This Government Contract opportunity from Department Of Homeland Security was posted on November 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CG STA CAPE COD CANAL (45675) 2017 DRYDOCK REPAIRS

Awarded

HSCG40-17-Q-P30003Federal

Submission Closed11/10/2016, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # 70Z04027Q60514Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.

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Solicitation SPE2DS-27-T-1156 is a request for quotations for the procurement of one bag edging machine, identified by NSN 6540-01-416-2188, for the Department of Defense via DLA Troop Support. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70 with a required delivery lead time of 20 days and an original required delivery date of November 2, 2026. The acquisition is managed under NAICS code 336611 and is subject to destination inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical compliance includes the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

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AI Contract Overview

Contract Award HSCG40-17-P-P30282, issued by the Department of Homeland Security through the Sflc Procurement Branch 3, covers the dry-docking and repair of the USCG STA Cape Cod Canal (45675). This procurement was conducted as a 100 percent Total Small Business Set-aside under NAICS code 336611 and awarded on a firm-fixed-price basis. The project was scheduled to commence around December 1, 2016, with a designated completion window of 62 days. The scope of work is defined by a detailed technical specification package that includes 27 specific work items. Key technical requirements encompass hull plating, engine alignment, water jet service, and electrical isolation, all supported by official Coast Guard drawings and technical publications. The procurement process involved a solicitation period ending in October 2016, with administrative oversight managed by the office located in Baltimore, Maryland.