This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Crane Services

Closed

52000PR260025981Federal

Submission Closed06/29/2026, 01:00:00 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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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). The scope of work is defined by Task Group Instruction TGI 3819P24302-A01 and includes specific tasks such as the installation of a new propeller sleeve and stern tube shaft, with provisions for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at the Commander, Fleet Activities Yokosuka Naval Base. This is a firm-fixed-price procurement where the award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price. Eligibility is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042.1, and offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor to be considered. Proposals must be submitted in English by October 5, 2026, at 10:00 AM JST, including a completed SF 33, acknowledged amendments, and a detailed price proposal using the provided Proposal Breakdown Form. Performance will be monitored via a Quality Assurance Surveillance Plan and must comply with NAVSEA Standard Item 009-04.

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The Advanced Propulsor Management Office at the Naval Surface Warfare Center, Carderock Division is issuing a pre-solicitation notice for the Columbia Class Tailcone Follow-on contract, soliciting feedback on draft Statement of Work and solicitation sections L and M to inform the upcoming RFP release scheduled for late September 2026. This notice is not an invitation to bid and no compensation will be provided for response preparation; responses must be submitted by June 2, 2026, and are limited to ten pages, focusing on demonstrating technical capability and identifying any barriers to proposal submission. The intended award date is June 2027, with a contract structure combining a base year and four one-year options, potentially extending performance over five years. The core deliverable is the manufacturing of the Columbia Class submarine tailcone, requiring advanced capabilities in machining, composite and syntactic foam fabrication, dynamic balancing, and secure inter-facility transport, aligned with stringent quality standards including ISO 9001:2008 or AS9100. The resulting contract will be a mixed-type award with Fixed-Price-Incentive-Fee (FPIF) clauses for tailcone kits and Cost-Plus-Fixed-Fee (CPFF) terms for engineering services and non-recurring engineering, evaluated through a trade-off process prioritizing technical merit over cost. Proposals must be submitted in four distinct volumes via the PIEE portal, with strict formatting and naming conventions, and compliance with mandatory certifications including Unique Entity ID, CAGE code, Small Business Participation Commitment goals (SDB, HUBZone, WOSB, VOSB, SDVOSB), and affirmative statements regarding no organizational conflict of interest. Security requirements are paramount, mandating compliance with DD Form 254, DoD 5220.22-M for classified data, and DFARS 254.204-7012 for unclassified controlled information, with facility clearance either already held or a detailed path to acquisition required. Data deliverables will be tracked through multiple CDRLs covering production schedules, monthly progress, conference minutes, travel reports, and cost status, while packaging and marking adhere to NAVSEA Form 9245/1 and specific PERs. All submissions are final and no government responses or notifications will be provided regarding pre-solicitation feedback.

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Aviation Availability: USCGC RELIANCE FY27 AA

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USS MIGUEL KEITH (ESB-5) ROH FY27

Solicitation # N6264926

The NAVSUP Fleet Logistics Center Yokosuka Site Singapore is issuing a presolicitation notice for a competitive Regular Overhaul (ROH) and Underwater Inspection in Lieu of Drydocking (UWILD) for the USS MIGUEL KEITH (ESB-5). Tentatively scheduled for the end of 2027, the ship repair availability will be performed by a contractor shipyard located within the Seventh Fleet Area of Responsibility. The comprehensive scope of work includes hull and structural preservation, propulsion and auxiliary machinery maintenance, electrical and HVAC services, communication and navigation system updates, and safety equipment certifications. Specific technical requirements include ABS intermediate surveys, high voltage electrical safety standards, and the delivery of gas free certificates and weight and moment reports. To be eligible for award, interested ship repair firms must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to operate in the country of performance. The government is requesting capability statements from interested firms, which must be submitted on company letterhead and include a description of the firm's capabilities, relevant experience with U.S. Navy ships, contract history, and staffing levels. These submissions, limited to five pages, must be emailed to the designated Contract Specialist by September 26, 2026. This notice is for informational purposes only and does not constitute a solicitation or a binding commitment by the U.S. Government to award a contract.

