This Government Contract opportunity from Department Of Homeland Security was posted on March 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CGC BERTHOLF REVERSE OSMOSIS PARTS SOLE SOURCE

Closed

70Z08521NP45A0400Federal

Submission Closed03/17/2021, 12:00:00 PM UTC

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

DIBBS

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Submarine Rescue Operations Maintenance Contractor (SROMC)

Solicitation # N0013527R4302

POSTED

DEADLINE

Solicitation # 70Z04027Q60718Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.

CG-SEA-C23

POSTED

about 16 hours ago

DEADLINE

in 15 days

General Info

Agency

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

NAICS

336611 - Ship Building and Repairing

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

NONE

Documents

Updated+clause+77K+to+150K.DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 8

special-notice

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2021, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Anthony J. Andaluz

Barbara Falero

Full Description

The United States Coast Guard, Surface Forces Logistics Centers, Long Range Enforcer - Contracts & Procurement Branch 2, Oakland, CA anticipates awarding SOLE SOURCE procurement to LIFESTREAM WATERSYSTEMS THE FOLLOWING PARTS ARE REQUIRED: ES190210 1/2 PVC 90 DEG ELBOW CONNECTOR PV121276 ELECTRIC ACTUATOR WITH 350LB TORQUE PS300124 FEMALE CONNECTOR 1/2 FNPT x 1/2 TUBE WITH NUT ASTM Tube ASTM A 269 TUBE 1 x 0.083, TUBE SS316 SPACER WITH NUTS, 3 INCHES ASTM Tube ASTM A 269 TUBE 1 x 0.083, TUBE SS316 PS043010 1 x 3 NIPPLE SS316 SCHEDULE 40 PIPE PS020115 SS316 DEG ELBOW - CLASS 1501 1/2 PIPING, SCH40 ASTM A 312/A 312M Pipe with Threaded Ends 1 1/2 - Schedule 40S, 1S GROOVED 1SNPT Pipe, 12 INCHES PIPING, SCH40 ASTM A 312/A 312M Pipe with Threaded Ends 1 1/2 - Schedule 40S, 1S GROOVED 1SNPT Pipe, 24.50 INCHES PIPING, SCH40 ASTM A 312/A 312M Pipe with Threaded Ends 1 1/2 - Schedule 40S, 1S GROOVED 1 SNPT Pipe, 50.43 INCHES PIPING, SCH40 ASTM A 312/A 312M Pipe with Threaded Ends 1 1/2 - Schedule 40S, 1S GROOVED 1SNPT Pipe, 5.68 INCHES PIPING, SCH40 ASTM A 312/A 312M Pipe with Threaded Ends 1 1/2 - Schedule 40S, 1S GROOVED 1SNPT Pipe, 2 INCHES PS300104 MALE CONNECTOR 1/4 MNPT x 1/4 TUBE WITH NUT PV121291 1 1/2 3 WAY STANDARD PORT ELECTRIC ACTUATED VALVE REF DWG #4620-210-100 PS043015 ASTM A 312/A 312M Pipe with Threaded Ends 1 1/2 - Schedule 40S, 3 INCHES PS043022 1 1/2 x 1 1/2 MNPT x 3 NIPPLE 316SS GROOVED, 3 INCHES EACH PV012252 1/2 SS316 RP BALL VALVE PS300118 MALE CONNECTOR 1/2MNPT X 1/2 TUBE W NUT PS092015 SS316 Hex Head Bushing 2 x 1 1/2 PS091511 SS316 Hex Head Bushing1 1/2 x 1 PS091104 SS316 Hex Head Bushing 1 x 1/4 PS042506 1/2 X 1-1/2 NIPPLE 316SS PIPE NIPPLE SCH 40, 1 1/2 INCHES PS041504 1/4 X 1-1/2 316SS SCH40 NIPPLE CLOSED PS041110 1 X 1-1/2 CLOSE NIPPLE 316SS 150PSI SCH40 PS010115 SS316 Tee - Class 150 1 1/2 PS010110 SS316 Tee - Class 150 1 HS600300 3 5/8 OD X 3/8-16 U-BOLT SS316 FOR 3 PIPE PV012104 1/4 FNPT BALL VALVE 2-WAY 316SS (RESTRICTED FLOW) PS290404 MALE ELBOW 1/4 MNPT x 1/4 TUBE WITH NUT PS250150 Female Adapter (Tapered Thread) PS300914 FEMALE ELBOW 1in TUBE WITH NUT PS280410 UNION TEE 3-1in TUBE CONNECTION WITH NUTS PS300138 MALE CONN. 1 TUBE X 1in MNPT PS020104 1/4in 90 ELBOW 316SS 150 PSI FT CLASS PS020110 SS316 DEG ELBOW - CLASS 1501 PS091506 SS316Hex Head Bushing 1 1/2 x 1/4 4620-600-PV1 to PV2 1in TUBE FROM PRESSURE VESSEL PV1 BRINE OUTLET TO PRESSURE VESSEL PV2 INLET 4620-600-PV3 