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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

8(A) SET ASIDE TO: CREEK SERVICES 634 Peters Road Harvey, LA 70058 DUNS #: 124250759 TELEPHONE NO: (504)362-9432 FAX NO: (504)362-0130

UEI: SLED_2DCA4E8E72A1BCA5

8(A) SET ASIDE TO: CREEK SERVICES 634 Peters Road Harvey, LA 70058 DUNS #: 124250759 TELEPHONE NO: (504)362-9432 FAX NO: (504)362-0130 is a federal contractor, registered under UEI SLED_2DCA4E8E72A1BCA5. It has been awarded $153,217 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Sflc Procurement Branch 1(00080).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2DCA4E8E72A1BCA5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Sflc Procurement Branch 1(00080)$153.2K100%

Awards by NAICS

336611 - Ship Building and Repairing$153.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 8(A) SET ASIDE TO: CREEK SERVICES 634 Peters Road Harvey, LA 70058 DUNS #: 124250759 TELEPHONE NO: (504)362-9432 FAX NO: (504)362-0130's top NAICS codes and agencies

SOUND CONTROLLING FELT

Solicitation # SPE8E6-26-T-4173

The contract requires the supply of unfaced fiberglass acoustic blanket insulation measuring 600 inches long by 72 inches wide and 2 inches thick, designed for sound control with a maximum temperature limit of 400 degrees Fahrenheit. The material is not woven, bonded with thread, resin-treated, or equipped with any attaching flanges, strips, or tabs. Vendors must provide a Health Hazard Assessment (HHA) approved by the Navy Marine Corps Public Health Center (NMCPHC) in accordance with MIL-DTL-32585, Paragraph 4.4.26.1. All technical and quality requirements referenced by R or I numbers must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The product must conform to TDP Revision B Gen 2, specified under MIL-DTL-32585A, and meet packaging, labeling, and marking standards including MIL-STD-129, MIL-STD-130N, and MIL-STD-147F. Packaging must follow DLA requirements: if hazardous per FED-STD-313, it must comply with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, but DLA requirements supersede ASTM. The unit of issue is RO (roll), with a quantity of 9 rolls, delivered FOB origin within 63 days. Inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, PA. A Certificate of Quality Compliance (CoQC) is required, and all documentation must align with CDRLs and the referenced Technical Data Package. The contract's solicitation number is SPE8E6-26-T-4173, with a response deadline of August 20, 2026, and the original delivery date set for November 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

SPECTACLES, PROTECTIVE,

Solicitation # SPE2DS-26-T-324Y

Protective examination and treatment spectacles with a black lightweight nylon frame and a one-piece clear hardcoat scratch-resistant polycarbonate lens are being procured under NSN 6540-01-602-5323, with a quantity of one package containing twelve units. The spectacles are designed to absorb 99.9 percent of harmful UV light and feature molded-in side shields and browguards to provide added protection against UV radiation, dust, and flying particles. They include adjustable temples and lens inclination for user comfort and meet ANSI Z87.1-2003 safety standards. The unit of issue is packaged twelve per case and must comply with DLA packaging requirements and removal of government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date depending on acquisition scale. This solicitation, identified as SPE2DS-26-T-324Y, was posted on August 9, 2026, with responses due by August 17, 2026, and requires delivery to Camp Pendleton, California, within five days of award. Bidders must specify the source and part number being supplied, and all relevant defense information controls apply. The contracting organization is the Department of Defense, Medical Supply Chain MD Surg FSF, through the DLA, with Kendall Jones as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

OEM Parts Sourcing and Supply

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Shipping and Delivery Logistics

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Packaging, Preservation, and Marking

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Technical Testing and Validation Services

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Electronic Assembly and Circuit Card Repair

