Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ANODE

Active
70Z08026QCV226Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two specific corrosion-preventing zinc anodes under NSN 5340-01-647-6179 and NSN 5340-01-644-5483, each requiring 100 units manufactured by Galvotec Alloys, Inc. with part number GA-4. The first is a 4-inch diameter circular zinc slab weighing three pounds with a galvanized pipe core, while the second is a 2.5-pound flush-mount zinc anode measuring approximately 2 by 1 by 7 inches with a flat bar core and specific hole spacing. Both anodes must strictly conform to MIL-A-18001 specifications and are designated as GA-4, with no substitutions permitted unless the alternate part meets all salient physical, functional, and performance characteristics as determined by the Coast Guard. Packaging is critical: each item must be individually cushioned and enclosed in a certified fiberboard box—single-wall for the first item and heavy-duty double-wall for the second—per MIL-STD-2073-1E Method 10, with marking and barcoding compliant with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology. Any failure to meet these packaging, packing, and marking requirements will result in rejection and return at the vendor’s expense. The solicitation is a small business total set-aside under NAICS code 332999 with a 750-employee size standard and will be awarded as a firm fixed price contract using lowest price technically acceptable evaluation. Vendors must be registered in SAM.gov, possess a valid DUNS number and TIN, and submit complete representations and certifications as required by FAR clauses including 52.212-3, 52.212-4, and 52.212-5. Additional mandatory clauses cover subcontractor restrictions, trade agreements, Buy American Act, combat trafficking in persons, and prohibitions against contracting with inverted domestic corporations, which require disclosure and possible waiver documentation. The offer deadline is August 10, 2026 at 10:00 a.m. Eastern Standard Time, and all bids must originate from responsible small business sources compliant with federal procurement regulations and Coast Guard acquisition policies. Standard commercial packaging is

General Info

U.S. Coast Guard seeks 100 each of two MIL-A-18001 zinc anodes from Galvotec, strict packaging, SAM-registered small business, LPTA award, bid due August 10, 2026

Agency

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

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

MIL-STD-2073.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person 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

Full Description

Show more

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts:



Item 1)


NSN:  5340-01-647-6179


ODMS-ANODE CORROSION


ANODE, 4" DIA CIRCULAR SLAB ZINC, 3#, W/3/8" IPS, GALVANIZED PIPE CORE MIL-A-18001



******GA-4 IS THE MILITARY NAME ASSOCIATED WITH THE 4# ZINC CONDENSER ANODES. THE GA-4 IS THE SAME AS OUR GALVOTEC PART


NUMBER, GA-4ZEP*****



INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 SINGLE-WALL FIBERBOARD BOX.



FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR.



MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE THESE CORROSION


PREVENTIVE ANODES AS REQUIRED VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ANODES THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE.



MFG:  GALVOTEC ALLOYS, INC.     


PN:     GA-4


QTY:   100 EA




Item 2)


NSN:  5340-01-644-5483


ODMS-ANODE, CORROSION



2.5 LB. ZINC MIL-A-18001K


FLUSH MOUNT


NOMINAL DIMENSIONS: 2" X 1" X 7"


1/8" X 3/4" FLAT BAR CORE EXTENDING 1" OUT EACH END WITH 7/16" DIA. HOLES ON 8"


CENTERS


9" OVER ALL LENGTH



EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX


CUSHIONED AS APPROPRIATE TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACT.



MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY



ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD.



MFG:  GALVOTEC ALLOYS, INC.     


PN:     GA-4


QTY:   100 EA




*****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. *****



Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable.



This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2026-01 (Mar 13, 2026) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 332999 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. 



The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government.  Award will be lowest price technically acceptable.  The Coast Guard intends to award a Firm Fixed Price Contract.
 


All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is Aug 10, 2026, at 10:00 am Eastern Standard Time



OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:


Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal


__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)



(End of provision)



The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.


The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2026).



The following clauses listed within FAR:



52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)



52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)



52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)



The following clauses listed within 52.212-5 are applicable:



FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021)



FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)



FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2022)(15 U.S.C. 644).



52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020)



52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note).



FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)



FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755)



FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126)



FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)



FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627)



FAR 52.225-1 Buy American Act-Supplies (Oct 2022)



FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d)



FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)



52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).



The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.



CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf


Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-027R
This contract pertains to the procurement of a single hose assembly, non-metered, identified by NSN 4720-01-571-2621 and part number AT361247 from Deere & Company, with a required delivery of one unit within five days of contract award. The item must be delivered FOB origin and is subject to inspection and acceptance at the destination, with no tolerance allowed for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and specific packaging codes, with no special marking required. The item is to be palletized per DLA guidelines and shipped to the DLA distribution facility in Santa Rita, Guam, with final delivery destined to the USMC Engineer Detachment Pacific in Koror, Palau. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with the applicable revision based on the solicitation issue date. Transportation and shipment procedures follow DLAD PROC NOTES C19 and C20, and the unit of issue is EA. The contract was solicited under SPE7M0-26-T-027R, with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. Point of contact for the procurement is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC Buys office, and the NAICS code is 332999 for other miscellaneous manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
ROD, HOOD, VEHICULAR
Solicitation # SPE7LX-26-U-9153
The contract pertains to the procurement of 37 units of a vehicular rod and hood component identified by NSN 2510-01-677-7388, with a delivery deadline of 66 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition scale. The item is source-controlled, meaning only the suppliers listed on the referenced drawing are currently approved, though additional qualified sources may exist and must be verified through the cognizant design activity. Compliance with the drawing specifications is mandatory regardless of approved part numbers. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, and disclosure to foreign persons—even within the United States—is restricted. Only contractors with JCP certification, completed DOD export training, and approved access by DLA may handle regulated technical data. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation was issued August 3, 2026, with responses due by August 18, 2026, under solicitation SPE7LX-26-U-9153, managed by the Strategic Acquisition Program Directorate within the Department of Defense, and further details are accessible via the official DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A6-26-T-11JQ
The contract pertains to the procurement of a single shackles component identified by NSN 4030009308160 and part number SPE4A6-26-T-11JQ, with a requirement for one unit to be delivered within ten days from the contract date. The item must be manufactured using a forging process, and tooling is necessary for production, with sourcing inquiries directed to designated DLA supply chain teams. Compliance with stringent technical and quality standards is mandated, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. No special marking is required per the special marking code 00-00. The item is to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at destination, and palletized in accordance with DLA packaging requirements. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and government identification must be removed from non-accepted supplies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. The delivery destination is CAMP HUMPHREYS BLDG P6953 in Pyeongtaek, South Korea, with transportation governed by DLAD procedural notes C19 and C20. The contract was issued by the ASC Commodities Division of the Department of Defense, with Katisha Carter listed as the primary point of contact, and the original required delivery date is July 28, 2026.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
Federal
Mobile Crash Barrier - Brand Name Only
Solicitation # FA462626Q0027
The contract FA462626Q0027 is a Small Business Set Aside for the procurement of four MP 5000 mobile crash barrier systems under a Firm Fixed Price structure, with all technical and compliance requirements specified in the Statement of Work. The systems must be portable, battery-powered with shore power capability, remotely operable up to 25 feet, and certified to stop vehicles traveling at 30 mph, with each unit requiring unique item identification per MIL-STD-130 using 2D Data Matrix symbology and reporting to the DoD UID Registry. Deliveries are due at Malmstrom AFB, Montana, 16 weeks after contract award, under FOB Destination terms, and must be accompanied by training manuals and a Certificate of Conformance. The solicitation period was extended to August 4, 2026, to accommodate responses to questions submitted through July 27, 2026, and proposals are evaluated under a Lowest Price Technically Acceptable source selection method, where only the three lowest-priced offers are assessed for technical conformance, with no trade-offs permitted between cost and technical merit; a 10% price preference applies to HUBZone small businesses. All offerors must be registered in the System for Award Management, maintain active UEI and CAGE codes, and certify compliance with numerous FAR and DFARS clauses governing cybersecurity, safeguarding defense information, prohibiting procurement of covered telecommunications equipment and items containing PFAS or products from Xinjiang, and reporting on former DoD officials' compensation. IUID compliance, marking per MIL-STD-130 and shipping per MIL-STD-129, is mandatory, and all invoices must be submitted through Wide Area WorkFlow, adhering to specific format rules for deliverables, services, and cost-type items. Payment processing is handled by the DoDAAC F87700, with remittance directed to the Security Forces Group at Malmstrom AFB. Contractors must use U.S. citizens with authorized access for on-site installation, comply with FAA and OSHA standards, and avoid conflicts of interest including employment of government personnel. No pricing data or CLIN details are provided in the documentation, and while representations regarding small business status, socioeconomic categories, and cybersecurity prohibitions are required, no offeror’s completed representations have been submitted in the available materials.
FA4626 341 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

