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This Government Contract opportunity from Department Of Homeland Security was posted on July 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

225' WLB Straight-Line Window Wipers System

Awarded
HSCG40-15-R-60367Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 21 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

14 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation HSCG40-15-R-60367 is a total small business set-aside, specifically targeting women-owned small businesses, issued by the Department of Homeland Security's USCG Surface Forces Logistics Center. The contract is for the procurement of twenty-one straight-line track window wiper systems and supporting equipment for 225 foot WLB Class Cutters. The award structure is a fixed-price requirements contract consisting of one base year and four option years, covering the delivery of wiper assemblies, controllers, on-board repair parts kits, and provisioning technical data. Technical requirements are governed by procurement specifications that mandate adherence to military and commercial standards, including ABS marine approval and specific NAVSEA and MIL-STD cleaning and testing standards. The scope includes detailed specifications for window dimensions, bulkhead cutouts, and integrated window washer systems featuring spray nozzles, reservoirs, and pumps. The procurement process included multiple amendments to clarify technical drawings, installation responsibilities, and proposal submission guidelines, which required a two-volume submission focusing on technical capability and price.

General Info

Contract Value

$0

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

16

225B-WLB_625_4_B Drawing Index and General Notes

PDF, High priority: read this firstspecifications
High

225B-WLB Window Washer System Material Schedule and Specifications

PDF, High priority: read this firstspecifications
High

225 WLB MMA Straight-Line Track Window Wipers Procurement Specification

DOCX, High priority: read this first18 pages · specifications
High

Bill of Materials - Telescopic Nikon Horizontal Reflector

PDF, High priority: read this firstspecifications
High

Buoy Tender (WLB) B-Class Windows and Portlights Contract Drawing

PDF, High priority: read this firstspecifications
High

Caterpillar Inc. Bill of Materials and Technical Drawings - 960B

PDF, High priority: read this firstspecifications
High

HSCG40-15-R-60367 Amendment A00001

DOC, High priority: read this first2 pages · amendment
High

HSCG40-15-R-60367 Amendment A00002

DOC, High priority: read this first2 pages · amendment
High

HSCG40-15-R-60367 Amendment A00003

DOC, High priority: read this first2 pages · amendment
High

HSCG40-15-R-60367 Amendment A00004

DOC, High priority: read this first2 pages · amendment
High

HSCG40-15-R-60367 Straight-Line Track Window Wipers System

DOC, High priority: read this first42 pages · rfp
High

HSCG40-15-R-60637 Amendment A0004

PDF, High priority: read this firstamendment
High

Seagoing Buoy Tender (WLB) B-Class Windows & Portlights Contract Drawing

PDF, High priority: read this firstspecifications
High

Seagoing Buoy Tender (WLB) Windows & Portlights - 225-WLB-625-001F

PDF, High priority: read this firstspecifications
High

Solicitation HSCG40-15-R-60367 - Straight-Line Track Window Wiper System

DOC, High priority: read this firstrfp
High

USCG Notice for Filing Agency Protests

DOC, Low priority1 page · special-notice
Low

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Linda B. LassiterContract Specialist
Kelly A. WyattContracting Officer

Full Description

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The U.S. Coast Guard Surface Forces Logistics Center (SFLC), Engineering Services Division, In-Service Vessel Sustainment (ISVS) Section is seeking qualified sources to provide nine (9) ship sets of Straight-Line Track Window Wipers Systems for the 225' WLB Class Buoy Tenders undergoing the Midlife Maintenance Availability (MMA) Program. Each ship set consists of 21 wipers of varying sizes. Performance will include wipers and controls assembly, technical documentation data for provisioning, and necessary spare parts. Performance will be at the Contractor's facility and shall be completed in accordance with the attached specification. Delivery shall be FOB Destination to USCG Warehouse, 2401 Hawkins Point Road, Baltimore, MD 21226. The Government anticipates awarding a fixed-price Requirements contract consisting of one 12-month base year and four 12-month option years as a result of this solicitation. The NAICS code is 423860. This is a total small business set aside. Solicitation Number HSCG40-15-R-60367 is attached to this presolicitation notice. The deadline for receipt of proposals is 2:00 PM EST on May 19, 2015. All questions must be submitted in writing to the Contracting Specialist at contact@example.gov. All responsible sources may submit a proposal which, if timely received, shall be considered by the Agency.

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

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

about 1 month ago

DEADLINE

in about 18 hours
View Details

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