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3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

Solicitation W912BU26BA034 is an Invitation for Bid for the design, fabrication, testing, and delivery of two new welded steel stop log barges, with an option for a third. These vessels are intended for the Poe and MacArthur Locks on the Great Lakes to support the Detroit District's St. Mary's River Project. Hull 916 will be configured for Poe Lock stop logs, and Hull 925 will be configured for MacArthur Lock stop logs. The project is a total small business set-aside under NAICS code 336611, utilizing a firm fixed-price contract structure. The contractor must deliver the vessels afloat and ready for service to Sault Saint Marie, Michigan, within 625 calendar days of the award. The procurement requires bid, payment, and performance bonding, with the performance bond set at 20 percent of the original contract price. Liquidated damages for delivery delays are established at 1,569.67 dollars per calendar day. Construction must adhere to ABS Class standards, USACE safety manuals, and specific AWS and ABS welding specifications. The acquisition process is managed by the Marine Design Center and the Philadelphia Contracting Branch. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment by September 25, 2026, at 2:00 PM EDT. Award will be based on price, with the government evaluating the total price for the basic requirement and all options. The contract includes a phased execution approach covering planning, construction, and delivery, with final inspection and acceptance occurring at the Detroit District location.

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Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the FY2027 aviation availability of the USCGC ACTIVE (WMEC 618), with a period of performance from May 5, 2027, to June 3, 2027. This procurement is 100% set aside for small business HUBZone concerns under NAICS 336611 and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The scope of work involves specialized aviation maintenance and preservation, including load testing 28 Volt DC and 400 Hz power supplies, calibrating aviation fuel flow meters, cleaning aviation fuel service tanks, repairing flight deck surface and edge lights, and renewing counter measure washdown nozzles. All work must adhere to strict quality and safety standards, including NAVSEA Standard Item 009-32 for flight deck certification and OSHA standards for shipyard employment. The government will utilize a best value tradeoff process for the award, where technical capability, experience, and past performance are significantly more important than price. Offerors must demonstrate a history of conducting major repairs on DoD and USCG surface vessels and provide a compliant technical approach to avoid being deemed unacceptable. Payment will be processed electronically via the Invoice Processing Platform based on percentage or stage of completion, with a 10 percent total contract price withholding until all deliverables are accepted. Contractors are also required to maintain active UEI and CAGE codes and certify the sanitization of government-related files upon contract conclusion.

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Standby Emergency Diesel Generator (SEDG); provide

Solicitation # N6264926Q0485

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20--ACCUMULATOR,HYDRAUL

Solicitation # N0010425RYK73

This firm-fixed-price contract, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the manufacture and procurement of hydraulic accumulators (NSN 7HH 2090 016053873). The procurement is a rated order certified for national defense use and requires compliance with the Defense Priorities and Allocations System. The total quantity was increased from 7 to 18 units via amendment, and the final award is structured as a contract rather than a purchase order. The period of performance is 180 days from the date of the order, with accelerated, early, and incremental deliveries encouraged. Technical compliance is based on the design represented by Cage Code 53711 and Technical Data Package version 004. Quality assurance requires adherence to ISO 9001 standards, and all items must be mercury-free. Physical identification and marking must follow MIL-STD-129, and configuration control is governed by MIL-STD-973. A critical requirement is that DCMA must provide inspection and acceptance of all units at the origin prior to shipment to avoid payment delays. Packaging must comply with MIL-STD-2073-1 for stock and OCONUS shipments, while CONUS shipments may use ASTM D3951. The award is based on the lowest priced, technically acceptable (LPTA) offer, with a 10 percent evaluation preference applied to HUBZone small businesses. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation underwent multiple amendments to extend the closing date, with the final updated deadline for quotes set for September 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, numbered 52000PR260025981, is a combined synopsis and request for quotation for commercial crane services under FAR Subpart 12.6, issued by the Department of Homeland Security’s SFLC Procurement Branch 3 in Baltimore, MD, with performance required in Juneau, Alaska. It is a total small business set-aside under FAR 19.5, meaning only small business concerns are eligible to respond, and the contractor must be registered in the System for Award Management at the time of submission. The contract involves providing personnel, equipment, tools, materials, and logistical support to perform engine replacement operations on a 45’ Response Boat–Medium vessel, including safe offloading, staging, and installation using certified boomtruck and forklift operators in compliance with OSHA, USCG, and manufacturer standards. All work must be completed within 15 days of contract award, with potential option periods contingent on funding and performance. The offeror must submit a quote containing pricing, a technical approach if applicable, and all required certifications and representations, including small business status, compliance with prohibitions on Kaspersky Lab products and covered telecommunications equipment, and adherence to Service Contract Labor Standards. Evaluation will be based on technical capability, past performance, and price, with award going to the offeror deemed most advantageous to the government through a trade-off process, not a lowest price technically acceptable methodology. Deliverables include an itemized invoice, service report, parts list with serial numbers, warranty documentation, and a Condition Found Report for any unanticipated discrepancies. The contract incorporates numerous FAR clauses related to commercial services, small business participation, labor standards, cybersecurity restrictions, and reporting obligations, without specifying a total contract value. All submissions must be electronic and received by 13:00 Eastern Time on June 29, 2026, and the government reserves the right to cancel the solicitation prior to award.

