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 →

CGC HAMILTON STERN DOOR HYDRAULIC PUMP

Open
70ZU0227Q0000674Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Coast Guard Deputy Commandant for Systems, on behalf of the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract for a replacement Vickers by Danfoss Integrated Motor Pump to support the CGC HAMILTON (WMSL-753). This acquisition is a 100% total small business set-aside under NAICS code 333996 and Product Service Code 4320. All supplies must be delivered on an F.O.B. Destination basis to North Charleston, South Carolina, no later than January 7, 2027. The vendor is required to use standard commercial packaging to prevent transit damage, ship the items as a complete order, and provide shipment tracking information to the designated USCG point of contact. Award will be granted to the responsible offeror who provides the most advantageous quote based on technical capability, past performance, and total price. Technical capability is evaluated on a pass/fail basis, requiring a clear understanding of the work statement and strict adherence to manufacturer specifications. Past performance is also evaluated as pass/fail, where a satisfactory rating for similar work within the last three years is required, though offerors without relevant experience will be deemed neutral. All quotes must be all-inclusive of manufacturing, packaging, and transportation costs, and the government intends to make an award without further discussions.

General Info

USCG seeks a small business to supply a replacement motor pump for CGC HAMILTON.

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

SBA

Documents

2
PDF, High priority: read this first2 pages · sow
High
PDF, High priority: read this first3 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → CG-SEA-C22
Contacts2 people available
OfficeAlameda, CA, 94501, USA
Office AddressAlameda, CA, 94501, USA
Contacts

Full Description

Show more

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work.


This requirement consists of providing Vickers by Danfoss Integrated Motor Pump in support of CGC HAMILTON (WMSL-753). Do not list individual line items, quantities, part numbers, National Stock Numbers, or technical specifications in this notice. The complete itemized requirement, including quantities, part numbers, and specifications, is contained in the attached Statement of Work and associated line-item schedule. All items must be delivered on an F.O.B. Destination basis to North Charleston, SC by 07-JAN-2027.


This acquisition is a 100% total small business set-aside under NAICS code 333996, with a corresponding small business size standard of 1,250 employees. The applicable Product Service Code is 4320.


The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:


1. Technical Capability (Pass/Fail)
2. Past Performance (Pass/Fail)
3. Total Price


A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price.


To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable.


The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating, past performance must demonstrate a rating of satisfactory or higher performance of similar work. Offerors without recent or relevant past performance will be assessed as "Neutral" and considered acceptable for award. Past performance demonstrating marginal or below performance is unacceptable.


Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute.


Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.


Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.


The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Homeland Security → CG-SEA-C22

Same awarding agency

NAICS: 336611
New
Federal
DRYDOCK REPAIRS FOR THE CGC ANVIL
Solicitation # 70Z08527QIBCT0001
Solicitation 70Z08527QIBCT0001 is a total small business set-aside for an Indefinite Delivery Requirements Contract with firm fixed pricing to perform FY2027 drydock repairs for the USCGC ANVIL (WLIC-75A) and the USCG 68A Barge (68013). The anticipated period of performance is from May 12, 2027, to July 20, 2027. The scope of work includes drydocking and undocking the vessels to execute approximately 70 work items, focusing on hull plating, propulsion shafting, rudder assembly, and extensive preservation and structural repairs. Contractors must adhere to SFLC Standard Specifications and provide a Preservation Plan and Ambient Conditions Control Plan. Key deliverables include Critical Inspection Reports to be completed within the first 25 percent of the contract period. Quotations are due by November 13, 2026, at 10:00 am Eastern Time and must be submitted via email to the designated points of contact. Proposals must be divided into separate emails for price, technical capability, and past performance, with pricing provided in both PDF and digital spreadsheet formats. Award will be granted to the responsible vendor offering the lowest evaluated price among those rated acceptable for technical capability and past performance within the last three years. The contract incorporates various FAR clauses, including requirements for Buy American compliance, insurance, and the use of the Invoice Processing Platform for payments.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
CGC STURGEON BAY ANNUAL WATER MIST INSPECTION
Solicitation # 70ZU0227Q0000705
The United States Coast Guard is soliciting a firm-fixed-price service contract for the annual inspection and testing of the Hi-Fog Water Mist Fire Suppression System aboard the CGC STURGEON BAY. The work will be performed on-site at 85 Port Terminal BLVD, Bayonne, NJ, with a planned period of performance from January 11, 2027, through January 15, 2027. This acquisition is a 100% total small business set-aside under NAICS code 336611. The scope of work includes setting up the system for testing, verifying that all equipment, fittings, and connections are operating correctly, and restoring the system to normal operation. Any discrepancies requiring new parts or significant labor must be documented in a Final Service Report. To be eligible for award, offerors must provide a HI-FOG certified technician and receive an acceptable rating for technical capability and past performance. Technical capability is evaluated on a pass/fail basis based on the offeror's understanding of the work statement and corporate experience. Past performance is assessed based on satisfactory performance of similar work within the last three years. Award will be made to the responsible offeror submitting the lowest evaluated price among those deemed acceptable. All quotes must be all-inclusive and submitted electronically to the identified points of contact.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
Federal
IBCTSUP-RED GEAR OVERHAUL PARTS AND TECH SERVICES
Solicitation # 70ZU0227RIBCT0001
The U.S. Coast Guard, through the Icebreaker, Buoy, and Construction Tender Product Line, intends to award a sole source, firm-fixed-price indefinite delivery/indefinite quantity contract to Timken Gears & Services Inc. dba Philadelphia Gear. The contract covers the overhaul of reduction gears for 225-foot WLB buoy tenders, requiring the use of genuine Original Equipment Manufacturer parts with no substitutes or refurbished components permitted. The scope includes the procurement of parts and the provision of technical representative services for onsite troubleshooting and oversight. The contract is structured with a base period from December 7, 2026, to December 6, 2027, and four subsequent one-year option periods, extending the total potential performance period through December 6, 2031. Technical requirements mandate strict adherence to preservation, packaging, and marking standards, including the use of IPPC heat-treated wooden boxes and specific bar-coding symbology to ensure parts are protected against corrosion for at least two years. Award is based on a determination of 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 compliance with Controlled Unclassified Information safeguarding. Proposals must be submitted via email to the contracting office by November 20, 2026, and must include a technical capability statement and a detailed pricing sheet.
Mechanical Power Transmission Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 17 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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