This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Drifting Buoys

Closed

70Z02318QMWPO5700Federal

Submission Closed04/30/2018, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 114119

New

DIBBS

WINDOW, HEATED, ELECTRIC

Solicitation # SPE7M4-27-T-0531

Solicitation SPE7M4-27-T-0531 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of four heated electrical windows, identified by NSN 2090-00-483-1440 and Cornell Carr part number KS16065-5. This procurement is designated as a total small business set-aside under NAICS code 114119. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination located in Fife, Washington. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and encourage the avoidance of plastics in packaging. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GLASS, ELECTRICALLY HEA

Solicitation # SPE7M4-27-T-0535

Solicitation SPE7M4-27-T-0535 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three units of electrically heated glass. The required hardware is specifically identified as Cornell-Carr Co., Inc. part number KS16065-7 under NSN 2090002566627. This fixed-price acquisition requires delivery to a destination in Fife, Washington, with an original required delivery date of October 6, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-129 and MIL-STD-130 for marking, and MIL-STD-2073-1E for packaging. Special marking code 36 is required to identify the shipment as fragile glass. A critical environmental restriction prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with any hardware or packaging, in accordance with NAVSEA 5100-003D and IP056. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is also mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0595

Solicitation SPE7M4-27-T-0595 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two boat bladders, identified by NSN 2090017340963 and part number E8014017-OE-PRIMARY. This requirement is a total small business set-aside under NAICS code 114119. The items are classified as commercial critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of June 30, 2027. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GLASS, ELECTRICALLY HEA

Solicitation # SPE7M4-27-T-0533

Solicitation SPE7M4-27-T-0533 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three electrically heated glass units, identified by NSN 2090002566620 and Cornell-Carr Co. Inc. part number KS16065-17. This procurement is a total small business set-aside under NAICS 114119. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. While there are conflicting FOB terms, the instructions specify that offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination in Fife, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 is required to identify the items as fragile glass. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Additionally, the use of plastics for wrapping or cushioning should be avoided. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0577

Solicitation SPE7M4-27-T-0577 is a total small business set-aside for the procurement of 23 torpedo tube covers (NSN 2090-01-519-5600) by the DLA Weapons Support Fluid Handling Division. This fixed-price contract requires delivery within 89 days after order, with a need ship date of January 17, 2027, and a final required delivery date of April 10, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in San Diego, California. This is a restricted source item requiring government design control activity engineering source approval. Manufacturing may involve casting or forging, and alternate offerors must provide comprehensive documentation per MIL-T-31000, including all drawings, process sheets, and a shock extension report per MIL-S-901. Strict environmental and safety standards apply, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and the prohibition of hexavalent chromium. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0249

Solicitation SPE7M4-27-T-0249 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two boat bladders, identified by NSN 2090017340963 and part number E8014017-OE-PRIMARY. This is a total small business set-aside under NAICS 114119, with quotations due by October 19, 2026, via the DIBBS portal. The items are designated as commercial critical application items and must be delivered within 20 days after order to CENSECFOR LS Little Creek in Virginia Beach, Virginia. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--WINDOW,HEATED,ELECTRIC

Solicitation # SPE7M4-27-T-1453

Solicitation SPE7M4-27-T-1453 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of four heated electrical windows, identified by NSN 2090004831441. The requirement is split into two line items: one unit for line 0001 and three units for line 0002. Delivery is required within 20 days after the award date to the Commander Naval Air Force PAC Fleet in San Diego, California, with shipping terms established as FOB Origin. Approved sources for these items are listed as 21204 KS16065-6 and 21204 KS16065-6GLASS. The procurement is governed by NAICS code 114119 and requires electronic quote submission. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Technical requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, small business representations, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1457

Solicitation SPE7M4-27-T-1457 is a request for quote issued by the DLA Weapons Support Fluid Handling Division for the procurement of three marine windows, identified by NSN 2090014924427 and part number CC-1885 from Cornell-Carr Co., Inc. The items are to be delivered to the Commander Naval Air Force PAC Fleet in Fife, Washington, with a required delivery date of October 6, 2026, and a delivery period of 20 days after the award. The procurement is conducted under NAICS code 114119, and quotes must be submitted electronically via the DIBBS portal by October 30, 2026. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict packaging and marking requirements are in effect, including compliance with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile glass marking code 36. Invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, the contractor must adhere to NAVSEA 5100-003D regarding mercury restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHOE, DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-1398

Solicitation SPE7M4-27-T-1398, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 20 units of Shoe, Dog, Door, Marine (NSN 2040017186343). The procurement is designated as a potential candidate for automated award, with a price evaluation preference available for SBA-certified HUBZone Small Business Concerns. The required delivery date is July 18, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Quotations must be submitted by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WEDGE, DOG, DOOR-HATCH