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Invoice Processing and IPP Compliance SupportThe contract requires the preparation and submission of compliant payment requests through the Invoice Processing Platform (IPP) in full alignment with federal and U.S. Coast Guard regulations. All invoicing activities must adhere strictly to established federal standards and agency-specific protocols to ensure timely and accurate payment processing. The successful bidder will be responsible for maintaining compliance throughout the invoicing lifecycle, including documentation accuracy, proper coding, and timely submission deadlines as dictated by the USCG and broader federal financial systems. This is a subcontract awarded under a Small Business Set Aside, classified under NAICS code 541211, indicating it is targeted toward small businesses providing administrative management and general business support services. The opportunity was posted on August 8, 2026, with a response deadline of August 13, 2026, and is managed by the SFLC Procurement Branch 1 within the Department of Homeland Security. While specific performance location details are not provided, the work is inherently tied to federal financial systems and requires remote or virtual engagement with the IPP to fulfill contractual obligations.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Transportation and Delivery LogisticsTwelve packaged and preserved pumps must be delivered to the U.S. Coast Guard facility in Baltimore, Maryland by November 30, 2026, with guaranteed tracking and on-time delivery assurance throughout the transportation process. The contract is a small business set aside under the SBA, classified under NAICS code 484220 for general freight trucking, and administered by the Sflc Procurement Branch 1 within the Department of Homeland Security. Responses are due by August 13, 2026, and the solicitation was posted on August 8, 2026, targeting qualified small businesses capable of meeting the precise logistics and preservation standards required for the pumps.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Packaging, Preservation, and Crating ServicesThe contract requires the preservation, packaging, and crating of twelve overhauled pumps in wooden containers to ensure safe transportation, with all crates properly labeled with the correct National Stock Number, Part Number, and condition markings. The work must comply with specified standards for protective packaging to maintain the integrity of the equipment during transit. This is a small business set aside under the SBA program, with the North American Industry Classification System code 488410, indicating it falls under support activities for transportation. The solicitation was posted on August 8, 2026, and responses are due by August 13, 2026. The contracting activity is managed by the SFLC Procurement Branch 1 under the Department of Homeland Security, and performance location details are unspecified.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Technical Reporting and Documentation ServicesThe contract requires the production of formal inspection and overhaul completion reports for each pump, ensuring full compliance with Coast Guard technical and formatting standards. All documentation must be precise, thorough, and aligned with federal maritime regulatory requirements, emphasizing accuracy in detailing inspection findings, maintenance actions, and final validation of equipment readiness. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for small businesses, and falls under the NAICS code 541330 for engineering services. The solicitation was posted on August 8, 2026, with a strict response deadline of August 13, 2026, at 2:00 PM, and the contracting agency is the Department of Homeland Security through its Sflc Procurement Branch 1. Performance location details are not specified, but the deliverables must meet federal standards regardless of where the work is executed.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Centrifugal Pump Inspection and Overhaul ServicesThe contract requires the complete disassembly, inspection, overhaul, and reassembly of twelve Carver centrifugal pumps, with all work performed using genuine original equipment manufacturer parts to ensure performance and durability. Each pump must undergo thorough testing after reassembly and be properly preserved to maintain readiness for deployment. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, and falls under the NAICS code 811310 for industrial machinery and equipment repair. The solicitation was posted on August 8, 2026, with a response deadline of August 13, 2026, and is managed by the SFLC Procurement Branch 1 under the Department of Homeland Security. Performance location details are not specified, but the work is expected to be conducted by a qualified small business entity capable of meeting strict OEM standards and quality control requirements.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Open, Inspect, Report and Overhaul Engine, Generator Set

Solicitation # 70Z08026Q20130

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for the open, inspect, report, and possible overhaul of four generator set engines, NSN 2815-01-F98-0167, originally manufactured by Performance Diesel Inc. with part number D0824FL01/UCM224F13. These components are critical to the U.S. Coast Guard’s Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities may be used due to proprietary technical restrictions; offerors must provide written verification from Performance Diesel Inc. confirming their authorized repair status and ability to source authentic parts. The acquisition follows FAR Subpart 12.6 commercial items procedures, is set under NAICS 811310, and will be awarded on a firm-fixed-price basis to the lowest technically acceptable offeror. Each quote must be all-or-nothing, covering inspection costs and repair pricing per unit, along with all shipping and handling to the delivery point. Delivery is mandated for February 14, 2028, to the U.S. Coast Guard Receiving Room in Baltimore, Maryland, with shipments required to arrive Monday through Friday between 7:00 a.m. and 1:00 p.m. and must be individually packaged and marked in strict compliance with overhaul specifications; failure to meet packaging standards will result in rejection and nonpayment. The contract is F.O.B. Destination, and acceptance requires verification of preservation, marking, and transit integrity. All vendors must be registered in SAM.gov and submit a completed 52.212-3 representation and certification form. The award will be subject to review of FAPIIS records, and no award will be made to entities with adverse financial or exclusion records. Numerous FAR, HSAR, and statutory clauses apply, including restrictions on Kaspersky Lab products, Chinese telecommunications equipment from Huawei, ZTE, Hikvision, and Dahua, ByteDance applications, labor standards, equal opportunity, trafficking in persons, Buy American provisions, and electronic payment submission via the Invoice Processing Platform. Quotes must be submitted by August 14, 2026, at 10:00 a.m. EDT to Donna Scandaliato at the provided email address, with all inquiries submitted in writing by the same deadline.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMP

