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This Government Contract opportunity from Department Of Homeland Security was posted on February 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- Request for Proposal for 14 Inch Range Lantern

Awarded
HSCG40-07-R-20025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
COMPUTER,FUEL MANAG
Solicitation # N0038327QAA08
Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation HSCG40-07-R-20025 is a Request for Proposal issued by the Department of Homeland Security, specifically the U.S. Coast Guard Engineering Logistics Center, for the fabrication of 14-inch directional range lanterns used as marine aid to navigation signals. This procurement is designated as a 100 percent small business set-aside under NAICS code 334511 and is conducted in accordance with FAR Part 13.5 for certain commercial items. The scope of work includes the delivery of lanterns, installation kits, and technical manuals, with specific optical performance requirements for both 12VDC and 120VAC modes of operation. The contract requires strict adherence to technical specifications, including the U.S. Coast Guard Engineering Logistics Center Bar Coding Specification for material marking and the P-422-0310 specification for fabrication. Key administrative requirements include the disclosure of lobbying activities via Standard Form LLL and the reporting of government-owned property using DHS Form 700-5. Per Amendment 0001, the delivery timeline for first articles is established at 180 calendar days following the receipt of a delivery order.

General Info

Contract Value

$0

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

8

HSCG40-07-R-20025 Amendment 0001

DOC, High priority: read this firstamendment
High

HSCG40-07-R-20025 - Request for Proposal

DOC, High priority: read this firstrfp
High

HSCG40-07-R-20025 - Solicitation for Commercial Items

DOC, High priority: read this firstrfp
High

P-422-0310 Specification for Fabrication of 14 Inch Range Lantern

DOC, High priority: read this firstsow
High

US Coast Guard Engineering Logistics Center Bar Coding Specification

DOC, High priority: read this firstspecifications
High

DHS Form 700-5: Contractor Report of Government Property

PDF, Low priorityother
Low

SF-LLL Disclosure of Lobbying Activities

PDF, Low priorityother
Low

RL-14.zip

ZIP

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Aug 3, 2007 to Oct 19, 2007. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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
Joseph B NeilContracting Officer

Full Description

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No Description Provided

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

25 days ago

DEADLINE

in 8 days
View Details

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