, GRC

Set-Aside

NONE

Awardee

FENDER CARE LIMITED

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedSep 18

Award Notice

AwardedSep 18

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office

Contacts2 people available

OfficeFPO, AE, 09622-0050, USA

Organization / AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office

Office AddressFPO, AE, 09622-0050, USA

Contacts

Eric D. Contreras

contact@example.gov

Kelly McFarlin

contact@example.gov

Full Description

Show more

2 Submarine Fenders

Similar Contracts

Same NAICS industry code

Hose Reel and Adjustable Spray Boom SupplierThis subcontract agreement involves the supply of specialized application hardware for prime contractors working on California Department of Transportation Division of Equipment projects. The scope of work requires the provision of industrial-grade hose reels and adjustable spray booms, which must be constructed from corrosion-resistant metals and coatings in strict accordance with Caltrans Specification 80210-445-261. All manufactured components are to be delivered directly to the prime fabricator. The opportunity was posted on October 22, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 326299, the contract is managed through the California Department of Transportation. Interested parties can find further details via the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fusion Tape Supplier (NSN 9320-01-572-8527)This subcontract involves the procurement or manufacture of Fusion Tape meeting NSN 9320015728527 specifications to support prime contractors delivering for the Defense Logistics Agency. The selected supplier is required to deliver six units of the tape to a designated government location in Panama City Beach, Florida. A critical requirement for the responsibility determination process is the submission of a mandatory Safety Data Sheet prior to the contract award. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326299.

Defense Logistics Agency

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-540-8690)This subcontract involves the supply of industrial V-belts for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing 80 units of V-belts, delivered in 40 packages, in strict accordance with NSN 3030-01-540-8690 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rubber Fairing Boot ManufacturerThis subcontract involves the fabrication and supply of 21 Rubber Fairing Boots for prime contractors supporting the DLA Weapons Support ASC. The manufacturer must produce these components to strict aerospace specifications using precision molding and aerospace-grade rubber compounds. Performance is based at Robins Air Force Base and requires adherence to specific sampling methods per MIL-STD-1916 or ASQ H1331, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the contractor must provide a CMMC Level 2 self-assessment. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. This requirement falls under NAICS code 326299 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-269-7930)This subcontract involves the procurement of 111 V-belts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030-01-269-7930. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and mercury-free requirements. Additionally, the use of additive manufacturing for the production of these parts is prohibited unless prior approval is granted. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331011135749)This subcontract involves the manufacture and supply of specialized O-rings under NSN 5331011135749 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must produce asbestos-free O-rings without the use of Class I ozone-depleting chemicals. All products must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Performance for this contract is based in Texarkana, Texas, with a response deadline of November 2, 2026. The scope of work concludes with the delivery of the packaged O-rings to the designated prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain, requires a supplier to provide specialized packaging services for prime contractors. The scope of work involves sealing UV-sensitive rubber components in medium duty, waterproof, greaseproof, and opaque bags to prevent ultraviolet deterioration. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards to ensure components are delivered according to precise military specifications. The project is categorized under NAICS code 326299 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Specification Rubber Tubing SupplyThis subcontract involves the supply of high-specification raw nonmetallic rubber tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.219 inch inside diameter and conform to MIL-DTL-83796 Type I Code W standards. All materials must be free of Class I ozone-depleting chemicals, maintain a shelf life of 120 months, and be delivered with a Certificate of Conformance. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0318

Solicitation SPE7L5-27-T-0318 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of V-belts, identified by NSN 3030-01-540-8690. The requirement consists of 40 packages, with a need ship date of May 15, 2027, and an original required delivery date of June 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326299. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as restrictions on the use of mercury and covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-27-T-0338

Solicitation SPE8E6-27-T-0338 is for the procurement of eight cellular rubber sheets (NSN 9320001809995) for the Department of Defense, specifically the DDSP New Cumberland Facility. The required sheets must be 1.0 inch thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. This is a critical application item with a 36-month extendable shelf life. Delivery is required within 108 days, with a need ship date of September 15, 2026, and an original required delivery date of October 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited in the supplies and packaging. Compliance with the Buy American Act and the Berry Amendment is required, and any non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. This is not a small business set-aside, and the applicable NAICS code is 326299.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0337

