This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

52000QR260024376 USCGC HARRIET LANE HULL CLEANING

Closed

52000QR260024376Federal

Submission Closed04/23/2026, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

Federal

Monthly Equipment Maintenance (Refrigeration/Cooling)

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Hull, Structural & Tank Preservation

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Specialized Marine Propulsion System Repair (CPP OD Box)

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Outboard Motor and Control Systems

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Marine Equipment Supply (Tugs, Barges, Cranes)

POSTED

DEADLINE

USS San Diego (LPD-22), Refrigerant Suction Pipe for No.4 A/C Plant; remove and install

Solicitation # N6264926Q0577

Solicitation N6264926Q0577, issued by Navsup Flt Logistics Ctr Yokosuka, is a firm fixed price request for the removal and installation of an 8-inch IPS refrigerant suction pipe for the No.4 A/C Plant aboard the USS San Diego (LPD-22). The scope of work involves removing a pipe with a pinhole leak, picking up a repaired replacement from the SRF Production Shop S56, installing it in Auxiliary Machinery Room No.2, and conducting an operating pressure test. Performance is scheduled to take place at Sasebo Naval Base from November 23, 2026, to January 31, 2027. To be eligible for this single award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in the Japan Region and demonstrate authorization to operate in Japan per DFARS 252.225-7042. Award will be based on the lowest total price among responsive offerors, as technical acceptability is pre-qualified through the MSRA/ABR status. Quotations, including an SF 18 and a detailed price breakdown, are due by October 15, 2026. The contract requires compliance with higher-level quality standards under FAR 52.246-11 and utilizes the Wide Area WorkFlow system for invoicing.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # W912EK26QA058

The US Army Corps of Engineers, through the Rock Island District, is soliciting quotes for the procurement of new Flexifloat or equivalent modular barge sections and associated hardware to create a stable marine work platform for Mississippi Valley Division missions. The required assembly is a 60-foot by 50-foot T-shaped platform designed to support two 45-foot JLG Mobile Elevating Work Platforms, requiring a minimum distributed deck load of 5,000 psf and a heavy-duty, non-slip surface. The procurement includes five large Quadrafloat sections, three medium Duofloat sections, and various ancillary items such as deck cleats, lock assemblies, rub rail brackets, and optional spud equipment. This is a total small business set-aside solicitation under NAICS code 336611, with the contract awarded to the responsible quoter offering the lowest price. Key delivery requirements specify that the contractor must assist Government personnel in loading the barges onto USACE-provided transport, with the Government assuming responsibility for subsequent delivery. The contract mandates strict adherence to USACE safety manual EM 385-1-1 and requires Item Unique Identification for equipment costing $5,000 or more. Offers are due by September 21, 2026, and must be submitted to the primary point of contact, Katherine Behrens.

W07V Endist Rock Island

POSTED

DEADLINE

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). This firm-fixed-price requirement, managed under a Master Agreement for Repair and Alteration of Vessels (MARAV), involves a work specification package detailed in Task Group Instruction (TGI) 3819P24302-A01, including specific tasks such as the installation of a new propeller sleeve and stern tube shaft. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility in Yokosuka, Japan. This solicitation is restricted to sources authorized to operate and do business in Japan. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. Proposals must be submitted in English via email or DoD SAFE by October 5, 2026, at 10:00 AM JST. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and must comply with NAVSEA Standard Item 009-04.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center, Carderock Division, through the Advanced Propulsor Management Office, is soliciting the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work includes the production of a maximum of eight tailcone kits, with a requirement for at least one kit in the first year and options for seven additional kits over the period of performance. The contractor is responsible for all engineering services, procurement of hardware and materials, and the execution of manufacturing processes in accordance with Navy drawings and quality standards such as ISO 9001:2008 or AS9100. The contract utilizes a hybrid pricing structure consisting of Fixed Price Incentive - Firm Target for hardware, Cost Plus Fixed Fee for engineering and manufacturing strategy, and Cost-type line items for data and other direct costs. The award will be determined using a best-value tradeoff process, prioritizing technical capability, cost, past performance, and small business participation. Key deliverables include a manufacturing plan, project planning charts, monthly status reports, and a final certification package. Due to the nature of the hardware, the contract requires strict adherence to security specifications outlined in DD Form 254, including the management of Controlled Unclassified Information and the attainment of necessary facility clearances. Proposals must be submitted electronically via the PIEE Solicitation Module, with a focus on technical merit and a demonstrated history of quality in specialized areas such as welding.

