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This Government Contract opportunity from Department Of Homeland Security was posted on March 12, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CGC OAK PLC UPGRADE

Closed
70Z08521NP45B2700Federal

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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POSTED

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DEADLINE

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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.
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POSTED

about 7 hours ago

DEADLINE

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NAICS: 336611
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DEADLINE

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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).
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about 12 hours ago

DEADLINE

in 5 days
NAICS: 336611
New
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PIPE/TUBING
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 12 hours ago

DEADLINE

in 15 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

Saint Rose, LA, 70087, USA

Set-Aside

NONE

Documents

1

SOW-225WLB-STEERING-REPAIR-OAK.doc

DOC

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts
Anthony J. Andaluz

Full Description

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The United States Coast Guard, Surface Forces Logistics Centers, Long Range Enforcer - Contracts & Procurement Branch 2, ALAMEDA, CA anticipates awarding SOLE SOURCE procurement to EMI STATEMENT OF WORK (SOW) FOR 225 WLB STEERING SYSTEM TROUBLESHOOTING AND CALIBRATION 1.0 GENERAL 1.1 Background The 225 WLB assets are configured with a steering system for which the Original Equipment Manufacturer (OEM) is Engine Monitor INC (EMI). USCGC OAK (WLB-211) recently discovered a steering problem and require replacement of the steering's Programmable Logic Controllers (PLCs). Resolving this problem will result in positive significant impacts to their operational commander. Due to the amount of time since the last calibration, OAK would likely benefit from an entire system recalibration in accordance with OEM standards. 1.2 Scope The scope of this contract is defined by the efforts and tools required to support USCGC OAK. The Contractor shall perform a system recalibration, replace and program the PLCs, and return the system to full functionality. Repairs may be deemed necessary and the local unit may require assistance with troubleshooting the system. Replacement parts are available through the Coast Guard's warehouse in Baltimore, MD. Additional parts which are not in stock and determined to be essential to meet the objective can be acquired from the vendor, at cost, under this contract. 1.3 Objective Ultimately, the goal is to re-establish confidence in the USCGC OAK's steering system by restoring functionality and reliability. This is a critical need and shall be completed as soon as possible, in order to minimize negative operational impact to OAK's Operational Commander. Once these goals are achieved, the Coast Guard will apply lessons learned to update documentation and meet the needs of other WLB assets in the event of future PLC failures. 1.4 Applicable Documents 1.4.1 Compliance Documents The following documents provide specifications, standards, or guidelines that must be complied with in order to meet the requirements of this contract: Surface Forces Logistics Center Standard Specification (SFLC Std Spec) 0000, 2018, General Requirements Surface Forces Logistics Center Standard Specification (SFLC Std Spec) 3042, 2018, Shipboard Electrical Cable Removal, Relocation, Splice, Repair, and Installation 1.4.2 Reference Documents The following documents may be helpful to the Contractor in performing the work described in this document: Coast Guard Technical Publication (CGTP) 3555, SWBS 561, Section B, JUN 2017, Steering Gear System- Model 990192-1 Coast Guard Drawing (CGDWG) 225-WLB-561-202, Rev A, JUN 2017, Steering Control Wiring Diagram 2.0 SPECIFIC REQUIREMENTS/TASKS Unless otherwise stated, this contract applies to on-site technical support for USCGC OAK, currently located at 47 Chandler St Quay Wall. Newport, RI 02841. In some instances, such as with the trip report, the Contractor may complete work upon return to the home office. 2.1 Evaluate System and Components The Contractor shall perform any inspections or evaluations, as deemed necessary, to determine best path forward prior to commencing work. If parts need to be acquired from the warehouse, they need to be requested as early as possible. 2.1.1 Identify parts which require replacement. 2.1.2 Replace faulty components and test to ensure functionality. 2.1.3 Replace PLC, firmware, and wiring. 2.2 Calibrate System The Contractor shall calibrate all components in accordance with OEM guidance and established industry best practices. 2.2.1 The Contractor shall reference Reference Documents 1.4.2 when working onboard USCGC OAK. The Coast Guard will make available copies of the existing Tech Pub and Drawing for this system. While performing work, if the Contractor notices discrepancies between the documented guidance and their best practices, it shall be annotated. Obsolete or inaccurate information must be corrected by Coast Guard personnel after the site visit. 2.2.2 The Contractor shall provide supplemental and updated documentation applicable to the configuration to be added to Reference Documents 1.4.2. 2.3 Replace PLC and Program The current PLCs onboard OAK have not been satisfactorily testsed and approved as replacements for the original component. The Coast Guard requires the OEM recommend a replacement PLC that is commercially available and supportable. 2.3.1 The Contractor shall determine how original system functionality can be maintained on a new PLC, and then program settings accordingly. 