This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOW COVER

Awarded

HSCG40-17-Q-50416Federal

Submission Closed04/21/2017, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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Hull Preservation & Structural RepairThis small business set-aside subcontract, titled Hull Preservation and Structural Repair, involves providing specialized maintenance services for USCG vessel dry dock projects under the Department of Homeland Security. The scope of work includes performing hull inspections, general welding, and underwater body plating inspections, as well as executing full underwater body preservation and the removal of non-slip pads. Additionally, the contractor is responsible for applying hull identification markings and managing cathodic protection and zinc removal utilizing abrasive blasting and marine-grade welding equipment. The project will be performed in Charleston and is categorized under NAICS code 336611. Interested parties must respond by November 12, 2026, to support the delivery of a fully preserved and marked hull for the prime contractor.

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Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

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Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.

CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

Solicitation number HSCG40-17-Q-50416 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific vessel parts for vessels 26TANB and 29RBS. The requirement includes ten bow covers, twenty-two zinc plate anodes, five tow reel assemblies, eight port bow rails, and ten kits of nonmetallic nonskid tread. All items are manufactured by Metal Shark Boatbuilders, who is identified as the sole source capable of providing the materials due to their status as the original equipment manufacturer and sole possessor of the necessary technical drawings and specifications. The government intends to award a firm fixed price purchase order on an all-or-none basis to the lowest technically acceptable offeror, which must be Metal Shark Boatbuilders or an authorized distributor. All delivered items must reach the Surface Forces Logistics Center in Baltimore, Maryland, by May 22, 2017. Interested parties must submit their proposals via email to the designated purchasing agent, including required company identification, tax information, and a relevant past performance reference.

General Info

Agency

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

Contract Value

$21,730.88

NAICS

336611 - Ship Building and Repairing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

GRAVOIS ALUMINUM BOATS LLC

Award Issued Date

04/26/2017, 12:00:00 AM UTC

Documents

SAP Justification for Other Than Full and Open Competition - Metal Shark LCL

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 17

Combined Synopsis

AwardedApr 26

Contract was awarded

Submission Closed

04/21/2017, 03:00:00 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

Kimberly J Wooters

contact@example.gov

+1 (555) 000-0000

Full Description

(i) 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; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-17-Q-50416 applies and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-95 (19 JAN 2017). (iv) This procurement is set aside as Unrestricted. The North American Industry Classification System (NAICS) code is 336611. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order on a sole-source basis to METAL SHARK BOATBUILDERS AND/OR THEIR AUTHORIZED DISTRIBUTORS. It is the Government's belief that they are the only source capable of providing the required materials. Concerns that respond to this notice must fully demonstrate that they are an authorized distributor of METAL SHARK BOATBUILDERS by providing a copy of their Authorized Distributor letter along with their bid. (v) Item 0001: NSN: 2040-01-613-3769 - BOW COVER QUANTITY: 10EA UNIT PRICE:_____________ TOTAL PRICE_____________ MFG NAME: METAL SHARK BOATBUILDERS MFG PART NUMBER: 13890H REQUIRED DELIVERY DATE 5/22/17 Item 0002: NSN: 5340-01-641-5096 - ZINC PLATE ANODE QUANTITY: 22EA UNIT PRICE:_____________ TOTAL PRICE_____________ MFG NAME: METAL SHARK BOATBUILDERS MFG PART NUMBER: 10240A REQUIRED DELIVERY DATE 5/22/17 Item 0003: NSN: 8130-01-648-6267 - TOW REEL ASSEMBLY QUANTITY: 5EA UNIT PRICE:_____________ TOTAL PRICE_____________ MFG NAME: METAL SHARK BOATBUILDERS MFG PART NUMBER: 20069A REQUIRED DELIVERY DATE 5/22/17 Item 0004: NSN: 2040-01-628-0961 - PORT BOW RAIL QUANTITY: 8EA UNIT PRICE:_____________ TOTAL PRICE_____________ MFG NAME: METAL SHARK BOATBUILDERS MFG PART NUMBER: 32600002 REQUIRED DELIVERY DATE 5/22/17 Item 0005: NSN: 7220-01-621-8495 - TREAD NONMETALLIC NONSKID QUANTITY: 10KT UNIT PRICE:_____________ TOTAL PRICE_____________ MFG NAME: METAL SHARK BOATBUILDERS MFG PART NUMBER: 13893A2 REQUIRED DELIVERY DATE 5/22/17 (vi) Place of delivery: Surface Forces Logistics Center, Small Boat Product Line, 2401 Hawkins Point Road, Baltimore, MD 21226, ATTN: RECEIVING -BLDG 88. (vii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. (viii) FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. (ix) FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2017). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses 2) discounts for prompt payment if applicable 3) cage code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Price and delivery information 7) Provide one (1) relevant past performance reference including name of contractor, point of contact and telephone number. 8) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (x) FAR 52.212-2 Evaluation-Commercial Items (Oct 2014). - The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Award will be lowest technically acceptable. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable. The evaluation and award procedures in FAR 13.106 apply. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (xi) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Jan 2017) shall be submitted with their offers. The use of the System for Award Management (SAM) website located at https://www.sam.gov/portal is mandatory. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision FAR 52.212-3 which can be obtained electronically at https://www.acquisition.gov. (xii) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard Finance Center, 1430A Kristina Way, Chesapeake, VA 23326-3635. (xiii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (JAN 2017). The following clauses listed in 52.212-5 are attached in the solicitation: (xiv) Proposals are to be emailed to contact@example.gov. (xv) Point of Contact: Kimberly Wooters, Purchasing Agent, Tele. No. +1 (555) 000-0000 email address: contact@example.gov.