This Government Contract opportunity from Department Of Homeland Security was posted on March 15, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20 -- 110' Propeller Repair

Awarded

HSCG40-06-R-60024Federal

Submission Closed03/14/2007, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

DEADLINE

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-714-6476)This subcontract involves the manufacture or procurement of 13 asbestos-free gaskets matching NSN 5330-01-714-6476 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The selected supplier must maintain ISO 9001:2015 certification and ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. All items must be packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. The final delivery of the gaskets is to be made to Tinker AFB. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing military-grade packaging and preservation for equipment, specifically utilizing MOP Bags and heat sealing processes in accordance with MIL-B 121 and PPP-B-636. The contractor is responsible for applying desiccant per MIL-P-14232 and ensuring all containers are marked according to MIL-STD-129 and MIL-STD-130N standards using MIL-SPEC moisture-barrier materials. The project requires the delivery of 12 palletized units ready for shipment from the performance location in New Cumberland. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

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in 7 days

AI Contract Overview

Solicitation HSCG40-06-R-60024, issued by the Department of Homeland Security's Sflc Procurement Branch 3 for the U.S. Coast Guard Engineering Logistics Center, concerns the inspection, repair, testing, preservation, and packaging of bronze propellers for 110 FT WPB Patrol Boats. The contract requires adherence to strict technical specifications, including hub bore inspections and the use of certified welding procedures and test plans approved by NAVSEA or ABS. Contractors are responsible for managing Government Furnished Property and Equipment, including the use of specific propeller hydraulic rigs, and must comply with US Coast Guard bar coding standards for National Stock Numbers using Code 39 symbology. The procurement process included a Request for Proposal with a detailed schedule of CLINs and an amendment providing clarifications on pricing structures, specifically regarding Time and Material versus Firm-Fixed-Price status for certain items. Administrative requirements include the submission of lobbying activity disclosures, contractor reports of government property, and material inspection and receiving reports. The project is managed by the Contracting Officer Kathy A Fields out of Baltimore, Maryland, under NAICS code 339999.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Rice PropellersAv. Rios Espinoza #88 Mazatlan, Sin Mexico 82180

Award Issued Date

03/14/2007, 12:00:00 AM UTC

Documents

D-000-0100 Rev. G - Bar Coding for US Coast Guard

specifications

High

HSCG40-06-R-60024 Amendment A0001

amendment

High

HSCG40-06-R-60024 Attachment J.3 - Propeller Hydraulic Rigs Assembly Instructions

specifications

High

HSCG40-06-R-60024 - Propulsion Systems Acquisition

rfp

High

R-245-0076 Propeller Repair Specification for 110 FT WPB Patrol Boats

specifications

High

DHS Form 700-21 Material Inspection and Receiving Report

other

Low

DHS Form 700-5: Contractor Report of Government Property

other

Low

HSCG40-06-R-60024 Attachment J.5 - Disclosure of Lobbying Activities

other

Low

110-WPB_245_4_1_-_-.dwf

110-WPB_245_4_2_-_-.dwf

110-WPB_245_4_3_-_-.dwf

110-WPB_245_4_4_-_-.dwf

110-WPB_245_6_1_-_-.dwf

PASTPERFQUEST.rtf

AI Contract Breakdown

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Timeline

4 updates

PhaseAwarded

PostedMay 8

Presolicitation

Notice updatedAug 18

The notice description changed. The point of contact changed.

Notice updatedAug 18

Notice details unchanged. Attachments may have changed.

Notice updatedAug 18

The notice description changed.

Notice updatedAug 29

The notice description changed.

Type ChangedAug 31

Presolicitation → Solicitation

AwardedMar 14

Contract was awarded

Submission Closed

03/14/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Kathy A FieldsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The U. S. Coast Guard has a requirement for repair of propellers used on the 110' Coast Guard Patrol Boats. The propellers shall be repaired in accordance with Coast Guard Specification R-245-0076 and Coast Guard drawings 110 WPB 245-4 and 245-6. The contractor shall maintain an inspection system which shall ensure that each item offered to the Coast Guard for acceptance conforms to ANSI/ASCQ-Q9003-1994 and be available for review by the Coast Guard. Welding procedures, welding qualifications and welder performance qualifications in accordance with DOD-STD-2185 or the American Bureau of Shipping must be submitted for approval with the solicitation. A requirements type contract for One (1) Base Year and Four (4) Option Years is anticipated. The estimated number of propellers to be repaired each year is seventeen (17) port and seventeen (17) starboard. Delivery of the Inspection Report is due within 15 days after receipt of propeller. Delivery or repaired propeller due within 20 days after approval of the Inspection Report. Delivery to be made F.O.B. destination to the U. S. Coast Guard Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226. All responsible sources may submit an offer which will be considered by the agency. The solicitation will be posted on FEDBIZOPS when issued. Contractors are encouraged to check FEDBIZOPS on a regular basis for the solicitation and any amendments. See Numbered Note 12.

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20 -- 110' Propeller Repair

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