This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CGC BISCAYNE BAY DOCKSIDE REPAIRS
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The U.S. Coast Guard, through the Department of Homeland Security’s SFLC Procurement Branch 2, is soliciting quotations for dockside repairs on the USCGC BISCAYNE BAY (WTGB-140) under a total small business set-aside using NAICS code 336611 for Ship Repair. This is an Indefinite Delivery Requirements Contract (IDR) with a period of performance from September 22, 2026, through December 1, 2026, to be executed at the cutter’s homeport in North Charleston, South Carolina. The scope encompasses a comprehensive list of required maintenance tasks described in the Specification for Dockside Repairs FY2026, including fire prevention systems, cleaning and inspection of water mist, potable water, lube oil, ballast, and dirty oil/waste tanks, cleaning of accessible voids, commercial cleaning of main diesel engine and ship service diesel generator exhaust piping, and structural renewal of five port safety rail stanchions. All work must comply with Surface Forces Logistics Center standards, including SFLC Std Spec 0000, 0740, 6310, and 8636, as well as Coast Guard drawings and CFR Title 29, Part 1915 safety regulations. Contractors are required to furnish protective coverings to prevent contamination and restore surfaces to their original condition upon completion. Quotations must be submitted electronically by June 25, 2026, at 10:00 a.m. Eastern Time to designated email addresses, with separate submissions required for pricing, technical capability, and past performance. Offerors must maintain an active SAM registration, provide proof of insurance, disclose all subcontractors, and submit all certifications and personnel qualifications required by the Statement of Work. Evaluation is based on two pass/fail gates—Technical Capability and Past Performance—with failure on either rendering a quote ineligible regardless of price. Awards will go to the responsible vendor with the lowest evaluated price who meets all non-price requirements. Invoicing is strictly controlled: no CLIN may be invoiced until 25% complete, invoices must be itemized and match the pricing schedule, and final invoices must include specific language acknowledging no further payment is due. Invoices are to be emailed to designated personnel and processed through IPP or MarkView. Quality assurance requires detailed compliance with inspection protocols: surface profile and coating thickness measurements per SFL
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NAICS
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CASet-Aside
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Submission Closed
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