This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CGC BERTHOLF (WMSL 750) DOCKSIDE REPAIRS FQ3 FY26

Closed

70Z08526QLREP0006Federal

Submission Closed01/14/2026, 08:00:00 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

New

DIBBS

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

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CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both 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 RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

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Solicitation # SPE7M4-27-T-0450

Solicitation SPE7M4-27-T-0450 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The requirement is categorized under NAICS code 336611. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2027, and an original required delivery date of October 31, 2027. The delivery timeline is specified as 346 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and includes specific preferences for HUBZone concerns. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and restrictions against the use of additive manufacturing unless specifically authorized.

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IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

MMA01 - Massachusetts Maritime Academy

POSTED

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Marine Engine and Propulsion Supply & Installation

Maritime Administration

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RO/RO Vessel Construction

Maritime Administration

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TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a total small business set-aside for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). The project involves comprehensive vessel repairs, including hull, machinery, and deck maintenance, to be performed at a commercial contractor's facility. The anticipated award date is December 7, 2026, with industrial performance scheduled to commence on March 5, 2027, and conclude by June 4, 2027. The contract is structured as a Firm Fixed Price Indefinite Delivery Requirements Contract (IDR) under NAICS code 336611. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. The government will evaluate offers based on technical capability and past performance from the last three years using a pass/fail rating; among acceptable quotations, the award will be made to the lowest evaluated price. Contractors must adhere to strict quality and preservation standards, including SFLC Standard Specifications and SSPC-SP 11, and are required to provide a list of key personnel to the Contracting Officer's Technical Representative. Invoicing will be processed through the Invoice Processing Platform or MarkView, with payments handled by the USCG Finance Center.

CG-SEA-C22

POSTED

about 23 hours ago

DEADLINE

in 17 days

General Info

Agency

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

Contract Value

$1,701,206

NAICS

336611 - Ship Building and Repairing

Place of Performance

CA, 94501, USA

Set-Aside

SBA

Awardee

JAG INDUSTRIAL SERVICES, INC

Award Issued Date

04/21/2026, 12:00:00 AM UTC

Documents

70Z08526QLREP0006 Attachment 3 Consolidated List of References Rev 1

5 pages · specifications

High

70Z08526QLREP0006 Price Schedule for USCGC BERTHOLF FY2026

5 pages · price-schedule

High

70Z08526QLREP0006 Price Schedule Rev 1 for USCGC BERTHOLF Dockside Availability FY2026

5 pages · price-schedule

High

Amendment 0001 to Solicitation 70Z08526QLREP0006

44 pages · amendment

High

Past Performance Questionnaire for Solicitation 70Z08526QLREP0006

3 pages · past-performance

High

Solicitation 70Z08525QLREP0002 Questions Attachment

2 pages · q-and-a

High

Solicitation 70Z08526QLREP0006 for USCGC BERTHOLF Dockside Repair

42 pages · rfq

High

Solicitation Amendment 70Z08526QLREP0006 A0002

46 pages · amendment

High

USCGC BERTHOLF Dockside Repairs Specification FY2026 Rev-0

111 pages · specifications

High

USCGC BERTHOLF Dockside Repairs Specification FY2026 Rev 1

107 pages · specifications

High

BERTHOLF DS FQ3 FY26 Consolidated List of References

6 pages · specifications

Low

Department of Homeland Security Non-Disclosure Agreement (NDA)

3 pages · nda

Low

Government Property Report Attachment 6 for Contract VESSEL

1 page · government-property-report

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedDec 12

Combined Synopsis

Notice updatedJan 12

Response deadline changed from Jan 9, 2026 to Jan 14, 2026. The notice description changed.

Response DeadlineJan 14

Deadline has passed

Submission Closed

01/14/2026, 08:00:00 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

Wayne Gutman

Robin B. Kloeppel

Full Description

A0002: Deletes W/I D-003, revises all references and attachment documents accordingly. This amendment includes A0002, A0001 and the Revised Solicitation for your convenience, enalbing you to sign all at once.

A0001: Extends the offer due date from 9 January to 13 January 2026, 1200 Pacific Time.

+++++++++++++++++++++++++++++++++++++++++++++++++

This is a Request for Quote (RFQ) for the Fiscal Year Quarter (FYQ) 3, Fiscal Year (FY) 26 Dockside Repairs of United States
Coast Guard Cutter USCGC BERTHOLF (WMSL 750), home moorage Alameda, CA.
The requirement consists of dockside repairs aboard USCGC BERTHOLF (WMSL 750) in accordance with Attachment 2
PWS_BERTHOLF DS FQ3_Rev_0. The scope of work includes ship repair and associated support work and may include
work not currently listed as individual Work Items.
C.2 Scope of Work
The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and
all other items required—except as otherwise specified—to perform dockside repairs in accordance with this solicitation and
all attached specifications.
A complete list of contract line-item numbers (CLINs), quantities, units of measure, and options is provided in Attachment (1),
Price Schedule, REV 0.
Failure to read the complete specification will not relieve the Offeror of responsibility for accurately estimating the work
required or pricing the requirement. All quotes submitted in response to this solicitation shall remain valid and stand firm for
120 calendar days from the solicitation close date.
C.3 List of Attachments
Attachment Description
(1) 70Z08526QLREP0006, Attachment 1 – Price Schedule, REV
0
(2) 70Z08526QLREP0006, Attachment 2 – PWS_BERTHOLF
(WMSL 750) DS FQ3_REV_0
(3) 70Z08526QLREP0006, Attachment 3 – Consolidated List of
References
70Z08526QLREP0006
Page 9 of 42
Attachment Description
(4) 70Z08526QLREP0006, Attachment 4 – Past Performance
Questionnaire
(5) 70Z08526QLREP0006, Attachment 5 – Questions
(6) 70Z08526QLREP0006, Attachment 6 – Government
Property Report
(7) 70Z08526QLREP0006, Attachment 7 – Department of
Homeland Security Non-Disclosure Agreement (NDA)
(8) 70Z08526QLREP0006, Attachment 8 – Change Request
Quote Form
4. Section D - Packaging and Marking
D.1 General
Unless otherwise specified