POSTED

DEADLINE

Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

The Department of Homeland Security, through the USCG SFLC Procurement Branch, is soliciting a firm-fixed-price contract for the FY27 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). This total small business set-aside project will be executed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. The scope of work focuses on comprehensive aviation-related repairs and maintenance, including flight deck renewal, helicopter TALON grid inspection and preservation, load testing of 28 Volt DC and 400 Hz power supplies, aviation fuel flow meter calibration, and the cleaning and inspection of aviation fuel service tanks. Technical requirements are stringent, mandating adherence to SFLC Standard Specifications and NAVSEA standards for flight deck certification. Contractors must provide a detailed preservation plan, including containment strategies and surface preparation certified by SSPC-QP 1 or NACE CIP Level 3 representatives. Award will be based on a best value tradeoff where technical capability, experience with DoD and USCG surface vessels, and past performance are significantly more important than price. Payment will be processed via the Invoice Processing Platform based on percentage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the Fiscal Year 2027 second quarter dockside repairs of the USCGC MIDGETT (WMSL 757). The work is to be performed at 400 Sand Island Pkwy in Honolulu, Hawaii, with a primary performance period from February 2 through May 8, 2027. This acquisition is 100% set aside for small business concerns under NAICS code 336611. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning and preservation, fire prevention, refrigeration plant grooming, and various equipment renewals and installations. The government will award the contract based on a best value trade-off, prioritizing technical capability and past performance significantly over price. Offerors must submit a comprehensive quote including a one-page cover letter, a detailed price schedule in both Excel and PDF formats, a graphical planning document such as a Gantt chart, and past performance questionnaires for up to three relevant contracts. Key administrative requirements include the submission of a Department of Homeland Security Non-Disclosure Agreement and adherence to SFLC standard specifications for preservation and quality control. Following Amendment 0002, the deadline for receipt of quotes was extended to September 29, 2026, at 10:00 am Pacific Time.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

USS MIGUEL KEITH (ESB-5) ROH FY27

Solicitation # N6264926

The NAVSUP Fleet Logistics Center Yokosuka Site Singapore is issuing a presolicitation notice for a competitive Regular Overhaul (ROH) and Underwater Inspection in Lieu of Drydocking (UWILD) for the USS MIGUEL KEITH (ESB-5). Tentatively scheduled for the end of 2027, the ship repair availability will be performed by a contractor shipyard located within the Seventh Fleet Area of Responsibility. The comprehensive scope of work includes hull and structural preservation, propulsion and auxiliary machinery maintenance, electrical and HVAC services, communication and navigation system updates, and safety equipment certifications. Specific technical requirements include ABS intermediate surveys, high voltage electrical safety standards, and the delivery of gas free certificates and weight and moment reports. To be eligible for award, interested ship repair firms must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to operate in the country of performance. The government is requesting capability statements from interested firms, which must be submitted on company letterhead and include a description of the firm's capabilities, relevant experience with U.S. Navy ships, contract history, and staffing levels. These submissions, limited to five pages, must be emailed to the designated Contract Specialist by September 26, 2026. This notice is for informational purposes only and does not constitute a solicitation or a binding commitment by the U.S. Government to award a contract.

Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

Contract Value

$11,498.99

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

HULL TO PROP LLCView Profile

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

(1)

SOW for USCGC Harriet Lane Hull Cleaning

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 16

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 01:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

View Agency Profile

Office AddressNORFOLK, VA, 23510, USA

Contacts

Timothy ford

contact@example.gov

joshua miller

contact@example.gov

+1 (555) 000-0000

Full Description

52000QR260024376 USCGC HARRIET LANE HULL CLEANING

INTENT: CGC HARRIET LANE is requesting SERVICES to conduct HULL CLEANING

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This solicitation is issued as a Request for Quote Number 52000QR260024376 USCGC HARRIET LANE HULL CLEANING

This procurement will be processed in accordance with FAR Part 12.

The North American Industry Classification System (NAICS) is 336611 - Ship Building and Repairing. This is total small business set aside; all responsible small business sources may submit proposals that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13.

THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT:

The contractor shall provide 52000QR260024376 USCGC HARRIET LANE HULL CLEANING

Statement of Work (SOW)

For services to USCGC HARRIET LANE HULL CLEANING

Background and Current Observed Issues

CGC HARRIET LANE is requesting SERVICES to conduct HULL CLEANING. This is a required annual service to prevent excessive growth on the hull, sea chest, appendages and running gears. If not performed regularly, overgrowth of marine fouling could negatively impact ship operation and speed.

Ship Characteristics:

Length Overall: 270’0”
Molded Beam: 38’0”
Full load Displacement: 1,902.2 long tons
Draft: 14’3”
Propellers: (2) 9’ diameter controllable pitch 4 blades each

REFERENCE

None

REQUIREMENTS

Vendor to provide divers and all equipment for hull cleaning services iaw all Joint Base Pearl Harbor Hickam Environmental Regulations for all underwater hull surfaces, running gear, and appendages including but not limited to:

-Propellers

-Propeller Hubs

-Bilge Keels

-Fin stabilizers

-Struts

-Rudders

-Rudder Posts

-Shafts

-Speed Log

-Depth Sounder

-Sea Chest Grates

PERIOD OF PERFORMANCE

Period Of Performance: 05/04/2026-05/14/2026

PLACE OF PERFORMANCE

The primary place of performance shall be CGC HARRIET LANE located at below address:

CGC HARRIET LANE

850 Ticonderoga St

Joint Base Pearl Harbor Hickam, HI 96860

Contracting Officer Technical Representative (COR):

CWO Ben Peavey

Cell: (305)898-1668

Email: Benjamin.R.Peavey@uscg.mil

Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep.

NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item.

As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Items-applies with the following addenda:

Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5.

1. Please provide any warranty information.
2. Vendors MUST be registered in www.sam.gov

The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation and is most advantageous and the best value to the Government, price and other factors considered.

Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation in conjunction with attached statement of work that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information:

(1) Cost Breakdown

(2) Unit Cost

(3) Extended Price

(4) Total Price

(5) Payment Terms

(6) Discount offered for prompt payment

(7) Company Unique Entity ID (UEI) and Cage Code..

Quotes must be received no later than 23 March 2026 at 09 A.M. Eastern Standard Time. Email quotes are acceptable and shall be sent to the Contracting Officer, Joshua Miller and Tim Ford at email address TIMOTHY.S.FORD@USCG.MIL and Joshua.N.Miller@uscg.mil.

Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, Joshua Miller and Tim Ford at email address Joshua.N.Miller@uscg.mil and TIMOTHY.S.FORD@USCG.MIL.

The following FAR Clauses and Provisions apply to this acquisition:

FAR 52.212-1 - Instructions to Offerors - Commercial Items (Sep 2023)
FAR 52.212-2 - Evaluation - Commercial Items (Nov 2021) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality.
FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (May 2024) to include Alt I (Nov 2021). Offeror shall complete annual representations and certification electronically via the System for Award Management (SAM) website accessed through https://www.sam.gov.
FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Nov 2023) with the following addenda.
FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2025)

FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at https://acquisition.gov.
FAR 52.204-7 – System for Award Management (Nov 2024). Contractors are located and identified in SAM by their UEI number. Contractors are located and identified in SAM by their UEI number. To facilitate payment via Electronic Funds Transfer - SAM, contractors shall be registered in SAM. A UEI number can be obtained via https://www.dnb.com and SAM registration can be obtained via https://www.sam.gov.

The following clauses, and others as directed by the Contracting Officer as applicable, shall apply to this awarded contract:

FAR 52.222-3 - Convict Labor (Jun 2003)
FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (Jan2025) (E.O.13126).
FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).
FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).
FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).
FAR 52.222-50 - Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627).
FAR 52.225-1 - Buy American Supplies (Oct 2022) (41 U.S.C. chapter 83).
(51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018)
FAR 52.233-3 - Protest After Award (Aug 1996)
FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004)

NOTE: In addition to the listed clauses, please review the attached FAR Clause Matrix for all clauses applicable to this requirement.

*The above/following clauses are incorporated by reference, entire clause(s) available at https://acquisition.gov.

NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS:

This solicitation contains FAR Clause 52.204-7, System for Award Management and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a), prospective contractors shall complete electronic annual representations and certifications via SAM accessed through https://www.sam.gov. Please ensure completion prior to submitting a quote. Paragraph (b) of FAR 52.204-8 applies.

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services).