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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

52000RFQ260025681-CGC Reliance Sewage System Repairs

Awarded
52000RFQ260025681Federal

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
TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 17 hours ago

DEADLINE

in 9 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.
Navsup Flc Sigonella Naples Office

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of new-generation Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a comprehensive fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two-hour sea trial to validate performance and safety protocols. The Tribe will deliver the vessel to the contractor's facility, which must provide a secure, fenced yard or indoor shop. Proposals are due by November 13, 2026, and must be submitted in PDF format. Evaluation is based on a 100-point scale with significant preference given to Colville Business Enterprises and other Indian-owned businesses. Award criteria prioritize reliability and effectiveness over the lowest cost. Selected contractors must provide proof of Honda Marine Authorized Dealer status, maintain appropriate liability insurance, and agree to either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. All payments are subject to the Tribes appropriation process and availability of funds.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The U.S. Coast Guard Surface Force Logistics Center is soliciting firm-fixed price quotations for the repair of the sewage system aboard the USCGC Reliance, with the work to be performed at 211 South Ave, Suite F, Pensacola, Florida, between June 15 and June 30, 2026. This procurement, issued as a combined synopsis and solicitation under FAR Part 12, is a total small business set aside under NAICS code 336611, with a small business size standard of 1,300 employees. The solicitation was reopened due to an inability to determine price reasonableness from initial submissions, requiring all interested vendors to submit a revised quotation along with a detailed pricing rationale and level of effort (LOE) breakdown, classified as Data Other Than Certified Cost or Pricing Data. Offerors must provide a comprehensive cost breakdown including labor categories with fully burdened hourly rates, total estimated hours, a task-specific allocation of hours aligned with the Statement of Work, itemized materials and equipment costs, subcontractor information, and assumptions supporting the proposed pricing structure. A detailed description of the scope includes renewing sewage vacuum and tank vent piping, cleaning and flushing approximately 500 linear feet of piping, and adhering to Coast Guard drawings and SFLC specifications for hydrostatic testing, surface profiling, coating compliance, and in-process quality control. All proposals must be submitted on company letterhead and include unit cost, extended price, total price, payment terms, discount for prompt payment, Unique Entity ID (UEI), and CAGE code. Registration in SAM.gov is mandatory, and failure to register disqualifies an offeror. Proposals must be emailed to Karla P. Balint no later than June 10, 2026, at 10:00 a.m. EST. The award will be made on a best-value basis, considering price, technical understanding, past performance, and quality, with the government retaining the right to award on an all-or-none basis. Contractors must ensure compliance with numerous FAR clauses including Buy American, Combating Trafficking in Persons, Equal Opportunity for Veterans and Workers with Disabilities, and Electronic Funds Transfer requirements, and all personnel must possess a REAL ID-compliant credential for access to the worksite.

General Info

Fixed-price contract for sewage system repair on USCGC Reliance; small businesses only; bids due June 8, 2026.

Contract Value

$108,816.6

NAICS

336611 - Ship Building and Repairing

Place of Performance

Pensacola, FL, 32508, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Smart Matrix Table of Federal Acquisition Clauses

PDF, Low priorityother
Low

CGC+Reliance+Sewage+System+Repair+SOW.doc

DOC

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 8, 2026 to Jun 10, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA
Contacts
Karla P. Balint

Full Description

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Amendment #1


Solicitation Number: NR 52000RFQ260025681


The solicitation is being reopened because the Government is currently unable to determine price reasonableness based on the initial submissions. To ensure fair competition and allow the Government to evaluate technical understanding, the solicitation is being modified to request that interested vendors submit a Revised Quotation along with supporting pricing data.


PURPOSE OF AMENDMENT


This amendment is issued to:


  • Identify the Government's requirement for additional information to determine price reasonableness.
  • Request interested vendors to submit a Revised Quotation.
  • Request a Pricing Rationale and Level of Effort (LOE) Breakdown (Data Other Than Certified Cost or Pricing Data) to support the Government’s price and technical analysis.

1. REQUEST FOR REVISED QUOTATIONS


Because price reasonableness could not be determined from the initial quotes, the Government is requesting that offerors submit a Revised Quotation. This is your opportunity to revise your pricing and/or technical approach, failure to submit a Revised Quotation and the requested pricing breakdown may result in the Government's inability to determine the vendor's price to be fair and reasonable.