in about 18 hours
View Details

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

Same awarding agency

NAICS: 336611
New
Federal
DOCKSIDE (DS): CGC BEAR AA FY27
Solicitation # 70Z08026QMECP0025
The contract for USCGC BEAR (WMEC-901) Aviation Availability FY27 is a Firm Fixed Price solicitation issued as a Request for Quotations under a Total Small Business Set-Aside, targeting qualified small businesses to perform comprehensive aviation maintenance services aboard the vessel at its homeport in Portsmouth, Virginia. The period of performance is narrowly defined from January 5, 2027, to February 3, 2027, requiring the contractor to furnish all labor, materials, equipment, and services necessary to execute specified tasks in strict compliance with the SFLC Std Spec 0000 and other referenced standards, including NAVSEA Drawing 804-1213717 for helicopter tie-down fitting renewal at two precise locations on the flight deck. The scope includes critical deliverables such as a detailed Planning Document with graphical representations and milestone timelines, a Production Schedule due within three working days of vessel arrival, and multiple Critical Inspection Reports, particularly for substrate inspections, all governed by rigorous quality assurance protocols requiring the use of QA-3a and QA-4 forms for surface profile and salt conductivity testing. The contractor must adhere to stringent safety standards under OSHA Title 29 Part 1915, comply with DHS information security policies including MD 11042.1 for FOUO data and FIPS 140-2 encryption requirements, and implement protective measures for all vessel components and systems susceptible to interference from structural elements like insulation, ductwork, and electrical wiring. The award evaluation process prioritizes technical capability and past performance as significantly more important than price, with a best value tradeoff approach determining selection; however, price becomes controlling if offers are substantially equal in technical and performance merit. Invoicing must be conducted exclusively through the Invoice Processing Platform (IPP), with no invoice submission permitted until at least 25% of a CLIN is complete unless waived by the Contracting Officer, and 10% of the total contract value will be withheld until all deliverables are formally accepted. The contractor must maintain active SAM registration with a valid UEI and CAGE code throughout performance, submit signed DHS Non-Disclosure Agreements for all personnel handling sensitive information within two days of execution, and ensure no Sensitive Personally Identifiable Information is stored in billing systems. Proposals must be structured in four clearly delimited volumes with strict page limits and formatting rules: Volume I (Technical Capability, 15 pages), Volume II (Experience
Ship Building and Repairing

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334511
New
Federal
Training Facility and Lab Equipment SupportThe contract encompasses the supply, installation, and ongoing technical support for Woodward EasYgenXT and LS control system hardware, simulators, and lab stations specifically designated for hands-on training in Fort Collins. The equipment will be deployed to establish a functional training facility where personnel can engage with real-world control systems to build and reinforce technical competencies. All hardware must be delivered, configured, and commissioned in alignment with operational requirements, ensuring full functionality for training scenarios and long-term reliability. Technical support services are a critical component and must include prompt resolution of issues, system updates, and maintenance to sustain uninterrupted training operations. The effort is scoped under a subcontract for the Department of Homeland Security, with performance centered at the Fort Collins location, zip code 80524. The solicitation, posted on July 31, 2026, requires proposals to be submitted by August 10, 2026, and falls under NAICS code 334511, indicating the work involves the manufacturing of industrial control systems. While no set-aside designation is specified, the procurement is managed by the Sflc Procurement Branch 1, and full compliance with technical specifications, delivery timelines, and support protocols is essential. The successful vendor must demonstrate proven experience with Woodward control systems, strong logistical capabilities, and the ability to provide sustained technical assistance to maintain training readiness.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 611430
New
Federal
Woodward EasYgenXT and LS Control Training
Solicitation # 52000QR260026143
This requirement mandates the provision of authorized Woodward, Inc. training services for U.S. Coast Guard personnel on EasYgenXT 3400/3500 Generator controls and LS-5/LS-612XT Circuit Breaker controls, with no substitutions permitted due to compatibility, standardization, and lifecycle support requirements. Only authorized vendors of Woodward, Inc. may deliver the training, and proof of authorized status via a valid Letter of Authorization from the OEM is mandatory for contract award; failure to provide it will result in a determination of non-responsibility. The training must be conducted over three days from September 15 to 17, 2026, at Woodward’s facility in Fort Collins, Colorado, combining classroom and hands-on instruction for four Coast Guard personnel. The procurement is issued as a Request for Quotation under FAR Part 12 and simplified acquisition procedures under FAR Part 13, with award to be made on a firm-fixed-price basis based on best value, considering price and other factors. All offerors must be registered in SAM.gov with an active Unique Entity ID and submit complete quotations on company letterhead, including detailed cost breakdowns, payment terms, and warranty information. Quotations must be submitted by August 10, 2026, at 10 a.m. Eastern Time to the designated point of contact, and late or incomplete submissions will not be considered. The solicitation is not set aside for small businesses, though small business sources are welcome to respond, and the North American Industry Classification System code is 611430 with a small business size standard of $15,000,000. The Government reserves the right to award on an all-or-none basis, selecting the offeror presenting the lowest aggregate price. Applicable FAR clauses include those related to commercial products and services, System for Award Management registration, equal opportunity, trafficking in persons, Buy American, and electronic fund transfer for payments. Offerors are required to complete all electronic representations and certifications in SAM.gov prior to submission, and any questions must be directed to the primary point of contact with a carbon copy to the contracting officer. The resultant contract will be awarded using simplified procedures, with strict adherence to vendor authorization status, compliance with federal regulations, and full contractual responsibility as defined under FAR Subpart 9.1.
Professional and Management Development Training