Solicitation # 70Z08026QCV128

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for the open, inspect, report, and possible overhaul of twelve centrifugal pumps, NSN 4320-01-604-2845, with OEM part number 998-1110-D-27, manufactured by Carver Pump Co., Inc. This acquisition is conducted as a combined synopsis and solicitation under FAR Subpart 12.6, issued as Request for Quotation 70Z08026QCV128, and is restricted to small businesses under a total small business set-aside. The work must be performed in strict accordance with the OEM’s specifications and the designated overhaul document, and only authorized repair facilities verified by Carver Pump Co., Inc. are eligible to respond, as the Government does not hold proprietary rights to technical data and requires genuine OEM parts. Each pump must be overhauled to meet performance standards, with a firm fixed price of $33,700 per unit, inclusive of all inspection, repair, equipment, and shipping costs, and delivery is required no later than November 30, 2026, F.O.B. Destination to the Coast Guard Receiving Room in Baltimore, Maryland. Quotes must be submitted by 10:00 a.m. Eastern Daylight Time on August 13, 2026, and vendors must be registered in SAM.gov, submit completed representations and certifications, and comply with all applicable FAR and HSAR clauses. The award will be made to the lowest-priced technically acceptable offeror, with no multiple awards permitted. Inspection and acceptance will occur at the destination after verification of compliance with individual packaging and marking requirements, including preservation for two years, use of wooden boxes, and legible black labeling with the NSN, part number, government order number, and “Coast Guard SFLC Material, Condition A” designation. Failure to meet packaging requirements will result in rejection and nonpayment. The Government will evaluate offerors through FAPIIS, and no award will be made to any entity with adverse financial information, exclusions, or violations of mandatory clauses including prohibitions on Kaspersky Lab products, covered telecommunications equipment from Huawei, ZTE, Hytera, Hikvision, or Dahua, ByteDance applications, and requirements for labor standards, equal opportunity, combating trafficking, Buy American, electronic funds transfer, and subcontracting flow-downs as applicable.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Open, Inspect, Report and Overhaul of Centrifugal Pumps

Solicitation # 70Z08026QCV131

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for the open, inspection, reporting, and possible overhaul of five centrifugal pumps identified by NSN 4320-01-595-4256, OEM R.S. Corcoran Co., and part number 3000DHK(AB). These components are critical to the Coast Guard’s Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities are acceptable due to proprietary data restrictions; bidders must provide written verification from R.S. Corcoran Co. confirming their authorization and ability to source authentic components. The solicitation is issued under NAICS code 811310 as a small business set-aside, with award to the lowest-priced technically acceptable offeror on an all-or-nothing basis. The contract requires a firm fixed price per unit covering both inspection and repair, with an additional inspection fee payable if the item is beyond economic repair. All work must conform to OEM specifications and packaging requirements, and failure to comply will result in rejection and nonpayment. Delivery is mandatory by November 30, 2026, to the receiving point in Baltimore, Maryland, with shipments accepted only Monday through Friday between 7:00 a.m. and 1:00 p.m. F.O.B. Destination terms apply for inspection and acceptance. Vendors must be registered in SAM.gov and submit a completed 52.212-3 form with their quote. The contract incorporates numerous FAR and HSAR clauses, including labor standards, anti-human trafficking, cyber and supply chain security prohibitions (Kaspersky, Huawei, ZTE, ByteDance), Buy American, and equal opportunity requirements. Payment requests must be submitted electronically via the Invoice Processing Platform. Quotes are due by August 14, 2026, at 10:00 a.m. EDT, and all inquiries must be directed in writing to Donna Scandaliato.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