Solicitation SPE8E6-27-T-0337 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two boxes of adhesive rubber tape, identified by NSN 9320-01-648-0281. The requirement specifies a non-extendable shelf-life of twelve months, with at least 85 percent of that duration remaining upon delivery. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Robins Air Force Base, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf-life items. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. This is not a small business set-aside procurement.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

Lagging and Insulation ReplacementThis subcontract involves the replacement of thermal and acoustic insulation for prime contractors supporting voyage repair projects on the US Navy vessel USS RAFAEL PERALTA (DDG 115). The scope of work requires the removal of damaged insulation and the installation of new marine-grade lagging and thermal protection wraps on shipboard machinery and piping. All activities must be performed in strict accordance with Navy Standard Items Category I and II, as well as OSHA Part 1915 safety regulations. Managed by the Navsup Flc Sigonella Naples Office under the Department of Defense, the project will be executed in Mombasa, Kenya. The contract falls under NAICS code 238160 and focuses on the delivery of fully installed and secured insulation across designated ship systems. Interested parties must adhere to the response deadline of October 30, 2026.

Roofing Contractors

POSTED

DEADLINE

Hull Washing and Corrosion RemovalThis subcontract involves providing high-pressure washing and rust and corrosion removal services for the USS RAFAEL PERALTA (DDG 115) as part of voyage repair projects. The scope of work includes high-pressure washing the hull above the waterline and utilizing abrasive and water-jetting blasting to remove corrosion at the foc'sle bulkhead and aft transom in accordance with Navy Standard Items. The ultimate goal is to deliver cleaned and corrosion-free hull surfaces. The project is managed under the Department of Defense via the Navsup Flc Sigonella Naples Office and will be performed in Mombasa, Kenya. To ensure quality and compliance, the contractor must possess QP-1 certification and employ inspectors with NACE CIP Level 1 or SSPC PCI Level 2 credentials. The opportunity is categorized under NAICS code 238320.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Voyage Repair (VR)

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.

Ship Building and Repairing

POSTED

DEADLINE

FDRMC ENGINEERING SUPPORT SERVICES

Solicitation # N6817126RN005

The Department of Defense, through the Navsup Flc Sigonella Naples Office, is soliciting proposals for a Cost Plus Fixed Fee task order under SeaPort NxG to provide Engineering Support Services for the Forward Deployed Regional Maintenance Center (FDRMC). The scope of work involves providing technical support in two primary functional areas: Engineering Technicians, covering mechanical auxiliary, hydraulics, gas turbine inspection, and combat systems, and Production Support, focusing on long-range repair planning, man-hour estimation, and repair specifications for various ship maintenance availabilities. Performance will take place across multiple OCONUS locations, including Bahrain, Italy, and Spain, with potential requirements in Romania, Poland, and other global deployment sites. The contract structure includes a base period and four option periods, with an estimated total effort of 96,096 direct labor man-hours. Security requirements are stringent, requiring a minimum of Secret clearance for all personnel and Top Secret clearance for Combat Systems Technicians, along with access to SIPRnet. Award will be determined based on best value using a two-phase evaluation process. Phase 1 is a pass/fail assessment of facilities security clearance and essential services reports, while Phase 2 evaluates technical approach, management, personnel, transition plans, past performance, and cost. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) utilizing direct observation, management reports, and user surveys to ensure high quality and timely delivery of services.

Engineering Services

POSTED

DEADLINE

Gas Free Certification ServicesThis subcontract for Gas Free Certification Services supports prime contractors on NAVSUP Fleet Logistics Center Naples projects within the Department of Defense. The scope of work involves the cleaning and testing of tanks and spaces to ensure they are safe for entry or hot work. To achieve this, the contractor must utilize gas detection equipment and ventilation blowers in strict accordance with USCG and OSHA Subparts 1915.11, 1915.12, and 1915.13, ultimately delivering signed Gas Free Certificates. The project will be performed in Gaeta under NAICS code 561990. Interested parties must submit their responses by the deadline of November 2, 2026, at 13:00:00Z.

