This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on October 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BARGE CRANE SERVICES

Awarded

70Z04023Q61157Y00Federal

Submission Closed11/15/2022, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 237990

New

SLED

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority has issued an advance notice for the Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to other heavy and civil engineering construction. The notice was posted on October 29, 2026, and the deadline for responses is set for September 30, 2027. Interested parties can find further details and manage bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

ALTA, RIVERVIEW, AND KINGS CANYON HIGH WELL DRILLING PHASE

Solicitation # alta-riverview-kings-canyon-high-well-drilling-phase

The Alta, Riverview, and Kings Canyon High Well Drilling Phase is a solicitation issued by the Kings Canyon Unified School District under project number 1000316-001C. This project involves well drilling operations across multiple locations, including Reedley, Parlier, Dinuba, and Fresno, California. The solicitation is categorized under NAICS code 237990 and is managed through Anthony J. Prieto Water Well Drilling, Inc. This opportunity is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 10, 2026. Interested parties may contact Jennah Castagna for further information regarding the bidding process.

Anthony J. Prieto Water Well Drilling, Inc.

POSTED

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-0

The Recharge Master Plan Update Basin Improvements Project involves the construction of two drop inlet diversion structures across the 25-foot-wide concrete San Antonio Creek Channel in Montclair, California. The scope of work includes excavating 8 to 10 feet below the channel floor, installing steel debris grates, and fitting wall-mounted steel gates on the east sides of the structures. Additionally, the project requires the installation of 4-foot-diameter discharge pipelines leading to Montclair Basins 2 and 3, which will be covered by 3 feet of soil and terminate in concrete outlet structures designed for flow dissipation. The project also encompasses the delivery of complete electrical, instrumentation, and SCADA integration to manage gate actuation, with programming limited to approved integrators Technical Systems, Inc. or E Technologies Group. This solicitation is managed by Granite Construction Company, with a response deadline of November 5, 2026. The contract is categorized under NAICS code 237990 and includes a set-aside for Disadvantaged Business Enterprises.

Granite Construction Company

POSTED

DEADLINE

ARWA Carrizo System Expansion: Well Drilling

Solicitation # arwa-carrizo-system-expansion-well-drilling

The Alliance Regional Water Authority is seeking bids for the Carrizo System Expansion project focusing on well drilling services located in Rosanky, Texas. This solicitation, identified as ARWA IFB Number 2026-001, is managed by Hydro Resources - Mid Continent, Inc. and falls under NAICS code 237990. The opportunity is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this contract is handled by Amy Majors.

Hydro Resources - Mid Continent, Inc.

POSTED

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin

Empire Equipment Service, Inc. is soliciting quotes for the Construction of The Recharge Master Plan Update Basin Improvements Project, specifically focusing on the Montclair Basins 2 and 3 Diversion Improvements. The project is located at the San Antonio Creek Channel at I-10 and Moreno Street in Montclair, California, and is being performed for the Inland Empire Utilities Agency. This opportunity is specifically seeking certified DBE and DVBE subcontractors and suppliers, with set-asides available for various small business categories including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties must submit their responses by November 5, 2026. Primary inquiries and quotes should be directed to Gio Marquez via the estimating department.

Empire Equipment Service, Inc.

POSTED

DEADLINE

Site Compliance and Improvements - Patton Landing

Solicitation # site-compliance-improvements-patton-landing

The State of California Department of General Services is seeking bids for the Site Compliance and Improvements project at Patton Landing, located in Carnelian Bay, Placer County. This solicitation, identified by project number 13891 and event ID 0000040533, focuses on site compliance and infrastructure enhancements under NAICS code 237990. The opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 10, 2026. Primary coordination for this project is managed through Nayvi Waite at Resource Development Company LLC.

Resource Development Company LLC

POSTED

DEADLINE

Structural Repair at NCMT Berths 24-3 and 24-4, CA

Solicitation # structural-repair-ncmt-berths-24-3-24-4-ca

This solicitation, issued by Griffith Company, concerns structural repair work at NCMT Berths 24-3 and 24-4 located in California. The scope of work involves the demolition and removal of existing concrete decks, pile caps, and appurtenances, followed by the construction of a new reinforced concrete deck. Additionally, the project requires the repair of existing piles, the installation of pile jackets, and the replacement of various waterfront elements, including bull rails, wale systems, fenders, and mooring hardware such as bollards. The opportunity is designated as a Small Business set-aside under NAICS code 237990. Interested parties must submit their responses by the deadline of November 4, 2026. For further inquiries, the primary point of contact is Savana Powell.

POSTED

DEADLINE

Marine Piling and Wharf Structural RepairThis subcontract for Marine Piling and Wharf Structural Repair involves performing critical structural repairs for prime contractors on wharf projects for the Town of Plymouth in Massachusetts. The scope of work includes driving piles, replacing decayed concrete or timber supports, installing marine-grade fasteners, and executing structural shoring. To complete these tasks, the contractor must utilize specialized equipment such as barges, cranes, pile drivers, and marine diving gear. The project requires strict adherence to coastal engineering standards and necessitates a valid marine construction certification to ensure a structurally sound support system. Interested parties must submit their responses by November 19, 2026, for work to be performed at the Court Street location in Plymouth.

POSTED

DEADLINE

22623 Town Wharf Repairs - Phase II

Solicitation # BD-27-1316-PR138-PD138-134965

The Town of Plymouth is seeking sealed bids for the Town Wharf Repairs - Phase II project under solicitation number BD-27-1316-PR138-PD138-134965. This open market solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026, at 3:00 PM. The project involves the execution of wharf repairs as detailed in the specifications and plans available through the official town bids website. Administrative oversight for this contract is managed by Sandra Strassel, the Purchaser, located at 26 Court St, Plymouth, MA 02360. All inquiries and bid submissions should be directed to this office. While the solicitation identifies the primary service as Town Wharf Repairs, specific pricing, budget estimates, and detailed performance schedules are contained within the full Invitation for Bids documentation rather than the summary metadata.

POSTED

DEADLINE

Storm Drainage and Utility Installation

POSTED

DEADLINE

This project involves the reclamation of abandoned mine lands and the installation of a passive treatment system at State Game Lands 332, located in Blacklick and Young Townships within Indiana County, Pennsylvania. Managed by the Pennsylvania Department of Environmental Protection, the contract has an estimated value exceeding 5,000,000 dollars and a performance term of 720 calendar days. A bid bond is required for participation in this solicitation. The scope of work is divided into mine land reclamation and passive treatment system construction. Key reclamation activities include the supply and application of nearly 200,000 tons of alkaline materials, extensive grading across five distinct areas totaling over one million cubic yards, stream relocation, and seeding of 59 acres. The passive treatment components consist of the installation of holding and settling ponds, vertical flow ponds, an aerobic wetland, a dewatering basin, and specialized drainage and flushing systems.

Pennsylvania Department of Environmental Protection

POSTED

DEADLINE

Carlson Field Athletic Complex: Construction of new Pickleball Courts

Solicitation # BCP-REC-26

The Town of Hingham, Massachusetts, is soliciting sealed bids for the construction of eight new pickleball courts at the Carlson Field Athletic Complex, with an estimated project cost of $1,300,000. The scope of work includes site preparation such as the removal of trees and shrubs, re-grading, and the installation of the courts, posts, nets, walkways, benches, shade shelters, and ADA pathways. Additionally, the project requires a new asphalt parking lot and the installation of solid AF-6 Acoustifence Panels around the entire perimeter for sound attenuation. The contractor is responsible for maintaining construction fencing and erosion control, coordinating closely with the Town and the demolition contractor, Pasquazzi Bros, Inc. The contract will be awarded to the lowest responsible and eligible bidder who possesses at least seven years of experience constructing sports courts or similar athletic facilities. Bidders must provide a statement of qualifications, including three similar public project examples and three references, one of which must be a Massachusetts municipality from the last two years. This is a lump sum, fixed-price contract with no escalation for fuel, labor, or materials. Compliance with Massachusetts prevailing wage laws, OSHA regulations, and the Massachusetts Building Code is mandatory. Bids must be submitted electronically via the OpenGov portal by November 3, 2026, at 9:00 am, and must include a 5% bid security.

Recreation

POSTED

about 9 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$14,999.97

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

SBA

Awardee

ADEPT TECHNOLOGIES LLC

Award Issued Date

12/13/2022, 12:00:00 AM UTC

Documents

2123403Y3390519001+SOW+Large+Floating+Barge+Crane+Services+%28DEWERT%29.doc

70Z04022Q61157Y00+RFQ.docx

70Z04023Q61157Y00+FARSMART+MATRIX.pdf

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Timeline

PhaseAwarded

PostedOct 31

Combined Synopsis

AwardedDec 13

Contract was awarded

Submission Closed

11/15/2022, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

SK2 TYRONE JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q61157Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: ITEM 1: BARGE CRANE SERVICES FOR MK75 GWS REMOVAL DESCRIPTION: PR cost is for crane services for removal of one MK75 GWS from Navy ship located in Philadelphia Navy Yard. Cost are for mobilization of crane, one day of crane use with all related work (See SOW) and demobilization of crane. Date for crane use is 13 December 2022. QTY: 1 JB UNIT PRICE: TOTAL: REQUIRED DELIVERY DATE: 12/13/2022 PROMISED DELIVERY DATE: _____________________________________________________________________________________ Note: FOB Destination is required. PACKAGING SPECIFICATIONS: N/A *********ALL OR NONE APPLIES TO THIS RFQ********** NOTE: Pricing is firm fixed price, unless otherwise stated. INDIVIDUAL PACK & MARK _____YES _____NO GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO PAYMENT TERMS____________________________ SMALL BUSINESS_____YES __NO TIN NO: ______________________________________________ DUNS NO.: __________________________________ (Must fill in this item at all times) ACTIVE IN SYSTEM FOR AWARD MANAGEMENT ***REQUIRED FOR AWARD - SEE www.sams.gov : _______YES ______NO GSA CONTRACT? ___YES __NO CONTRACT NUMBER: ______________ Total amount: $ Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number +1 (555) 000-0000 or Fax No. +1 (555) 000-0000 or email address contact@example.gov. **ELECTRONIC INVOICING** https://www.work.uscg.mil/fincen/electron/electroncgyard/

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