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
Welin Lambie Davit Overhaul and Renewal Services
Solicitation # 70Z08026QMECP0024
The contract covers the overhaul and renewal of TW.PIV 5.0B Dual Point Davits for the U.S. Coast Guard under a five-year period of performance from November 24, 2026, to November 23, 2031, with multiple option years for continued services. The procurement is a Small Business Set Aside, solicited under NAICS code 336611, and administered by the Surface Forces Logistics Center Procurement Branch 1 located in Norfolk, Virginia. Work is performed at Coast Guard facilities with primary performance in Norfolk, Virginia, and delivery of removed davits to the Coast Guard Yard in Baltimore, Maryland. The scope includes inspection, testing, overhaul, and renewal of davits in accordance with detailed technical standards such as SSPC-SP-10/NACE No. 2 for surface preparation, ASTM D4417 for surface profile measurement, and SFLC Standard Specification 6310 for preservation to withstand three years of outdoor storage. Packaging must meet ASTM D3951, with specific labeling requirements including NSN 2030-99-454-8999, item name, part number, and “Coast Guard Material Condition F.” Non-destructive examination must follow SFLC Std Spec 0740, and pressure gauges must be calibrated per BS EN 837-1. Environmental compliance is mandatory, requiring adherence to federal, state, and local regulations including SPCC, NPDES, and hazardous waste protocols, with waste removal restricted to business hours. A written Environmental Manager must be appointed and trained, and hazardous waste handling is strictly controlled with prohibition on using the Coast Guard’s EPA ID for manifesting. The contract includes provisions for travel and per diem but lacks explicit pricing; all CLINs list zero unit and extended prices indicating a cost-reimbursable or indefinite-delivery structure. Contract administration is overseen by Benjamin Wilhelms as the Contracting Officer’s Representative, with Christin Hendrickson as the primary point of contact. No detailed evaluation factors, contract clauses, or formal attachments are provided in the documentation, leaving key compliance mechanisms and award criteria undefined in the available record.
Ship Building and Repairing

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 331222
New
Federal
Supplier of Inconel Raw Material or Pre-Fabricated SheetsThe contract seeks a supplier to provide Inconel alloy in sheet or roll form for use in the manufacturing of insulation blankets, with stringent requirements for commercial-grade quality and performance under extreme heat and corrosive environments. The material must meet established industry standards for nickel-chromium superalloy properties, ensuring durability, thermal stability, and resistance to degradation in high-stress applications. Delivery is expected to support downstream production processes, and the supplier must demonstrate capability to consistently supply material that aligns with technical specifications without pre-fabrication unless otherwise specified. This is a subcontract opportunity posted by the Department of Homeland Security’s Sflc Procurement Branch 1, with a NAICS code of 331222 indicating classification under other fabricated metal product manufacturing. The solicitation was published on July 28, 2026, with responses due by August 11, 2026, at 8:00 PM. The place of performance and specific delivery location are not defined in the data provided, but the material will be delivered to support manufacturing operations under federal procurement guidelines. The contract does not specify set-asides or eligibility restrictions, leaving participation open to qualified vendors capable of meeting the material and performance criteria outlined.
Steel Wire Drawing

POSTED

6 days ago

DEADLINE

in 8 days
View Details