Solicitation # SPE7M4-27-T-1391

Solicitation SPE7M4-27-T-1391 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 63 units of Wedge, Dog, Door-Hatch (NSN 2040-01-718-3743). The items must be manufactured in accordance with Basic Drawing NR 53711 8436639 Revision DTD 03/05/2021. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of July 18, 2027. The delivery lead time is specified as 158 days, and the shipping terms are FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Certified HUBZone small businesses are eligible for a price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Technical Equipment SupplyThis subcontract, titled Technical Equipment Supply, involves the provision of specialized scientific instrumentation to prime contractors supporting National Marine Fisheries Service research projects under the Department of Commerce NOAA. The scope of work includes the manufacture or distribution of marine scientific equipment, specifically focusing on the delivery of calibrated oceanographic and acoustic hardware such as sonar, acoustic tags, and water quality sensors. The opportunity is categorized under NAICS code 114119 and was posted on October 16, 2026. Interested parties must adhere to the response deadline of September 30, 2028.

Department Of Commerce Noaa

POSTED

DEADLINE

Specialized Marine Vessel ServicesThis subcontract for Specialized Marine Vessel Services supports the Department of Commerce NOAA, specifically for National Marine Fisheries Service offshore research missions. The scope of work involves providing chartered vessels, qualified crews, and specialized equipment to prime contractors to facilitate vessel operations, maritime navigation, and the deployment of scientific instrumentation in marine environments. The primary objective is to deliver reliable vessel transport and platform services essential for marine data collection. This opportunity is categorized under NAICS code 114119 and has a response deadline of September 30, 2028.

Department Of Commerce Noaa

POSTED

5 days ago

DEADLINE

in almost 2 years

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

NAICS

114119 - Other Marine Fishing

Place of Performance

Washington DC, DC, USA

Set-Aside

NONE

Documents

70Z02318QMWP05700_Attachment_1-_SVP_Drifting_Buoy_Specifications.docx

70Z02318QMWP05700_Attachment_2-_Clauses.doc

RFQ_70Z02318QMWP05700_041318.docx

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Timeline

PhaseClosed

PostedApr 24

Combined Synopsis

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2018, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts2 people available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Jacqueline NewmanContract Specialist

contact@example.gov

+1 (555) 000-0000

Melanie PollardContacts Officer

contact@example.gov

+1 (555) 000-0000

Full Description

To: All Offerors, Subject: Request for Quote: No. 70Z02318QMWP05700 Description The United States Coast Guard (USCG) International Ice Patrol (IIP) invites your company to submit a quote to for a total of six (6) SVP drifting buoys: Four (4) modified with drogues set at depths of 50m and two (2) equipped with drogues set at the standard depth of 15m, and a wooden air-deployment crates for 3 (of the 4) 50m drogue buoys. Contract Line Item Numbers (CLINs) The Government intends to fund CLIN 00001-00004 upon award. Item No. Item Description Unit QTY Price per Unit Total Price CLIN 00001 Surface Velocity Program (SVP) Drifting buoys with 50-m drogues. Includes per buoy average shipping costs. EA 4 $ $ CLIN 00002 Surface Velocity Program (SVP) Drifting buoys with 15-m drogues. Includes per buoy average shipping costs. EA 2 $ $ CLIN 00003 Air Deployment Crates EA 3 $ $ CLIN 00004 Shipping LO 1 $ $ TOTAL Place of Delivery All items shall be shipped to the following address: USCG AIR STATION ELIZABETH CITY 1664 Weeksville RD Bldg 49 Elizabeth City, NC 27909 ATTN: SKC Fox, AIRSTA Supply Delivery Date: Delivery will be scheduled upon award. Delivery shall be on or before May 25, 2018. Basis for Award/ Evaluation of Quote Please submit your quote on a Firm-Fixed price basis. Award will be made to the Lowest Price Technically Acceptable (LPTA) Offeror. In order for a quote to be technically acceptable, it must meet the requirements in Attachment 1. The USCG intends to award on initial and reserves the right to award without discussions. Quotations Submission Deadline All questions must be submitted NLT April 27, 2018 at 10:00 AM EST. Please submit your quotation via email to Contracting Officer, Ms. Melanie Pollard via e-mail at Melanie.B.Pollard@uscg.mil and Contract Specialist Ms. Jacqueline Y. Newman at Jacqueline.Y.Newman@uscg.mil NLT April 30, 2018 on or before 10:00 AM ET. This RFQ shall not be considered direction to proceed with the subject effort, nor a promise of future direction to proceed. Offerors are solely responsible for submission costs in response to this RFQ. ATTACHMENTS Attachment 1 - Specifications for SVP Drifting Buoy Attachment 2 - Contract Clauses