This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DRYDOCK REPAIRS FOR THE CGC WILLOW
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The U.S. Coast Guard, through the Department of Homeland Security’s Sflc Procurement Branch 2, is soliciting quotes for drydock repairs on the USCGC WILLOW (WLB-225A) under solicitation number 70Z08526QIBCT0054, issued as a Request for Quotation pursuant to FAR Part 12 for an Indefinite Delivery Requirements Contract. The procurement is a total small business set-aside under NAICS code 336611 for ship repair, with quotes due by June 26, 2026, at 2:00 PM Eastern Time. The anticipated award date is July 10, 2026, with industrial work scheduled to begin July 15, 2026, and conclude by November 28, 2026. Performance will occur at the contractor’s facility, while the vessel’s home port remains in North Charleston, SC. The scope of work includes comprehensive drydock maintenance and inspection of the hull, appendages, propulsion systems, piping, valves, and other systems as detailed in the Work Specification, requiring adherence to SFLC Standard Specifications 0000, 0740, and 6310 for welding, preservation, and general requirements. All work must conform to NAVSEA Drawing 804-5773931 for acceptance testing, and leak tests on disturbed piping must last no less than 15 minutes. Contracting Officer’s Technical Representative Bridget Dineen is responsible for verification of work and invoice approval, and the contractor must submit Condition Inspection Reports for ultrasonic thickness measurements and Condition Found Reports for any anomalies. Payment is based on percentage of completion, with CLIN invoicing restricted until 25% completion unless waived by the Contracting Officer. Invoices must comply with FAR 52.212-4(g) and include specific details such as contract number, CLIN, DUNS number, IRC SFLC-2, small business status, vessel name, percentage complete for each CLIN, cumulative billing status, and contact information for defective invoice notifications. All invoices must be transmitted via email to bridget.r.dineen@uscg.mil and Sandra.a.martinez@uscg.mil, or delivered in person to the COR, and processed through IPP or MarkView for FY22 and later awards. The
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