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, July 8 at 2:00 PM EDT

Register Free →

Deck Taft Repair

Active
52000PR260026064Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard’s Surface Forces Logistics Center is seeking qualified small business vendors to perform a deck repair on Asset 47266, a 47-foot MLB (B), currently moored at Station Depoe Bay in Oregon. The work involves identifying and repairing a 6-inch crack on the port aft stanchion by grinding down existing welds, inspecting for hidden cracks using dye penetrant, and rebuilding the welds with new material. All labor, equipment, and supplies required for the repair must be provided by the contractor, who must adhere to USCG policies, manufacturer standards, and regulatory requirements. The contract is a Firm Fixed Price Purchase Order under a Small Business Set-Aside, with a strict 21-day performance window following award, and work must occur Monday through Friday between 7:00 AM and 3:00 PM unless otherwise coordinated. Quotes must be submitted via email by the deadline, referencing the solicitation number, and will be evaluated based on technical capability, past performance, and fair and reasonable pricing. All invoicing must be processed through IPP.gov, and the contract is governed by applicable Federal Acquisition Regulation clauses. Technical inquiries should be directed to the Contracting Officer’s Representative, while contracting actions must be communicated through the assigned contracting office. Subcontractors are advised that no additional information beyond the provided Statement of Work and solicitation documents will be provided, and all necessary details for performance are included in the package. The opportunity is open to all responsible small business sources, and responses must be received by the specified deadline to be considered. The place of performance is clearly identified as 235 SE Bay View Ave, Depoe Bay, OR 97341, and the work involves specialized welding and inspection techniques on critical maritime infrastructure.

General Info

Small business to repair 6-inch crack on Coast Guard vessel in Depoe Bay, Oregon, with welding and inspection under strict 21-day window.

Agency

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

NAICS

336611 - Ship Building and Repairing View NAICS

Place of Performance

Depoe Bay, OR, 97341, USA

Set-Aside

SBP

Documents

(1)

Depoe+Bay_SOW_Welding+JUN2026+-+stanchion.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more

Combined Synopsis/Solicitation for Commercial Services


Solicitation Number


52000PR260026064 (Request For Quote - RFQ)


Agency


U.S. Coast Guard, Surface Forces Logistics Center (SFLC)


Contract Type


Firm Fixed Price Purchase Order


Set-Aside Information


Small Business Set-Aside



1. Combined Synopsis/Solicitation


This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.


1.1 Evaluation Criteria


Quotes will be evaluated based on the following factors:


  • Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
  • Past Performance: The offeror’s record of relevant and recent past performance.
  • Price: Fair and reasonable pricing.

1.2 Submission Instructions


Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil.  The subject line of the email should include the solicitation number: 52000PR260026064.


For any questions regarding this solicitation, please contact:


Technical questions


  • COR: Michael Monroe
  • Email: Michael.S.Monroe@uscg.mil

Contracting actions


  • Contracting Officer: [Name]
  • Email: D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil


2. Performance Work Statement (PWS)


2.1 General Information


Unit


STA Depoe Bay


Asset Type


47’ MLB (B)


Hull Number


47266


Unit POC


MKC Anthony Cervera / (775) 622-2666 / Anthony.j.cervera@uscg.mil


2.2 Background


Asset 47266 has a 6-inch crack on the port aft stanchion at the mounting point.


2.3 Scope of Work Requirements


2.3.1 Contractor Responsibilities


The Contractor shall provide general labor and all welding equipment/supplies necessary to conduct repairs. Work is to be accomplished on CG Asset MLB 47266, which is currently moored to the floating pier at Station Depoe Bay. The contractor must comply with all applicable USCG policies, manufacturer specifications, and regulatory requirements.


2.3.2 Specific Work Items


Work Item 1 – 47266: Grind down existing welds beyond the visible crack and build up new welds. Clean the area thoroughly to expose the full extent of the crack. Utilize dye penetrant to see if any hidden cracks can be exposed.