All Other Support Services

POSTED

DEADLINE

Hazardous Waste Management & DisposalThis subcontract for Hazardous Waste Management and Disposal supports prime contractors on NAVSUP Fleet Logistics Center Naples projects located in Gaeta. The scope of work involves the identification, testing, handling, and disposal of hazardous wastes, utilizing certified laboratories for chemical analysis. All operations must be conducted in strict accordance with RCRA, EPA SW-846, and OPNAVINST 5090.I.C standards. The selected provider is responsible for managing waste via Uniform Hazardous Waste Manifests and delivering final disposal certificates. This opportunity falls under NAICS code 562910 and is issued by the Department of Defense through the Navsup Flc Sigonella Naples Office. Responses are due by November 2, 2026.

Remediation Services

POSTED

DEADLINE

Thermal Insulation and LaggingThis subcontract involves the supply and installation of miscellaneous thermal insulation and lagging for prime contractors supporting NAVSUP Fleet Logistics Center Naples projects. The work will be performed in Gaeta and must strictly adhere to several technical standards, including ABS Rules for Steel Vessels, ASTM 683, MIL-STD-869, NAVSEA STD DW 804-5959214, and NSTM 221. Managed by the Department of Defense under the Navsup Flc Sigonella Naples Office, the project falls under NAICS code 238160. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Roofing Contractors

POSTED

DEADLINE

Topside Preservation and PaintingThis subcontract for Topside Preservation and Painting involves the surface preparation and painting of 3,000 square feet of vessel topside for prime contractors supporting the Department of Defense via the Navsup Flc Sigonella Naples Office. The scope of work includes the delivery of fully preserved and painted surfaces, the recording of markings and placards, and the management of liquid waste disposal. Additionally, the contractor is responsible for providing all necessary lighting and ventilation required for the coating application process. Performance of these services will take place in Gaeta and must strictly adhere to US Coast Guard regulations and COLREGS Navigation standards. The project is categorized under NAICS code 238160, with a response deadline set for November 2, 2026.

Roofing Contractors

POSTED

DEADLINE

Barometer Calibration & RepairThis subcontract involves the examination, testing, and calibration of Aeroid ML-448/UM barometers for prime contractors supporting NAVSUP Fleet Logistics Center Naples projects. The scope of work includes replacing essential components such as seals, packing, gaskets, mounts, and fasteners, with all calibrations performed to a transfer measurement standard traceable to NIST. The place of performance for these services is located in Gaeta. To qualify, the contractor must hold ISO/IEC 17025:2017 certification and maintain strict adherence to ANSI and ISO requirements. Final deliverables for the project consist of the calibrated barometer and a detailed condition report provided in PDF format. The opportunity is categorized under NAICS code 811210 and is managed through the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.

Ship Building and Repairing

POSTED

DEADLINE

PSB Operational Coordination & Communications SupportThe contract entails real-time coordination and communications support between the contractor and the U.S. Navy to facilitate the timely and accurate operation of PSB gates. This includes continuous monitoring and communication via radio and telephone to confirm operational readiness prior to each event, as well as immediate reporting of activities and any irregularities during gate operations. The work is critical to ensuring seamless and secure movement through the PSB facility and requires constant vigilance, reliable communication protocols, and strict adherence to Navy procedures. Performance is exclusively located in Gaeta, with the work being managed under the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office. This subcontract falls under NAICS code 561320, indicating it is related to administrative management and support services, specifically tailored to defense-related logistical operations. The contract is structured to support ongoing military readiness efforts and demands a high degree of responsiveness, coordination, and operational discipline from the contractor at all times.

Temporary Help Services

POSTED

DEADLINE

Emergency Response & On-Call Maritime Crew ServicesThe contract entails the provision of 24/7 on-call maritime personnel tasked with rapidly activating Port Security Barrier (PSB) gates in response to unplanned maritime events including fleet surges or security alerts. Personnel must be capable of achieving a four-hour response time from notification and coordinating activation within a strict one-hour window to ensure timely and secure operational flow. This service is essential for maintaining the integrity of port security under dynamic and high-risk conditions, requiring trained and reliable crew members stationed or rapidly deployable to the designated area. The services are contracted under the Department of Defense, specifically managed by the Navsup FLC Sigonella Naples Office, with performance based in Gaeta. The contract is classified as a subcontract under NAICS code 541611, indicating it involves management consulting services related to administrative and support activities. While the solicitation number and set-aside details are unspecified, the urgency and precision required underscore the critical nature of the support in safeguarding naval operations. The contract is posted with a future effective date, indicating planning for future operational readiness needs.

Administrative Management and General Management Consulting Services

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