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This Government Contract opportunity from Department Of Homeland Security was posted on March 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CGC WAESCHE SOLE SOURCE

Awarded
HSCG85-15-I-P45D81Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 21 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

14 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 13 days

General Info

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

CGC WAESCHE, ALAMEDA, CA, 94501, USA

Set-Aside

NONE

Documents

1

J&A for Long Lead Time GFE Parts for Drydock (PR 2115855P45D81)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Jermond M. WilliamsonContracting Officer
Kristen J. ThomasContracting Officer

Full Description

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USCGC WAESCHE GFE FOR DRYDOCK SOLE SOURCE JUSTIFICATION J. H. MENGE & COMPANY, INC. The United States Coast Guard Surface Forces Logistics Center (Oakland Detachment) intends to issue a sole source order to J. H. MENGE & COMPANY, Inc. for GFE Parts for Dry Dock as listed below: 1.) P/N 2040-DA0-771953; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 2.) P/N 2040-DA0771954; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 3.) P/N 2040-DA0-771957; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 4.) P/N 2040-DA0-771957; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 5.) P/N 2040-DA0-771958; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 6.) P/N 2040-DA0-771959; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 7.) P/N 2040-DA0-771961; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 8.) P/N 2040-DA0-813615; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 9.) P/N 2040-DA0-773123; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 10.) P/N 2040-DA0-773124; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 11.) P/N 2040-DA0-771948; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 12.) P/N 2040-DA0-771949; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 13.) P/N 2040-DA0-771950; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS 14.) P/N 2040-DA0-771951; DECKING SYNTHETIC CUT TO DIFFERENT SIZES & SPECIFICATIONS J. H. MENGE & COMPANY, Inc. is the original manufacturer of referenced items and maintains the proprietary rights which make them the sole source. The NAICS for this procurement: 423860. The proposed contract action is for services in which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals, however all proposals received within ten days after date of this publication/synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This solicitation is restricted to: J H Menge & Co Inc 5825 Plauche St Harahan, LA, 70123-4121 , UNITED STATES Offers from concerns other than the above are not solicited. All responsible sources may respond by submitting qualifications/capabilities of the company to provide decking synthetic by response date/time listed under "Response Date". Send to the attention of SK1 Jermond M. Williamson (Ph: +1 (555) 000-0000) or email: contact@example.gov for consideration by the Coast Guard Surface Forces Logistics Center (Oakland Detachment.) 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 J. H. MENGE & CO, INC. ** ANY INFORMATION SENT VIA FACSIMILIE REQUIRES THE VENDOR TO VERIFY THE INFORMATION HAS BEEN RECEIVED IN FULL**

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

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

about 1 month ago

DEADLINE

in about 19 hours
View Details

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