2.3.2 The Contractor shall install the replacement PLCs and document the connections. 2.3.3 The Contractor shall provide their own standalone laptop and cables to connect to the PLCs. 2.3.4 Copies of the configuration files shall become property of the Government. 2.4 Test Thoroughly and Document The Contractor shall ensure the system is fully functional by testing all probable steering changes and configurations. The system passes testing when tests are completed with no errors or unexplained behavior. 2.4.1 The Contractor shall provide a trip report documenting all findings no later than one week after returning to the home office. 2.4.2 The Contractor shall include in the trip report any system and PLC changes made during the visit. 3.0 CONTRACTOR PERSONNEL The Contractor shall provide qualified personnel to perform all requirements specified in this SOW. 3.1 Qualified Personnel In order to minimize operational impacts, the Coast Guard immediately requires the services of technicians who are considered Subject Matter Experts (SMEs) with the EMI steering system and have prior experience calibrating this system onboard 225 WLBs. 3.1.1 Service Technician(s) should be exceptionally knowledgeable with the function of all processor cards, the original system design, and how the components interact with the PLC in order to facilitate successful system performance. 3.1.2 Programming Techncian(s) should be exceptionally knowledgeable with the original and replacement PLCs, the system design, PLC software, and how the components interact with the PLC in order to facilitate successful system performance. 4.0 OTHER APPLICABLE CONDITIONS 4.1 Place of Performance The primary place of performance will be a combination of the Contractor's facilities and the Department of Homeland Security at 47 Chandler St Quay Wall. Newport, RI 02841. 4.2 Hours of Operation Contractor employees shall generally perform all work between the hours of 0700 and 1800 EST, Monday through Friday. Precise times may be negotiated with the USCGC OAK Engineer Officer (EO) as scheduling is subject to ship's operations. 4.3 Travel Contractor travel shall be required to support this requirement. All travel required by the Government outside the local commuting area(s) will be reimbursed to the Contractor in accordance with the Federal Travel Regulations. 4.4 Daily Progress Reports The Contractor shall hold a daily progress meeting with the EO and Chief Electrician's Mate (EMC) upon arrival at CGC OAK each morning of the visit. This report shall include a summary of all Contractor work performed, an assessment of technical progress, schedule status, and discuss any hazardous work conditions or necessary precautions the crew need to be made aware of prior to commencing work. 4.5 General Report Requirements The Contractor shall provide all written reports in electronic format with read/write capability using applications that are compatible with DHS workstations (Windows XP and Microsoft Office Applications). 5.0 GOVERNMENT FURNISHED RESOURCES The Government will provide the workspace, equipment and supplies necessary to perform the on-site portion of Contractor services required in this contract, unless specifically stated otherwise in this work statement. The Government will also provide copies of the references cited in SOW 1.4 upon Contractor arrival to USCGC OAK. The Contractor shall use Government furnished information, data and documents only for the performance of work under this contract, and shall be responsible for returning all Government furnished information, data and documents to the Government at the end of the performance period. The Contractor shall not release Government furnished information, data and documents to outside parties without the prior and explicit consent of the Contracting Officer (KO). 6.0 CONTRACTOR FURNISHED PROPERTY The Contractor shall furnish all facilities, materials, equipment and services necessary to fulfill the requirements of this contract, except for the Government Furnished Resources specified in Section 5.0. 7.0 GOVERNMENT ACCEPTANCE PERIOD The COR will review deliverables prior to acceptance and provide the contractor with an e-mail that provides documented reasons for non-acceptance. If the deliverable is acceptable, the COR will send an e-mail to the Contractor notifying it that the deliverable has been accepted. 7.1 Corrections The COR will have the right to reject or require correction of any deficiencies found in the deliverables that are contrary to the information contained in the Contractor's accepted proposal. In the event of a rejected deliverable, the Contractor will be notified in writing by the COR of the specific reasons for rejection. The Contractor may have an opportunity to correct the rejected deliverable and return it per delivery instructions. 7.2 Timeliness of Corrections The COR will have 15 business days to review deliverables and make comments. The Contractor shall have 15 business days to make corrections and redeliver. 8.0 DELIVERABLES The Contractor shall consider items in BOLD as having mandatory due dates. Items in italics are deliverables or events that must be reviewed and/or approved by the COR prior to proceeding to next deliverable or event in this SOW. ITEM SOW REFERENCE DELIVERABLE / EVENT DUE BY DISTRIBUTION 1 2.2.1 Red-lines of Reference Documents 1.4.2. 14 cal days post visit KO and COR 2 2.2.2 Supplemental and updated documentation to be added to Reference Documents 1.4.2. 14 cal days post visit KO and COR 3 2.3.3 Copies of the PLC configuration files. 4 days post visit KO and COR 4 2.4.1 & 2.4.2 Trip report documenting all findings 7 cal days post visit KO and COR Vendor will provide all labor and 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 for 70Z08521NP45B2700 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: Building 55 Base Alameda Alameda, CA 94501-5100 United States

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