This Government Contract opportunity from Department Of Homeland Security was posted on September 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CGC MUNRO DENTAL COUPLING

Awarded

HSCG85-15-I-P45W79Federal

Submission Closed09/21/2015, 04:00:00 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

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F&W, 2018 Munson Packman Boat Repower project

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The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

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DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of one clinical distant vision acuity testing chart set, identified by NSN 6540005988078. This FDA-regulated medical device must be delivered FOB Destination to Shreveport, Louisiana, within 20 days after the order is placed. Bidders are required to provide the manufacturer's name, part number, and detailed item description. The award process may include a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with marking performed according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. 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 cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via DIBBS by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

INSULATION BLOCK, THERM

Solicitation # SPE7M2-27-T-0667

This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-27-T-0665

Solicitation SPE7M2-27-T-0665 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 91 hexagon head cap screws, identified by NSN 5305-01-494-0448. The requirement is categorized under NAICS code 336611 and is open to various small business socioeconomic categories. Deliveries are scheduled for a need ship date of April 26, 2027, with an original required delivery date of August 6, 2027. The items are to be shipped FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Inspection and acceptance will occur at the destination. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with prohibitions on hexavalent chromium and the acquisition of covered defense telecommunications equipment.

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1307

Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services

Solicitation # 11143-0-2027

The City of Norfolk is soliciting bids for a five-year contract from 2027 through 2031 to provide underwater hull survey, inspection, cleaning, maintenance, and repair services for the Battleship Ex-Wisconsin, located at the Nauticus Maritime Museum in Norfolk, Virginia. The scope of work includes recurring services such as semi-annual swim-by inspections, semi-annual Impressed Current Cathodic Protection (ICCP) system surveys and cleaning, and annual inspections and cleaning of 164 box blanks. Additionally, the contract requires a one-time comprehensive hull survey and underwater hull cleaning, both anticipated in 2030, which include thickness gauging, coating measurement, and video inspection. All work must be performed in accordance with specific NAVSEA standards, and the selected vendor must be certified by the U.S. Navy Naval Sea Systems Command Underwater Ship Husbandry Management Division. The contract will be awarded to the lowest responsible bidder based on the grand total submitted in the bid form. Bidders must demonstrate their responsibility through evidence of necessary facilities, financial resources, and past performance. Required certifications include authorization to transact business in Virginia and compliance with federal immigration and non-discrimination laws. The selected contractor must maintain significant insurance coverages, including Marine Comprehensive Liability of up to 5 million dollars aggregate and Professional Liability of up to 2 million dollars aggregate. Deliverables consist of detailed inspection and repair reports with photographic evidence, with payment contingent upon the submission of post-inspection surveys.

POSTED

DEADLINE

Outboard Motor Supply and IntegrationThis subcontract, titled Outboard Motor Supply and Integration, is issued by the Procurement Services Branch of the Province of British Columbia. The contractor is responsible for supplying and installing the primary propulsion system for prime contractors on BC Parks marine procurement projects. The scope of work specifically requires the provision and mounting of a 4-stroke, 200HP Yamaha outboard motor to a RHIB transom, culminating in the delivery of a fully installed and operational system. To ensure performance standards are met, the contractor must conduct sea trials to verify that the vessel achieves a minimum cruising speed of 25 knots under normal load, in accordance with manufacturer specifications. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 336611 and will be performed in Canada.

Procurement Services Branch

POSTED

DEADLINE

Water Jet Propulsion Maintenance and AlignmentThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C23, involves the inspection, servicing, and alignment of water jet propulsion units for prime contractors working on USCG vessel projects. The scope of work includes renewing jet drive anodes and aligning Main Diesel Engines to MEPS Generators and Jet Drives in strict accordance with Coast Guard Technical Publication 5737 for Model FF375S. The final deliverable is the provision of fully operational water jet propulsion units, which must be verified through post-repair testing. The project is designated as a Total Small Business Set Aside under NAICS code 336611 and will be performed in San Francisco, California. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for December 2, 2026.