General Info

Small business set-aside for crane services in Juneau, Alaska, due June 29, 2026, with FAR compliance and SAM registration required.

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Juneau, AK, 99801, USA

Set-Aside

SBA

Documents

(1)

USCG Station Juneau RBM Engine Replacement SOW

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 01:00:00 PM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

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

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Joshua Richardson

contact@example.gov

Full Description

Combined Synopsis/Solicitation

Solicitation Number

52000PR260025981

Request for Quotation (RFQ)

Regulation Authority

FAR Subpart 12.6 (Commercial services)

Status

Quotes Requested

Table of Contents

1. General Information

This is a combined synopsis/solicitation for commercial Services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

2. Solicitation Number

52000PR260025981

3. Provisions and Clauses

The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). The contractor is responsible for being familiar with all applicable clauses and provisions.

4. Description of Requirements

The contractor shall provide all necessary resources and services to perform the requirements as defined in this solicitation and the associated Statement of Work (SOW), including but not limited to:

Personnel and professional supervision
Equipment, tools, and materials
Supplies and facilities
Transportation and logistics support
Other items and non-personal services required for execution

5. Statement of Work (SOW) Overview

The objective of the Statement of Work is to clearly outline the tasks, responsibilities, and deliverables expected from the contractor. The contractor shall ensure that all work performed meets the highest industry standards and complies with all Federal, State, and local regulations.

Compliance Requirement: The contractor must adhere to the performance schedules, quality control standards, and reporting requirements as detailed in the comprehensive SOW.

6. Place of Delivery and Period of Performance

Delivery and performance shall take place at the locations specified upon contract award. The period of performance will be stated in the final award document, typically consisting of a base period and potential option periods, subject to the availability of funds and satisfactory performance.

7. Instructions to Offerors

Offerors must submit quotes that clearly demonstrate their ability to meet the requirements of this solicitation. Offerors must be registered in the System for Award Management (SAM) at the time of submission.

Quotes must include the following components:

Pricing for all requested line items
Technical approach (if applicable)
Any required certifications and representations

Registration can be completed or verified at the official System for Award Management (SAM) website.

8. Evaluation Factors

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The primary evaluation factors will include:

Technical Capability (to meet the requirements outlined in the SOW)
Past Performance (demonstrating historical reliability and quality)
Price (evaluated for fairness and reasonableness)

9. Submission Guidelines

All responses and quotes must be submitted electronically to the designated Contracting Officer or Contract Specialist. Late submissions will be processed in accordance with FAR guidelines.

Any questions or requests for clarification regarding this solicitation must be submitted in writing by the specified deadline. The Government reserves the right to cancel this solicitation at any time prior to award.

**Note** The contracting officer, nor the contracting officer representative will not take questions made directly from subcontractors.

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

*Service-Specific Clauses (Added for Services):**
52.222-41 Service Contract Labor Standards (formerly Service Contract Act). *(Required for service contracts over $2,500).*
52.222-42 Statement of Equivalent Rates for Federal Hires.
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

Small Business specific clauses

• FAR 52.219-6: Notice of Total Small Business Set-Aside

• FAR 52.219-8: Utilization of Small Business Concerns

• FAR 52.219-9: Small Business Subcontracting Plan (required for contracts > $750,000, or $1.5M for construction)

• FAR 52.219-14: Limitations on Subcontracting

• FAR 52.219-28: Post-Award Small Business Program Rerepresentation

FAR 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards

· FAR 52.222-35/36/37: Equal Opportunity and related clauses