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This Government Contract opportunity from Department Of Homeland Security was posted on August 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Anchor-CGC POLAR SEA-Seattle, WA

Awarded
HSCG85-10-Q-P45TH9Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331513
DIBBS
Domestic Precision Metal Component Supply (Raw or Semi-Finished)The contract entails the supply of domestically sourced, near-net-shape worm gear blanks that meet DPAS requirements, specifically to enable accelerated production timelines for defense-related applications. These components are classified as raw or semi-finished precision metal parts and are intended for use in critical mechanical systems requiring tight tolerances and high reliability. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 331513 indicating alignment with forged and stamped metal product manufacturing. All materials must be procured and processed within the United States to ensure supply chain resilience and compliance with federal sourcing mandates. The solicitation is posted under the DIBBS platform with contract identification SPE7L526P1243, and while no specific place of performance or point of contact is listed, the requirement emphasizes domestic origin and rapid delivery to support urgent production needs. The contract does not specify a set-aside type, suggesting it is open to all eligible subcontractors capable of meeting the technical and regulatory standards. The emphasis on near-net-shape blanks indicates a focus on minimizing downstream machining and reducing lead times, making efficiency and dimensional accuracy key performance criteria. This effort is part of a broader strategy to sustain and expedite the defense industrial base by securing critical components through reliable, compliant domestic suppliers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Raw Material Supply for Aerospace Lever (Alloy Steel or Aluminum)The contract involves the supply of certified high-strength alloy steel or aluminum bar stock or billet intended for use in the production of aerospace lever components, ensuring all materials meet rigorous MIL-SPEC or AMS aerospace industry standards. The materials must be fully certified and traceable to guarantee compliance with stringent performance, compositional, and mechanical property requirements critical for safety and reliability in defense and aerospace applications. The subcontract is issued under the Department of Defense's Defense Logistics Agency and falls under NAICS code 331513, indicating a focus on foundries and forging operations for nonferrous metals. Performance of this contract is expected to support manufacturing activities essential to national defense systems, with no specific geographic placement designated. The solicitation was posted on July 17, 2026, and is structured as a subcontract, suggesting integration into a broader supply chain managed by a prime contractor. No set-aside provisions or small business preferences are indicated, and the contract does not specify a point of contact or place of performance location, implying logistical flexibility within the DLA’s procurement framework. The reference to the DIBBS system confirms it is an active defense procurement vehicle, with award details tied to the contract numbers SPE4A122G0005 and SPE4A126F0420. Suppliers must be capable of consistent high-volume production with full documentation for material certification, quality assurance, and compliance validation to meet the non-negotiable demands of aerospace engineering standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Supply of Specialty Casting or Raw Materials for Optic ComponentsThe contract pertains to the supply of high-precision near-net-shape castings or raw materials specifically designed for machining into optic access covers, with stringent requirements for dimensional accuracy and material conformity to military specifications. The components must meet tight tolerances necessary for optical applications, ensuring flawless performance in sensitive defense systems. The material must be suitable for downstream machining processes while maintaining structural integrity and consistency under operational conditions. Production must adhere to established quality controls and certification standards expected in high-reliability defense environments. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331513 indicating ferrous metal foundry operations. The solicitation was posted in July 2026 and does not specify a set-aside designation, meaning it is open to all eligible contractors regardless of business size or certifications. Performance obligations are tied to defense supply chains without a designated place of performance specified, suggesting the work may occur at multiple authorized facilities. The contract is linked to a specific award record via the DIBBS system, indicating an active procurement pathway within the DoD’s logistics infrastructure.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Metal Casting Supply for Optic Access CoverThe contract entails the supply of precision metal castings designed to meet rigorous military-grade material and dimensional specifications for integration into the optic access cover assembly. These raw castings are not finished products and will be delivered for subsequent final machining by the recipient, ensuring conformity to exacting performance and structural standards required for defense applications. The work is classified under NAICS code 331513, indicating it falls within the ferrous metal die and investment casting industry, and is issued as a subcontract under the overarching authority of the Department of Defense through the Defense Logistics Agency. Delivery of the castings must adhere to strict quality controls and technical compliance to ensure compatibility with operational systems, with all materials and dimensions aligned to military specifications. The place of performance and point of contact details are not specified, but the contract is active under the procurement reference SPE7MX21D0057 and is publicly accessible via the DIBBS system. The posting date of July 15, 2026, signals a future procurement timeline, suggesting the contract is either planned or awaiting execution in the coming period. The nature of the work implies a high-barrier-to-entry supplier environment where certification, traceability, and adherence to defense standards are non-negotiable.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation number HSCG85-10-Q-P45TH9 is a request for quotations for a 9000 LB Navy Stockless Anchor, which must be blasted and painted with black asphalt varnish. The item must be manufactured in accordance with DOD-A-24581, drawing 803-860337 REV E, and all components must be produced 100 percent within the United States. This is a 100 percent small business set-aside under NAICS code 331513, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. The final product is to be delivered FOB Destination to the CGC Polar Sea in Seattle, Washington. Qualified offerors must provide evidence of past performance regarding the manufacture of parts to OEM specifications, including data on durability and life cycle expectations. Required submission details include the solicitation and CLIN numbers, unit and extended pricing, proposed delivery timelines, and company identification such as taxpayer, DUNS, and CCR numbers. The Coast Guard also highlights the availability of the Ombudsman Program for Agency Protests as an alternative dispute resolution forum for any procurement concerns. Quotations were due by August 13, 2010.

