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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AN/SPS-75 Radar

Awarded
70Z08524PR0006239Federal

Contract Overview

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

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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 on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.
Confederated Tribes of the Colville Reservation

POSTED

about 9 hours ago

DEADLINE

in 16 days
NAICS: 336611
New
DIBBS
TRAINING SET, FIRE FIGH
Solicitation # SPE8E6-27-T-0421
Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
LAMINATED CONDUCTO
Solicitation # SPE7M2-27-T-0463
Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E9-27-T-0349
Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
Federal
Preserve, Passage In 4-10-6-1-L
Solicitation # N6264927Q0036
Solicitation N6264927Q0036 is a firm-fixed-price requirement issued by the Navsup Flt Logistics Ctr Yokosuka for the preservation of Passage 4-106-1-L on the USS RUSHMORE (LSD-47) in Sasebo, Japan. The scope of work is driven by corrosion identified during assessment and includes the replacement of 18 square feet of lightweight concrete deck covering, the preservation of 270 square feet of bulkheads and overhead surfaces, and the replacement of 35 square feet of insulation and lagging. All work must adhere to specific military standards for epoxy primers, fiberglass insulation, adhesives, and tape. The period of performance is scheduled from January 11, 2027, to July 31, 2027, with inspection and acceptance occurring at the destination. The government intends to make a single award to the responsible offeror who provides the lowest total priced proposal, provided they quote on all items and demonstrate compliance with DFARS 252.225-7042. Eligible offerors must possess or agree to execute a Master Ship Repair Agreement (MSRA) or ABR in the Japan Region. Proposals must be submitted electronically via email and include a breakdown sheet priced in Japanese Yen. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing, compliance with 29 CFR 1915 safety standards, and strict adherence to the safeguarding of controlled unclassified information and cybersecurity protocols under DFARS 252.204-7012.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336611
New
Federal
Fuel Injection Pump Overhaul
Solicitation # N5005427Q0016
Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.
Mid Atlantic Reg Maintenance Ctr

POSTED

about 22 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$891,996.04

NAICS

336611 - Ship Building and Repairing

Place of Performance

Portsmouth, VA, 23703, USA

Set-Aside

NONE

Award Issued Date

Documents

2

International Common Spare Pool (ICSP) Specification

DOCX, High priority: read this firstsow
High

Market Research Report - TRS 3D (PR# 52000PR240006239)

DOCX, Low prioritymarket-research
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

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 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA

Full Description

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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08524PR0006239 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. All responses from interested vendors must be received on/before 1200pm Pacific Time, Sep 27th, 2023, and will be reviewed by the Government. The United States Coast Guard Surface Force Logistics Center has a requirement for the following: The CTR shall provide: .0 SCOPE: The purpose of this Contract is to obtain Contractor support to assist the U.S. Coast Guard's Surface Logistics Center (SFLC) providing access to OEM International Common Spare Parts Pool (ICSP) and OEM repair services for the AN/SPS-75's (Radar System, Early Warning) aboard the Coast Guard's National Security Cutters and in Training Center Petaluma (TRACEN). This SOW defines the services the Contractor is to provide, assisting SFLC in providing depot level support and repair services for USCG owned AN/SPS-75.This specification describes the requirements to provide replacement spares, repair, return services shipping, preservation, packing, as described below: Requirements: USCG will have access to the spares parts pool five (5) times per year. If additional access is required for spare parts, admin and shipping fees will be incurred. The contractor shall provide pool participations for the TRS-3D version baseline B and C, all parts will be in new or A condition. If the part requested by the USCG is available in the spare pool, the part will be shipped to the respective address. The USCG will return the failed part to Hensoldt Inc, within twenty (20) business days following the Cutters return to CONUS. The Contractor shall be responsible for providing tracking information for shipments and delivery dates. The Contractor shall perform the repair IAW the SOW, the Contractor shall provide a repair analysis and firm fixed repair quote, the Contractor shall not start any repair work until the Government issues authorization from the Contracting Officer or Contracting Officer's Representative. The part shall be repaired or replaced if un-reparable at the governments expense, CLIN (2) on the proposal is funding for repair or replacement of parts. Any work performed before authorization is received shall be at the Contractors risk. Written authorization may be in the form of electronic mail. The CLIN for repair shall not exceed without prior approval from the Contracting Officer. 2.0 APPLICABLE DOCUMENTS: General: The documents listed in this section are specified in sections 3, 4, or 5 of this specification. This section does not include documents cited in other sections of this specification or recommended for additional information or as examples. While every effort has been made to ensure the completeness of this list, document users are cautioned that they must meet all specified requirements of documents cited in sections 3, 4, or 5 of this specification, whether or not they are listed. OEM drawings or technical specifications are proprietary. Commercial Documents ASTM D3951.23730 Standard Practice for Commercial Packaging ANSI/ISO/ASQC Q9003-1994, Quality Systems, Model for Quality Assurance at Final Inspection and Test, 10/01/1994 ANSI/NCSL Z540-1, Calibration Laboratories and Measuring and Test Equipment, General Requirements, 01/01/1994 Reaffirmed 2002 Order of Precedence In the event of a conflict between the text of this specification and the references cited herein, this specification shall take precedence. Nothing in this specification, supersedes applicable laws and regulations unless a Specific exemption has been obtained. 3.0 REQUIREMENTS: REPLACEMENT SPARES (ICSP) The Contractor shall provide replacement spares in accordance with the Replacement Spares Sourcing Process as depicted below. In the event the International Common Spares Pool (ICSP) option is exercised by the Government, the Contractor shall provide access to International Common Spares Pool in accordance with the process below. The Contractor shall maintain communications with USCG support personnel and COR until final decision on replacement spare source has been made. Replacement Spares Sourcing Process: : If a part is provided from the ICSP, the USCG shall replace said part either through repair or procurement of a new part at their own expense. The Contractor will provide an analysis and firm fixed price repair quote. If corrective action requires a replacement spare, the first resource is on-board spares followed by the Coast Guard's AN/SPS-75 spare inventory located at SFLC, Baltimore, MD. If the replacement spare is not available in the USCG inventory, the Contractor shall report availability of a replacement spare from the ICSP (if option is exercised). If a replacement is available, the Contractor and USCG shall execute an exchange whereby: Contractor shall ship the part from the ICSP to a CG designated drop point. Potential drop points are Alameda, CA; Charleston, SC, Mayport, FL, Petaluma, CA, Honolulu Hi and Baltimore MD. The Contractor shall make best effort to deliver the parts in as short a response time as possible. Shipping addresses are in section 5.4. The Government will return failed part(s) to the Contractor within 20 business days after receipt of replacement part. If the failed part is aboard a deployed cutter the government will return the part within 20 business days following the Cutter's return to CONUS. If a part is provided from the ICSP, the Government shall replace said part either through repair or procurement of a new part at the Government's expense. The Contractor will provide a repair quote as described in Repair and Quality section. The Contractor shall be responsible for providing tracking information for shipments between the Contractor's warehouse (the part's origination point) and drop points. The pick-up date, carrier, bill of lading number, pro/air way billing number, pieces weight, delivery date, and drop point location will be identified on all shipping documents. The Contractor shall make best effort to deliver the parts within 30 days from confirmation of availability of parts. Hensoldt Inc will cover all shipping to the USCG. Three day international will be utilized. Customs processing can add additional shipping time. Anything shipped from the USCG to Hensoldt Inc. will be covered by the USCG. The response time between Hensoldt Inc. and the request for confirmation of availability will be provided one week after request has been submitted. REPAIR AND QUALITY ASSURANCE REQUIREMENTS: Repair and Quality: Tear down, inspect and quote: The Contractor shall receive failed components from Coast Guard units. The Contractor shall analyze the failure and submit a Firm-Fixed-Price (FFP) proposal for Repair of Assets as soon as practicable. The Repair Proposal shall include the following information: Date component was received from the CG. CG Unit Name (e.g. CGC BERTHOLF) that experienced the failure (provided by USCG). Failed component vendor part number, model number or NSN. Failure analysis (cause of the failure to the extent it can be determined). The total price for the repair or calibration. The number of labor hours and labor cost. A proposed delivery schedule. The Contractor shall not start any repair work until the Government issues written authorization. Authorization may come from the Contracting Officer, Contract Specialist or COR. Verbal authorization shall be confirmed in writing by the Contracting Office or COR. Any work performed before written authorization is received shall be at the Contractor's risk. Written authorization may be in the form of electronic mail. The Contracting Officer hereby delegates verification and acceptance responsibilities to the COR for support performed. If the Government accepts the Contractor's proposal to repair or calibrate the asset, the Contractor shall complete the work as proposed. Repairs shall be accomplished IAW the Contractor's standard practices. General: The Contractor shall maintain an inspection system, which shall ensure each item offered to the Government for acceptance conforms to contract requirements. The system shall be documented and in compliance with International Organization for Standardization (ISO), ISO 9001:2008. The Coast Guard reserves the right to send a Coast Guard Quality Assurance Rep (QAR), to witness or review all quality control procedures and tests. 5.0 PRESERVATION PACKAGING & MARKING: General: Each item shall be individually preserved, packaged and packed in its own container in accordance with ASTM D3951.23730 Standard Practice for Commercial Packaging Marking for Shipment: The Contractor shall mark all shipments under issued task orders with the contract number, task order number, description of items contained therein, and the Contractor point of contact with contact information. Task orders may contain additional instructions. NOTE: Failure to mark all packages, boxes, etc., as indicated above, may result in return of the shipment at the Contractor's expense. Each item shall be marked in the upper left-hand side of the two longest sides (two opposite sides if square) of each box. The marking shall be black, 14 font minimum characters on a white background. This marking shall consist of the STOCK NUMBER, ITEM NAME, PART NUMBER, GROSS WEIGHT (in lbs.). DELIVERIES AND PERFORMANCE PERIOD OF PERFORMANCE The period of performance for this contract is from date of award through twelve (12) months. The projected period of performance is: Ordering Period: 11 Sept 2024 through 12 Sept 2025 PLACES OF PERFORMANCE USCGC Bertholf, USCGC Waesche, USCGC Stratton, USCGC Hamilton, USCGC James, USCGC Munro, USCGC Kimball, USCGC Midgett. USCGC Stone, USCGC Calhoun US Coast Guard Surface Forces Logistics Center 2401 Hawkins Point RD, Bldg 88 Baltimore, MD 21226 U.S. Coast Guard Base Alameda Coast Guard Island Bldg 21 Alameda, CA 94501 TRACEN Petaluma 599 Tomales Road Petaluma, CA 94952 Fleet Law Enforcement Training Center Charleston, SC 2000 Bainbridge Avenue North Charleston, SC 29405-2607 DDJF Mayport Annex Bldg. 191, NAVSTA Mayport US Coast Guard Cutter (NSC's name) Mayport, FL. 32228 US N3326A U.S. Coast Guard Base Honolulu 400 Sands Island Pkwy Honolulu, HI 96819 Questions and quotes shall be emailed to Jeramyah.W,contact@example.gov and contact@example.gov. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Jeramyah.W,contact@example.gov and contact@example.gov.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

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NAICS: 811210
Federal
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Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
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Solicitation # 70Z08526Q40200B00
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Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
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