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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38 -- TEST FACILITY SETUP

Awarded
N65236-18-Q-7619Federal

Contract Overview

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

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NAICS: 336611
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USCGC DOLPHIN FUEL TANK CLEANING
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The U.S. Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1,450-gallon capacity, aboard the USCGC Dolphin (WPB-87354) in Mobile, Alabama. This total small business set-aside is being processed as a firm-fixed price contract using simplified acquisition procedures under FAR Part 13 and FAR Subpart 12.6. The scope of work includes the removal and legal disposal of 1,400 gallons of contaminated diesel fuel, comprehensive interior cleaning of tank surfaces, atmospheric testing by a competent person, and detailed visual inspections of structural conditions and coating systems. The contractor is also responsible for maintaining a plug log, providing a chain of custody for waste, and implementing a Quality Control Program to ensure compliance with SFLC Standard Specifications 0000 and 0740. The period of performance is not to exceed five days, with a requested work window between November 15, 2026, and December 15, 2026. Key deliverables include the successful execution of initial and post-service operational tests on tank level indicators and vent check valves, witnessed by the Engineer Petty Officer. The government will provide new gaskets and stainless steel hardware for tank closure. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, including unit and total pricing, by November 9, 2026, at 0900 A.M. EST. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.
CG-SEA-C21

POSTED

about 19 hours ago

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in 10 days
NAICS: 336611
New
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CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

about 19 hours ago

DEADLINE

in 24 days
NAICS: 336611
New
Federal
USCG STA COOS BAY (47302-47242) FY27 DD REPAIR
Solicitation # 70z04027SSBPL28928
The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.
CG-SEA-C23

POSTED

about 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

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NIWC Atlantic intends to award a firm fixed price purchase order for a test setup facility designed to evaluate and repair shipboard equipment. This facility is critical for addressing fleet failures and ensuring that installed units are repaired to Navy standards to maintain operational readiness. While the government intends to award this as a sole source contract to JGW Group due to their specialized engineering capabilities and experience with the equipment, it remains open to quotes from responsible small business sources. This is a brand name only requirement conducted under FAR Part 13 Simplified Acquisition Procedures. Interested vendors must be registered in SAM and submit invoices via Wide Area Workflow. Quotes, including the federal tax ID, CAGE code, DUNS number, delivery timeframe, and shipping charges, were due by February 27, 2018. The award will be granted to the responsible vendor whose offer is deemed most advantageous to the government.

General Info

Contract Value

$150,000

NAICS

336611 - Ship Building and Repairing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Atlantic
ContactsNo contacts available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA
ContactsNo contact information available

Full Description

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SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO JGW GROUP FOR TEST SETUP FACILITY. THE TEST FACILITY IS DESIGNED AND APPROVED FOR EVALUATING AND REPAIRING SHJIPBOARD GEEKS EQUIPMENT. THIS EQUIPMENT IS REQUIRED TO SUPPORT THE FLEET FAILURES OF INSTALLED UNITS IN THE FLEET. WITHOUT EVALUATION TEST LAB EQUIPMENT CANNOT BE PROPERLY REPAIRED TO THE NAVY STANDARDS TO KEEP ONBOARD. JGW GROUP HAS THE FULL CAPABILITIES TO SUCCESSFULLY MANAGE THE REQUIREMENTS OF THE CONTRACT ENABLING THE THROUGH-LIFE SUPPORT OF THE EQUIPMENT. THERE IS A DEDICATED TEAM OF ENGINEERS WHO ARE FULLY EXPERIENCED IN RESOLVING THE TECHNICAL QUERIES, AND FROM EXPERIENCE WITH THE EQUIPMENT IT SHALL BE ENSURED THAT THE CUSTOMER REQUIREMENTS ARE ACHIEVED AND JGW GROUP SHALL ENSURE THE BEST VALUE FOR MONEY SOLUTION AT ALL TIMES. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE INTENT, HOWEVER THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERMENT. QUOTES ARE DUE BY 18:00 EASTERN STANDARD TIME ON TUESDAY FEBRUARY 27, 2018. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO contact@example.gov. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE YOUR BEST DELIVERY TIMEFRAME AFTER RECEIPT OF AWARD. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES. THIS IS A BRAND NAME ONLY REQUIREMENT. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE STATE YOUR BEST DELIVERY ARO. THIS RFQ IS REFERENCING FAR PART13 (SIMPLIFIED ACQUISITION PROCEDURES). PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS Show details for Additional Information.

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Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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