General Info

Contract Value

$81,895.56

NAICS

331513 - Steel Foundries (except Investment)

Place of Performance

14 S. Massachusetts, BLDG-7, SEATTLE, WA, 98134, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts
Roy L. GilbertPurchasing Agent

Full Description

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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 included in this notice. Solicitation number is HSCG85-10-Q-P45TH9 is issued as a Request for Quotations. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 05-44. The NAICS Code is 331513. The small business size standard is 500. This is a 100% small business set-aside. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. The requirement is for a 9000 LB Navy Stockless Anchor blasted and painted black asphalt varnish. Anchor shall be made in accordance with DOD-A-24581, drawing 803-860337 REV E. **THIS ITEM TO BE MANUFACTURED AND ALL THE COMPONENTS SHALL BE 100% WITHIN THE U.S.A.** CLIN #0001 $_________________ FOB DESTINATION: CGC POLAR SEA 14 S. MASSACHUSETTS, BLDG-7 SEATTLE, WA 98134 The following information must be provided to evaluate past performance: evidence of past successful manufacture to OEM specifications of all required parts, for the government, OEM, or secondary market, to include evidence of durability and that the parts met normal life cycle expectations without failures. Quotations submitted in response to this solicitation must include: (1) Solicitation number HSCG85-10-Q-P45TH9; (2) CLIN number, item name, part number, and unit/extended prices for all CLIN's (3) proposed delivery after receipt of order in calendar days for each CLIN; (4) past performance information as required above (5) verification that each item shall be individually preserved, packaged, marked, bar-coded and shipped surface freight in accordance with best commercial practices; (6) taxpayer identification and Dun & Bradstreet (DUNS) number and Central Contractor Registration (CCR) number; (7) Contractors full name, address, and telephone number. It is the policy of the Coast Guard to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accounting Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the Coast Guard as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman. Interested parties who believe that Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the Coast Guard Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth at FAR 33.103(d)(2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be forwarded to the address: Commandant (G-CPM-S/3), 2100 2nd Street, SW, Room 2606, Washington, D. C. 20593, Telephone +1 (555) 000-0000, Fax: +1 (555) 000-0000. The following FAR clauses apply to this solicitation, and Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far: FAR 25.1-Buy American Act-Supplies, FAR 52.212-1, Instructions to Offeror-Commerical Items (JUNE 2008). FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (AUG 2009) with Alt 1 included. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MARCH 2009). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (FEB 2010). The following clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O. 11246) (MARCH 2007); 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212) (DEC 2006); 52.222-36, Affirmative Action for Workers with disabilities and other eligible veterans (JUN 1998); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212) (SEPT 2006); 52.225-1, Buy American Act-Supplies (41 U.S.C. 10a - 10d) (FEB 2009);52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129) (JUNE 2008); and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003). Closing date/time for submission of quotations is 13 AUG 2010 at 5:00 P.M. San Francisco CA time. Ensure that in addition to prices, quotes include applicable representations and certifications and all other information required by above incorporated clauses. Submit responses to IBCT, CPD Branch 2, 1301 Clay Street, Suite 807N, Oakland, CA 94612, Attn: Roy Gilbert. Electronic offers submitted via FAX to +1 (555) 000-0000 or by email to contact@example.gov are acceptable and encouraged.

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DEADLINE

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NAICS: 333995
Federal
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Solicitation # 70Z08526Q40200B00
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