to AV3 1in TUBE FROM PRESSURE VESSEL PV3 BRINE OUTLET TO ACTUATED VALVE AV3 INLET 4620-600-AV3-C TO 1in TUBE FROM ACTUATED VALVE AV3 SIDE C OUTLET TO PRESSURE VESSEL PV4 INLET 4620-600-PV2 TO PV3 1in TUBE RUN FROM PRESSURE VESSEL PV2 BRINE OUTLET TO PRESSURE VESSEL PV3 INLET 4620-600-PV4 TO AV4 1in TUBE RUN FROM PRESSURE VESSEL PV4 BRINE OUTLET TO ACTUATED VALVE AV4 INLET 620-600-PV4 TO AV5 1/2in TUBE FROM PV4 PRODCUT WATER OUTLET TO ACTUATED VALVE AV5 INLET CHECK VALVE 4620-600-PV1 TO PM 1/2in TUBE FROM PV1 PRODUCT WATER OUT TO PRODUCT WATER MANIFOLD INLET 4620-600-PV3 TOPM2 1/2in TUBE FROM PV3 PRODUCT WATER OUTLET TO PRODUCT WATER MANIFOLD TEE B CONNECTION 4620-600-PV2 TO PM3 1/2in TUBE FROM PV2 PRODUCT WATER OUTLET TO PRODUCT WATER MANIFOLD TEE CONNECTION B 2ND TEE 4620-600-20MIC-D 1/2in TUBE FROM 20 MICRON POLYMER FILTER DRAIN TO TUBE ASSEMBLY 4620-600-AV2 1in TUBE RUN FROM ACTUATED VALVE AV4 INLET TEE TO ACTUACTED VALVE AV2 INLET SIDE A 4620-600-5MIC-D 1/2 TUBE FROM 5 MICRON POLYMER FILTER DRAIN TO TUBE ASSEMBLY 4620-215-200 PRESSURE GAUGE TO TUBE CONNECTION ASSEMBLY PS201212 3/4FNPT x 3/4JIC ELBOW SS316 MI060500 4-2M-1000PSI-REV-H-MEMBRANE SHELL PS300131 FEMALE CONN. 1in TUBE WITH NUT x 3/4in FNPT PV050605 CHECK VALVE 1/2in TUBE WIHT NUTS 1/3 psig SPRING PS280460 REDUCING UNION TEE 2-1in END TO END 3/4 ON TEE WITH NUTS PS250200 MALE ADAPTER 1inT X 1in MNPT PV050600 1/2in CHECK VALVE 1/2psi C. P. 316SS EC060998 CLEANING PUMP 1 HP 460V/60Hz/3PH MOTOR MI010570 CENTRIFUGAL CLEANING PUMP 316SS PS043021 1inG X 1in MNPT X 3in NIPPLE 316SS SCH40 PS030111 SS316 COUPLING - CLASS 150 PV050601 1MNPT-1_3 PSI-CV-SS316 PS091108 1in X 1/2in HEX BUSHING 316SS 150 psi 4452K175(LP) PS091508 1-1/2 X 1/2 HEX HEAD BUSHING 316SS 150# PS300140 FEMALE CONN 1/2in FNPT X 1/4in TUBE WITH NUT PS042011 1/2in X 4in Schedule 40 NIPPLE-SS316 PS043019 1-1/2in X 2in NIPPLE 316SS SCH40 PS260420 REDUCING UNION 1/2in TUBE X 1in TUBE WITH HEX NUT EC091025 0-1500PSI GAUGE 3,1/2 SHOCK CAGE PM388620 1_2FNPT-4-20 FLOW METER PS300125 BULKHEAD MALE CONN. 1/2in TUBE X 1/2in MNPT HS800562 1in CLAMP 316SS C030094 MAIN DISCONNECT HANDLE EC030093 MAIN DISCONNECT SHAFT EC030092 MAIN DISCONNECT SWITCH MEDIA MEDIA KITS FOR MEDIA FILTER REPLACEMENT PM388606 SALINITY SENSOR O-RING PS170406 1/4in FLARE x 3/8in MNPT ELBOW PS091206 SS316 3000 Hex Head Bushing 3/4 x 3/8 PS091511 SS316 HEX HEAD BUSHING 1 1/2in x 1in PM388600 CONDUCTIVITY ANALYZER 4620-218-100 HP PUMP BASE 4620-100-209 BW1 SUPPORT BRACKET 4620-100-212 POLYMER CARTRIDGE FILTER MOUNTING BRACKET & STRAPS FOR 5 & 20 MICRON POLYMER FILTERS MI020040 GAC FILTER HOUSING: CONSISTS OF MI020037 (O-RING NUT GASKET) AND MI020036 (SHELL GASKET) PV090050 PULSATION DAMPEN 16gpm 316SS MI010600 CAT PUMP SS316 TRIPLEX MI010044 HP PUMP SEAL KIT MI010045 HP PUMP VALVE KIT Vendor will provide all parts listed in the Schedule. NAICS Code # 336611 applies to this procurement. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. No solicitation will be issued, however all responses received on/before 0800 AM PST 17MAR21 will be reviewed by the Government. A determination not to compete this proposed contract based on the responses to this notice is solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. All questions concerning this notice must be submitted in writing the Purchasing Agent via email address is: contact@example.gov Primary Point of Contact.: SK3 ANTHONY ANDALUZ Contracting Office Address: USCG SFLC - Alameda Detachment CPD2 SAP Base Alameda BLDG 55 Alameda, CA 94501-5100