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This Government Contract opportunity from Department Of Homeland Security was posted on February 23, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRY-DOCKING & REPAIRS OF CG645302, USCG ANT CORPUS CHRISTI

Awarded
HSCG40-12-Q-P30114Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Contract Value

$216,594

NAICS

336611 - Ship Building and Repairing

Place of Performance

CONTRACTOR PROVIDED FACILITY WITHIN 350 NAUTICAL MILES OF BOAT'S ASSIGNED STATION., ANYWHERE, MD, USA, USA

Set-Aside

NONE

Award Issued Date

Documents

4
PDF, High priority: read this firstspecifications
High
PDF
PDF
XLSX

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

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
Ryan R. DelaCruzContract Specialist
Kelly A. WyattContracting Officer

Full Description

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The U.S. Coast Guard is considering whether or not to set aside an acquisition for HUBZone concerns, Service-Disabled Veteran-Owned Small Business concerns (SDVOSB), or for Small Business concerns. The small business size standard for NAICS 336611 is less than 1,000 employees. The acquisition is to perform drydock and repairs to CG 643502, a 64' Aids to Navigation Boat (ANB) homeported at USCG ANT Corpus Christi. The government intends to award one contract as a result of the solicitation. This availability is geographically restricted to a facility located within an area no greater than 350 nautical miles one-way and 700 nautical miles roundtrip from Corpus Christi, TX. The anticipated Period of performance is ninety (90) calendar days, from 13 FEB 2012 to 13 MAY 2012. The scope of the acquisition is for the overhauling, renewing and repairing of various items aboard the CG 643502. This work may include, but is not limited to: 1. General Welding (Aluminum, steel) 2. Hull Plating (Side Scan), Ultrasonic Testing 3. Hull Plating, U/W Body, Inspect 4. Hull Plating, U/W Body, Ultrasonic Testing 5. Hull and Structural Plating repair (Aluminum, steel) 6. Appendages (U/W), Leak Test 7. Appendages (U/W), Internal Preserve 8. Fuel Service Tank Clean & Inspect 9. Accessible Spaces, Inspect 10. Voids (Non-accessible), Leak Test 11. Tanks (Potable Water, Ballast), Clean & Inspect 12. Voids (Accessible), Clean & Inspect 13. Watertight closures, Inspect, Remove & Install 14. Weathertight closures, Inspect, Remove & Install 15. Mast, Inspect 16. Main Diesel Engine, Remove & Install, Align 17. Reduction Gear, Remove & Install 18. Propeller Shaft Seal, Remove & Install, Renew 19. Propeller Shaft, Remove, Inspect & Install 20. Propeller Shaft Coupling, Remove & Install 21. Propeller Shaft Coupling, Fit & Face 22. Propulsion Shafting Strain Gauge Alignment, Inspections 23. Stern Tube, Renew 24. Water Lubricated Shafter Bearings, Renew 25. Strut Renew 26. Propeller, Remove & Install 27. Engine Stop Control Cable, Inspect 28. Engine Throttle Control Cable, Inspect 29. Keel Coolers, Clean, Inspect & Hydro 30. Exhaust Muffler, Inspect, Remove & Install, Renew 31. Main Engine and Ship Service Generator Uptakes, Clean & Inspect 32. Engine Fuel Filter-Water Separator, Inspect & Renew 33. Ship Service Diesel Generator, Clean & Inspect, Overhaul 34. Ship Service Diesel Generator, Remove & Install 35. Batteries, Renew 36. Boat-Side Shore-Tie Receptacle, Inspect 37. Shore-Tie Receptacle, Remove & Install 38. Electrical Distribution Panels, Inspect 39. Exterior Lights, Inspect 40. Air Horn, Inspect 41. Air Horn Compressor, Remove & Install 42. Standard Hoses, Inspect 43. Non-Standard Hoses, Inspect 44. Interior Hull Insulation, Inspect, Renew 45. Heating & Defrosting System, Remove & Install 46. Air Condition Unit, Inspect, Remove & Install 47. Sea Strainers, Inspect 48. Grid Coolers, Clean, Inspect & Test 49. Sea Valves, Renew 50. Grease Trap, Clean & Inspect 51. Bilges, Inspect 52. Surface Contaminants, Bilges Remove 53. Bilge Pumps & Manifold, Inspect 54. Bilge Pump, Renew 55. Fuel Valves, Overhaul & Renew 56. Air Compressor, Inspect & Service 57. Compressed Air System Valves, Inspect & Test 58. Steering Hydraulic Oil Tank, Clean & Inspect 59. Steering System, Inspect 60. Rudder, Remove, Inspect & Reinstall 61. Chain Stopper, Overhaul 62. Spuds and Spud Wells, Inspect & Preserve 63. Spud Winch, Inspect, Renew, Overhaul 64. Spud Well Liners, Renew 65. Spud(s), Overhaul 66. Spud Winch Wire Rope, Renew 67. Pull Test & Non-Destructive Testing of Pad Eyes, Perform 68. Pad Eyes, Inspect 69. Grey Water Holding Tanks, Clean & Inspect 70. Sewage Vacuum Collection, Clean & Inspect 71. Grey Water, Piping, Renew 72. Handrails, Lifelines, Stanchions & Sockets, Inspect 73. Deck House Windows, Inspect 74. Windows, Renew 75. Wipers, Renew 76. Hull Identifications Markings, Apply 77. Interior Deck(s), Preserve 78. U/W Body, Preserve 79. Tanks (Ballast), Preserve 80. Decks - Exterior (Buoy), Preserve 81. Hull Plating Freeboard, Preserve 82. Superstructure, Preserve 83. Weather Decks, Preserve 84. Cathodic Protection / Zincs, Renew 85. Decks - Exterior, Preserve ("Non-Skid Broadcast Grit" System) 86. Routing Drydocking, Provide 87. Temporary Services, Provide 88. Preventive Maintanence, Perform, All welding and brazing shall be accomplished by trained welders, who have been certified by the applicable regulatory code performance qualification procedures. Contractor shall provide a facility that is currently certified IAW SFLC Standard Specification 8634_STD. More information regarding this certification requirement will be provided with the solicitation. In accordance with FAR 19.502, 19.1305 and FAR 19.1405, if your firm is a small business, HUBZone certified or a Service-Disabled Veteran-Owned Small Business and intends to submit an offer on this acquisition, please respond via in a letter either by e-mail to contact@example.gov or by fax at +1 (555) 000-0000. Your response you must include the following: (a) A positive statement of your intention to submit a quote for this solicitation as a prime contractor. (b) Evidence of experience in work similar in type and scope to include contract numbers, project titles, dollar amounts, points of contact and telephone numbers; (c) past performance references with points of contact and e-mail addresses or telephone numbers. At least two references are requested, but more are desirable. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Your response is due on 15 NOV 2011, at 2:00 P.m. Pacific Standard Time. Contractors are reminded that should this acquisition become a HubZone, Service Disabled Veteran Owned or a Small Business set aside that at least 50 percent of the cost of personnel for contract performance be spent for employees of the concern. All of the above must be submitted in sufficient detail for a decision to be made on a HUBZone, Service Disabled Veteran-Owned Small Business set aside, or Small Business set-aside. Failure to submit all information requested may result in an unrestricted acquisition. A decision on whether this will be pursued as a HUBZone, SDVOSB set-aside, or small business set-aside, will be posted in the Fedbizopps website at http://www.fedbizopps.gov. Questions may be referred to Mr. Ryan dela Cruz via e-mail at contact@example.gov or telephone +1 (555) 000-0000.

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