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Marine Propulsion & Steering Component RenewalThis small business set-aside subcontract, managed by the Department of Homeland Security for the USCG, involves the renewal of marine propulsion and steering components in Corpus Christi. The scope of work requires the removal, renewal, and reinstallation of propellers, propulsion shafts, and rudder assemblies, as well as the handling of the stern launch door. All activities must be performed using heavy lifting gear and precision alignment tools in strict accordance with SFLC Std Spec 0000. The contractor is responsible for delivering fully aligned propulsion and steering components along with the required Critical Inspection Reports. Interested parties must respond by December 1, 2026, for this project categorized under NAICS code 336611.

POSTED

DEADLINE

Stern Tube Interior PreservationThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, involves providing specialized preservation services for stern tube interiors on U.S. Coast Guard ship repair projects. The selected contractor will work as a subcontractor to prime contractors, utilizing specialized access tools to clean and apply protective coatings and preservatives to ensure the long-term integrity of the stern tube interiors. The project falls under NAICS code 336611 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 12, 2027. The primary objective of the engagement is the successful delivery of fully preserved stern tube interiors according to the specified technical requirements.

POSTED

DEADLINE

Hull Inspection and Plating RepairThis subcontract, titled Hull Inspection and Plating Repair, is issued by the Department of Homeland Security under agency CG-SEA-C21. The project involves performing critical inspection and repair services on vessel hull plating for prime contractors working on U.S. Coast Guard ship repair projects. The scope of work includes inspecting hull plating for damage, deformation, or corrosion, followed by necessary welding and plating repairs to ensure the structural integrity of the vessels. To successfully execute this contract, the provider must utilize certified marine welders and employ non-destructive testing equipment. The final deliverables consist of certified inspection reports and hull plating that has been repaired and certified. The opportunity was posted on November 2, 2026, with a response deadline of November 12, 2027, and is categorized under NAICS code 336611.

POSTED

DEADLINE

USNS HECTOR A CAFFERATA JR (ESB-8) FY27 PSA

Solicitation # N3220526R0003

The Military Sealift Command Norfolk is seeking information for a Post Shakedown Availability (PSA) for the USS HECTOR A CAFFERATA JR. (ESB-8) under solicitation N3220526R0003. This requirement, categorized under NAICS Code 336611 for Ship Building and Repair, is currently in the sources sought phase with a target solicitation issuance date of November 18, 2026. The work is scheduled to take place from approximately June 18, 2027, through September 30, 2027, at a contractor facility located on the East or Gulf Coast. The scope of work involves comprehensive corrective maintenance and engineering tasks across several critical systems, including hull and structural repairs, propulsion machinery, electrical systems, communication and navigation, and habitability outfitting. Specific tasks include lifeboat retrofitting, radar and gyro system annual services, and various technical alterations. Interested firms must submit a capabilities package including a company profile, facility details, and business size status. Additionally, offerors are required to execute a Technical Non-Disclosure Agreement to access controlled technical data in accordance with Department of Defense standards.

Mschq Norfolk

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

336611 - Ship Building and Repairing

Place of Performance

CGC MUNRO BLDG. 26, SHIPPING & RECEIVING, KODIAK, AK, 99619, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedSep 17

special-notice

AwardedNov 3

Contract was awarded

Submission Closed

09/21/2015, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Kristen J. Thomas

Mitchell Robison

Full Description

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 Timken Gears & Services Inc. for the following supplies/services: 1. New Dental Coupling, shop balancing, and fit ups/review Timken Gear & Services Inc. is the original manufacturer of the referenced items and maintains the proprietary rights, which makes them the sole source. The OEM has limited the availability of proprietary information. Required Delivery Date: To be determined This procurement will be made on behalf of the USCGC MUNRO. Vendor will provide all the parts listed above. 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 21 Sept 2015 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All questions concerning this notice must be submitted in writing the Contracting Officer, email address is: contact@example.gov. The solicitation is restricted to: Offers from concerns other than the above are not solicited. If no affirmative responses are received by the date specified above to determine whether a qualified source is more advantageous to the Government, a purchase order will be negotiated and awarded to Timken Gears & Services Inc.