The new closing date for this solicitation is Wednesday, June 10th, 2026 10:00 AM EST. Proposals must be received by this deadline to be considered.


2. PRICING RATIONALE AND LEVEL OF EFFORT (LOE) BREAKDOWN REQUIREMENTS


To support the Government’s determination of price reasonableness in accordance with FAR 13.106-3, offerors shall provide a Pricing Rationale and Level of Effort (LOE) Breakdown with sufficient detail to explain how their proposed pricing was developed. This is considered Data Other Than Certified Cost or Pricing Data; certified cost or pricing data is NOT required.


At a minimum, offerors shall provide:


a. Pricing Rationale & Assumptions


  • A brief description of how the proposed labor hours and costs were developed (e.g., historical experience, engineering estimates).
  • A brief narrative justifying any major technical assumptions made regarding the work outlined in the Statement of Work (SOW).

b. Labor Detail (Level of Effort)


  • Labor Categories: A list of specific labor categories proposed to execute the requirement and their fully burdened commercial hourly rates.
  • Total Estimated Hours: The total number of hours required to complete the requirement.
  • Task Breakdown: A specific breakdown showing how many hours are estimated for each major task within the SOW.

c. Materials and Other Direct Costs (ODCs)


  • Itemized Materials: An itemized list of major material components or software, including quantities and unit prices. (Note: Small-value consumable items do not need to be individually listed and may be grouped as a single 'Miscellaneous' line item).
  • Equipment and ODCs: Any equipment rentals, travel, or other direct costs required.
  • Subcontractor Costs: Identification of any major portions of the work that will be subcontracted, and the associated costs.

3. EVALUATION NOTE


The Government will consider the clarity, completeness, and realism of the provided LOE breakdown in its assessment of price reasonableness. This data will be used to evaluate whether the offeror possesses a clear understanding of the requirement and whether the proposed resources are appropriate for the tasks outlined.


4. ALL OTHER TERMS AND CONDITIONS


Unless otherwise specified, all other terms and conditions of the solicitation remain unchanged. If a previous proposal was submitted by the first closing window and no response or revised proposal is received from the bidder on this amendment, the original proposal will be deemed final and binding and evaluated as-is. It is the sole responsibility of the interested party to monitor the solicitation for all modifications.


CGC RELIANCE SEWAGE SYSTEM REPAIRS


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 52000RFQ260025681. This procurement will be processed in accordance with FAR Part 12.


The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a 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 services to repair the sewage system of the CGC Reliance.


A. REQUIREMENT:


1. Sewage piping, renew and Sewage System, Clean and Flush. See attached SOW.


2. Location of Performance (FBO Destination)


USCGC RELIANCE 


211 South Ave, Suite F


Pensacola, FL, 32508


3. REQUIRED PERIOD OF PERFORMANCE: 15 JUN 2026 – 30 JUN 2026


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 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 10 June 2026 at 10 A.M. Eastern Standard Time. Email quotes are acceptable and shall be sent to SKC Karla Balint at contact@example.gov.


Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, SKC Karla P. Balint via email contact@example.gov


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 (Oct 2025) to include Alt I (Feb 2024). 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).


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

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Supply of Marine-Grade Materials and Spare PartsThe contract involves the supply of marine-grade materials and spare parts specifically designed for shipboard use, including valves, piping, gaskets, electrical components, and consumables. All provided items must comply with the Buy American Act as well as adhere to stringent military specifications, ensuring high-quality and regulatory compliance for defense-related applications. The procurement is being conducted by the Department of Homeland Security through its Sflc Procurement Branch 1 and represents a subcontract arrangement under NAICS code 423830, which relates to the wholesale distribution of industrial machinery and equipment. The place of performance for this contract is set in North Charleston, with a postal code of 29405, although some address details remain unspecified. The solicitation was posted on June 12, 2026, and appears to be open for sourcing suppliers who can meet the rigorous standards for maritime and military-grade components. Since the contract data does not indicate any set-aside type, it is likely open to a variety of qualified vendors capable of fulfilling the technical and regulatory requirements. The nature of the contract emphasizes dependable delivery of essential spare parts and materials critical for the operational readiness and maintenance of maritime vessels operated or overseen by the Department of Homeland Security.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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