2.4 Place of Performance


Services shall be performed at:


USCG Station Depoe Bay
235 SE Bay View Ave, Depoe Bay, OR 97341


2.5 Period of Performance


The period of performance shall be completed within 21 days of award. Work shall be performed Monday through Friday between the hours of 7:00 AM to 15:00 PM, unless otherwise coordinated with the Point of Contact.


3. Invoicing & Administration


3.1 Invoicing in IPP


It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.


3.2 FAR Clauses


This order is subject to but is not limited to the Federal Acquisition Regulations specified in the original solicitation template.


3.3 Subcontractor Inquiries


Notice to Subcontractors: To ensure a fair and streamlined process, we will not be addressing questions from subcontractors regarding the information already provided in the Statement of Work or the solicitation documents. All necessary details are contained within this package.

Similar Contracts

NAICS: 336611
New
Federal
STERNDRIVEThe United States Coast Guard, through the SFLC Procurement Branch 3, intends to award a sole source contract for the purchase of twenty Sterndrive units with part number 5E31200UP and NSN 2010-01-618-9465, determined to be the only viable solution to meet agency requirements under FAR 13.106-1(b), with no other suppliers capable of fulfilling the need. This procurement is issued as a special notice without a separate solicitation document, and quotes must be submitted by the deadline of July 1, 2026, at 4:00 PM Eastern Time. The contract is set aside entirely for small businesses under the SBA Total Small Business Set-Aside provision, with the North American Industry Classification System code 336611, indicating its alignment with船舶制造 and related manufacturing activities. Performance of the contract will take place in Curtis Bay, Maryland, with the primary point of contact being Erica Perry of the Department of Homeland Security, reachable via email or phone, and Bryan Duffey as the secondary contact. The award is to be made through the Office located in Baltimore, Maryland, with a ZIP code of 21226. All potential vendors must respond to this notice as it constitutes the complete solicitation, and any inquiries or submissions must be directed to the provided point of contact details. The determination for sole source procurement is documented in a Justification for Other than Full and Open Competition, referenced within the notice but not included here.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
Federal
USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA)The USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA) solicitation, numbered N6264926RL019, issued by NAVSUP Fleet Logistics Center Yokosuka, seeks a hybrid contract combining Firm-Fixed Price and Time and Materials elements to perform scheduled maintenance on the salvage ship. The performance period runs from 21 April 2027 to 19 June 2027, with an optional extension from 20 June to 4 July 2027, and work must be conducted at a contractor facility within the U.S. 7th Fleet Area of Responsibility, explicitly excluding India. The technical scope, defined in Work Item Specification Package MSC SSU 27-004 and referenced attachments, includes comprehensive repairs, engineering support such as working drawings and stability documentation, OEM coordination for mandatory tasks, and strict adherence to ABS standards and higher-level quality requirements. Contract Line Item 0001 covers the base MTA under FFP, while CLINs 0003 and 0004 are T&M with not-to-exceed ceilings for labor and material/subcontractor costs respectively, with the latter capped at $674,680.44; no costs may be incurred under T&M CLINs without formal written authorization from the Contracting Officer. Compliance with federal acquisition regulations, including FAR, DFARS, and NMCARS, is mandatory, with specific clauses covering prompt payment, security representations, certification of independent price determination, and prohibition on conflicting internal confidentiality agreements. Offerors must maintain an active SAM.gov registration and provide their Unique Entity Identifier to access secure documents via DoD SAFE, which must be requested by 25 June 2026. Proposals are evaluated on a lowest price technically acceptable basis, with technical and past performance rated as acceptable or unacceptable—failure to meet either standard disqualifies the offer. All submissions must be in English, formatted as a single zip file with volumes separated, using Times New Roman 12-point font and A4 or 8.5 x 11-inch paper, with pricing confined strictly to Volume 1. Invoicing must follow Wide Area WorkFlow procedures and be submitted to the designated payment office with additional copies sent via email, accompanied by a Material Inspection and Completion Report. The contractor is required to manage procurement and installation of both government and contractor-furnished materials, ensure UID compliance per MIL
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 20 days
View Details