PUMP, JP5 SERVICE

Solicitation # 70Z08026QAG169

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for two exclusive Ingersoll-Dresser Pump Canada Inc. JP-5 service pumps, part number B8863317, specifically designed for use on 270-foot WMEC vessels. These pumps must deliver 50 GPM at 140 PSI, operate at 1200 RPM with clockwise rotation, and feature D1 external construction with 3-inch 125# FF flanges and mechanical seals on a 1.5-inch rotor. The pumps are to be delivered individually crated and labeled in accordance with SP-PP&M-001, and no substitute or non-OEM parts are permitted. The solicitation is sole source, as the Government believes only Ingersoll-Dresser or its authorized distributors can meet the exact technical requirements, and offerors must submit documentation verifying their status as an authorized distributor with a letter from the OEM confirming genuine parts supply. Quotations must be submitted by August 14, 2026, at 10:00 AM Eastern Time and are subject to simplified acquisition procedures under FAR Part 13, with award based on lowest price technically acceptable and a firm fixed price contract structure. All offerors must be registered in SAM.gov with a valid DUNS number and Tax Identification Number, and must complete and include FAR 52.212-3 representations and certifications. The solicitation incorporates multiple FAR and HSAR clauses including prohibitions on contracting with inverted domestic corporations, restrictions on subcontracting with debarred entities, Buy American Act requirements, prohibitions on child and convict labor, equal opportunity protections, and electronic fund transfer mandates. Additionally, CGAP 3042.302-90 applies to valuation and inventory control for spare parts. Responses must include the required disclosure regarding corporate inversion status under HSAR 3009.104-70 through 73 and any applicable waiver requests, with all documentation submitted in a single, complete package to ensure consideration.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

USS HIGGINS (DDG-76) 6C1 FARM OUT

Solicitation # N6264926RA059

The contract solicitation N6264926RA059, titled USS HIGGINS (DDG-76) 6C1 FARM OUT, seeks qualified contractors to perform ship repair, maintenance, and overhaul services on the United States Navy surface ship USS HIGGINS (DDG-76) at Commander, Fleet Activities Yokosuka in Kanagawa, Japan, in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center. Work is defined by two Task Group Instructions covering various overhaul, preservation, and replacement activities, with all technical specifications, drawings, and task order instructions accessible exclusively through the DoD SAFE secure file-sharing platform. Interested parties must request access to ATTACHMENT (I), the work specification package, by emailing Contracting Officer Neil Flint at neil.s.flint.civ@us.navy.mil, as no other access method is provided. Proposals must be submitted no later than 13 JUL 2026 at 10:00am Japan Standard Time, and the anticipated performance period runs from 09 SEP 2026 to 02 MAR 2027. All submissions must comply with federal and defense acquisition regulations, including mandatory disclosures regarding hazardous materials under FAR 52.223-3 and DFARS 252.223-7001, and the use of sea transportation under DFARS 252.247-7022. Offerors must also indicate if their proposal includes a time limit and acknowledge any amendments to the solicitation in the comment section of their submission. The solicitation does not specify pricing, evaluation criteria, contract type, or detailed inspection and acceptance procedures, and no set-aside categories apply, making it open to all eligible entities.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Open, Inspect, Report and Overhaul UHF Handheld Receiver

Solicitation # 70Z8026QRN056

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the Open, Inspect, Report, and possible Overhaul of 112 UHF handheld transceivers, NSN 5820-01-F22-6461, manufactured by ACG Systems with part number H93QDH9PW7CG/H93QDH9PW7. This acquisition is for the Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities are acceptable; no substitutes or alternative part numbers are permitted. Offerors must be registered in SAM.gov, provide proof of authorization from ACG Systems to perform repairs and source genuine parts, and submit a total firm fixed price covering inspection fees and all costs for repair and shipping. Inspection costs will be paid only if units are deemed beyond economic repair. Deliveries are due by February 14, 2028, F.O.B. Destination to Baltimore, MD, and must arrive Monday through Friday between 7:00 a.m. and 1:00 p.m., with individual packaging and marking conforming to overhaul specifications; failure to meet packaging requirements results in rejection and nonpayment. Quotes must be submitted by 10:00 a.m. Eastern Daylight Time on August 14, 2026, via email to Donna Scandaliato, and no written solicitation will be issued; this announcement serves as the sole solicitation under FAR Subpart 12.6. Award will be made to the lowest-priced technically acceptable offeror, with no multiple awards permitted. Compliance with numerous FAR clauses is required, including prohibitions on Kaspersky Lab, Huawei, ZTE, and other covered telecommunications equipment and services, as well as requirements related to labor standards, equal opportunity, trafficking in persons, cybersecurity, Buy American, and electronic payment submission via the Invoice Processing Platform. Contractors must also adhere to clauses on whistleblower protections, subcontracting obligations, records retention, and compliance with Executive Orders, including minimum wage and paid sick leave requirements. All submitted offers must include completed representations and certifications from FAR 52.212-3, and offeror records in FAPIIS will be reviewed—awards will be denied to any entity with adverse financial information or exclusions.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE