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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Homeland Security was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CGC AXE HI FOG SUPRESSION NOTICE OF INTENT

Closed
70Z08525Q0019409Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
Federal
COLUMBIA Class Tailcone Manufacture
Solicitation # N0016726R1005
The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work involves the procurement of materials, machining, assembly, painting, and delivery of up to eight tailcone kits, with a minimum of one kit required in the first year and options for seven additional kits. The contract also includes requirements for engineering support services, such as design reviews and the development of a manufacturing plan and final certification package. This is a DPAS rated DX-A3 order utilizing a combination of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services, and Cost No Fee for data requirements. Award will be determined via a best value tradeoff process evaluating technical capability, cost proposal, past performance, and small business participation, with technical capability being the most significant factor. Proposals must be submitted electronically through the PIEE Solicitation Module and organized into five distinct volumes. Key deliverables include a variety of Contract Data Requirements List items, such as monthly status reports, performance and cost reports, and conference minutes. The contract mandates strict adherence to security protocols for classified and unclassified data, compliance with ISO 9001:2008 or AS9100 quality standards, and the use of the Wide Area WorkFlow system for invoicing.
Nswc Carderock

POSTED

about 5 hours ago

DEADLINE

in 3 months
NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.
Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

in 15 days
NAICS: 336611
New
DIBBS
TRAINING SET, FIRE FIGH
Solicitation # SPE8E6-27-T-0421
Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
LAMINATED CONDUCTO
Solicitation # SPE7M2-27-T-0463
Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

Morgan City, LA, 70380, USA

Set-Aside

NONE

Documents

1

USCGC AXE Marioff Hi-Fog MAU-150 Upgrade SOW

DOCX, High priority: read this first5 pages · sow
High

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

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA

Full Description

Show more
STATEMENT OF WORK (SOW) FOR USCGC AXE Marioff Hi-Fog MAU-150 Upgrade AXE has an immediate need for replacement of their current engine room fire fighting system with the Marioff Hi-fog MAU-150 Water Mist Fire Suppression System. 1. SCOPE 1.1 Intent. This work item describes the requirements for the Contractor to provide labor and materials to install a complete Water Mist fire suppression system to protect the Engine Room. This installation also includes piping provisions for supplying the Water Mist fire suppression system with potable water. 1.2 Government-furnished property. MTI ITEM DESCRIPTION NSN/PN QTY ESTIMATED COST ($/UNIT) N Water Mist Fire Suppression System EU2150 - MAU150 1 ea. 20,000.00 *Government-loaned property, which shall be returned to the vessel upon completion of the availability. **New or refurbished equipment that the Government may provide for installation in place of existing equipment. ***Government-furnished property, which is to be supplied by either the vessel or the C4IT Service Center. 2. REFERENCES Coast Guard Drawings Coast Guard Drawing 75C-WLR-1112-001, Rev B, FOUNDATION FOR MARIOFF WATER MIST SYSTEM Coast Guard Drawing 75C -WLR-4803-001, Rev C, ENGINE ROOM WATER MIST SYSTEM A&D Coast Guard Drawing 75C -WLR-4803-002, Rev -, MARIOFF ENG RM WATER MIST FIRE SUPPRESSION SYSTEM Coast Guard Publications Surface Forces Logistics Center Standard Specification 0000, (SFLC Std Spec 0000) 2018 Edition, General Requirements Surface Forces Logistics Center Standard Specification 0740, (SFLC Std Spec 0740) 2018 Edition, Welding and Allied Processes Surface Forces Logistics Center Standard Specification 3041, (SFLC Std Spec 3041) 2018 Edition, Shipboard Electrical Cable Test Surface Forces Logistics Center Standard Specification 3042, (SFLC Std Spec 3042) 2018 Edition, Shipboard Electrical Cable Removal, Relocation, Splice, Repair and Installation Surface Forces Logistics Center Standard Specification 6310, (SFLC Std Spec 6310) 2018 Edition, Requirements for Preservation of Ship Structures Surface Forces Logistics Center Standard Specification 8636, (SFLC Std Spec 8636) 2018 Edition, Temporary Hull Accesses Other References HI FOG WATER MIST FIRE PROTECTION SYSTEM MANUAL (MARIOFF), DOCUMENT CODE DOC0002166E Manufacturers Standardization Society of the Valve and Fittings Industry (MSS) SP-58, 2009, Pipe Hangers and Supports - Materials, Design, Manufacture, Selection, Application, And Installation 3. REQUIREMENTS 3.1 General. 3.1.1 CIR. None. 3.1.2 Tech Rep. Contractor shall provide the services of OEM authorized/ licensed Tech Rep, for the Marioff Hi Fog MAU water Mist Fire Suppression System, to accomplish the following tasks: Provide manufacturer's proprietary information, software, and tools pertinent to the equipment/system (consultation not mandatory to be on site). Test and Certify final installation (on-site). 3.1.3 Protective measures. The Contractor shall furnish and install all protective coverings to seal off and protect all non-affected vessel's components, equipment, and spaces near the work area against contamination during the performance of work. Upon completion of work, the Contractor shall remove all installed protective measures, inspect for the presence of contamination, and return all contaminated equipment, components, and spaces to original condition of cleanliness. 3.1.4 Interferences. The Contractor shall handle all interferences in accordance with SFLC Std Spec 0000, paragraph 3.3.5 (Interferences). Known interferences include, but are not limited to the following: Piping Bulkhead insulation Deck Plates & Boundary Angle Cableways and transits Electrical panels 3.2 Water Mist Fire Suppression System Installation. The Contractor shall install all components of the new Water Mist system as follows:. 3.2.1 Removals. 3.2.1.1 The Contractor shall package, ship, or dispose all removed components as designated by the Coast Guard Inspector. The Contractor shall perform the following: 3.2.1.2 Existing CO? System Removal. The Contractor shall remove the existing fixed fire-fighting CO? system in the Fidley including, but not limited to, the cylinders, foundation, hoses, supports and piping using Coast Guard Drawing 75C-WLR-4803-001. 3.2.2 Material List. 3.2.2.1 Both CG DWGs 75C-WLR-4803-001 and 75C-WLR-4803-002, have lists of "Installer Supplied Materials" and "Vendor Supplied Materials (GFE)". To be clear for the purpose of this specification Installer Supplied Material is the same as Contractor Furnished. To be clear for the purpose of this specification Vendor Supplied Material is the same as Government Furnished (and is what is included in 1.1 Government Furnished Property) 3.2.3 Structural modifications and installations. 3.2.3.1 Temporary access opening. Upon obtaining specific express written permission from the Contracting Officer, the Contractor shall cut temporary access openings as designated by the Coast Guard Inspector to facilitate ingress/egress of equipment as necessary. Perform all required work for opening the access and reinstallation of closure plates in accordance with SFLC Std Spec 8636, Temporary Hull Accesses. 3.2.3.2 Structural Foundations. The Contractor shall fabricate and install the structural foundations for the new Water Mist Unit in accordance with CG DWG 75C-WLR-1112-001. 3.2.3.3 Deck Plates & Boundary Angle. The Contractor shall modify deck plates and boundary angles in way of Water Mist System components. 3.2.4 Mechanical modifications and installations. 3.2.4.1 Potable Water Supply. The Contractor shall install a new Potable Water supply piping line from the Engine Room to the Forward Hold in accordance with CG DWG 75C-WLR-4803-001 and 75C-WLR-4803-002. 3.2.4.2 Water Mist Assembly. The Contractor shall install the new Water Mist System, including the MAU, the Nitrogen bottle and all associated components located in the Forward Hold, in accordance with CG DWGs 75C-WLR-4803-001, 75C-WLR-4803-002 and 75C-WLR-1112-001. 3.2.4.3 Water Mist distribution piping. The Contractor shall provide and install Water Mist distribution piping and spray heads for the Engine Room in accordance with Coast Guard Drawing 75C-WLR-4803-001 and 75C-WLR-4803-002. 3.2.4.4 Perform all weld in accordance with (SFLC Std Spec) 0740, Welding and Allied Processes. 3.2.4.5 When and where necessary, fabricate and install new pipe hangers in way of the permanently discarded hangers in accordance with MSS SP-58. Remove any old discontinued pipe hangars no longer used. These hangars would be in addition to the ones required by general Note 3. of 75C-WLR-4803-001. 3.2.4.6 Shop fabrication, cleaning, flushing and testing of assemblies is permissible and even preferable. 3.2.5 Electrical modifications and installations. 3.2.5.1 Control Panel Installation. The Contractor shall install the flush mounted Water Mist System Control Panel on the Longitudinal Bulkhead within the STBD Passage (Main Deck), leading into the Log Office, in accordance with CG Dwg 75C-WLR-1112-001. Exact location of panel to be determined at the time of installation. 3.2.5.2 Electrical Installation. The contractor shall install new wiring between the Control Panel in the main deck passage and the Water Mist Unit in the Forward Hold, in accordance with CG Dwg 75C-WLR-4803-002. 3.2.5.3 Electrical requirements. The Contractor shall accomplish all electrical work in accordance with SFLC Std Spec 3042, Shipboard Electrical Cable Removal, Relocation, Splice, Repair and Installation and test cables in accordance with SFLC Std Spec 3041, Shipboard Electrical Cable Test, and MIL-STD 2003A, Electric Plant Installation Standard Methods for Surface Ships and Submarines. 3.2.5.4 Electrical cabling requirements. The Contractor shall ensure that all electrical cables are zero Halogen and low smoke type in accordance with requirements set forth in Naval Ships Technical Manual (NSTM) Chapter 300, Electric Plant-General. 3.3 Pipe flushing. After all authorized work is completed; the Contractor shall accomplish the following: 3.3.1 Flush all new and disturbed piping with clean fresh water until all debris is removed but not longer than five minutes. Ensure flushing fluid is directed to move scale and foreign debris away from installed machinery to prevent possible damage upon operational testing. Submit a CFR documenting date and time of flushing process and level of pipe cleanliness. Blow dry all flushed piping with dry, low-pressure air. Ensure all water is removed to prevent contamination of the piping systems. 3.3.2 Dispose of flushing fluid in accordance with all applicable Federal, state, and local regulations. Warning Do not drain any fluids including fresh water, into any space, bilge, or exterior location.. 3.4 Hydrostatic test. After all authorized repairs of welded joints, the Contractor shall hydrostatically test all new and disturbed piping and components of the system in accordance with SFLC Std Spec 0740, Appendix C, - Hydrostatic Test. Be aware that no leakage or permanent deformation of pressure-containing parts is permissible. Repair all leaks and discrepancies found. Submit a CFR. Test Notes of CG DWG 75C-WLR-4803-001 provides more amplifying information concerning hydrostatic testing. 3.4.1 After hydrostatic testing, test piping for operation and unobstructed flow 3.5 Touch-up preservation, general. The Contractor shall prepare and coat all new and disturbed gooseneck vent pipe surfaces, as applicable, to match existing adjacent surfaces in accordance with SFLC Std Spec 6310, paragraph 3.1.13 (Touch-ups and minor coating repairs.) 3.6 Certification and Crew Training. 3.6.1 At conclusion of all work and in the company of USCG Inspectors, the system shall be fully tested and shall be certified operational by a qualified Marioff Representative (Tech Rep). 3.6.2 The Tech Rep shall provide onboard training of the ship's personnel for the watermist system installed. The training shall include but is not limited to: a. review of monitoring and actuation procedures b. system recharging c. maintenance procedures OTHER APPLICABLE CONDITIONS 4.1 PERIOD of Performance The period of performance for this contract shall not exceed 120 calendar days from the date of award. 4.2 PLACE OF PERFORMANCE The primary place of performance will be at CGC AXE home port, 800 Youngs Rd. Morgan City, LA 70380. 4.3 HOURS OF OPERATION Contractor employees shall generally perform all work between the hours of 0730 and 1600 EST, Monday through Friday (except Federal holidays). However, there may be occasions when Contractor employees shall be required to work other than normal business hours, including weekends and holidays, to fulfill requirements under this SOW. Precise times may be negotiated with the cutter Engineer Petty Officer (EPO) as scheduling is subject to ship's operations. 4.4 TRAVEL Contractor travel may be required to support this requirement. 4.5 Daily Progress Reports The Contractor shall hold a daily progress meeting with the Engineer Petty Officer and/or Commanding Officer upon arrival at the asset each morning of the visit. This report shall include a summary of all Contractor work performed, an assessment of technical progress, schedule status, and discuss any hazardous work conditions or necessary precautions the crew need to be made aware of prior to commencing work. 4.6 General Report Requirements The Contractor shall provide all written reports in electronic format with read/write capability using applications that are compatible with DHS workstations (Windows and Microsoft Office Applications). 5.0 GOVERNMENT FURNISHED RESOURCES Listed in section 1.2 6.0 CONTRACTOR FURNISHED PROPERTY The Contractor shall furnish all materials, equipment, and services necessary to fulfill the requirements of this contract, except for the Government Furnished Resources specified in Section 5.0. GOVERNMENT ACCEPTANCE PERIOD The EPO will inspect deliverables prior to acceptance and provide the contractor with an e-mail that provides documented reasons for non-acceptance. If the deliverable is acceptable, the EPO will send an e-mail to the Contractor notifying it that the deliverable has been accepted. 8.0 DELIVERABLES The Contractor shall provide a trip report once project is completed.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS