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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Dynamometer design and installation

Active
HSCG40-15-T-60302Federal

Contract Overview

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

AI Contract Overview

Show more

The Coast Guard Yard Industrial is seeking design and installation services for upgrading its existing dynamometer facilities to support testing of MTU 20V4000M93L and Paxman RP200M main diesel engines used on 100-foot Coast Guard vessels. The contract includes the initial design and layout of the upgraded facility in accordance with specific Coast Guard Yard Dynamometer Specifications, followed by the manufacturing and installation of the dynamometer once the design is approved. Optional line items include the procurement and installation of various supporting systems such as cooling, exhaust, fuel treatment, control, and HVAC systems, as well as removal of existing equipment and structures like a concrete water tank. Delivery and installation will take place at the U.S. Coast Guard Yard located in Baltimore, Maryland. The solicitation aims to award a single firm-fixed-price contract under NAICS code 334519, applicable to small businesses with 500 or fewer employees. The solicitation package is expected to be released around late July 2015 with a pre-proposal site visit scheduled approximately two weeks post-issuance. Interested contractors are responsible for monitoring the FedBizOpps website for updates. The primary point of contact is Walter Mack, reachable via phone or email for any inquiries related to the solicitation.

General Info

Design and install upgraded dynamometer facilities for Coast Guard Yard testing diesel engines.

Agency

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

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

1

MTU Dynamometer Specification (6-30-15)

DOC, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation
Posted

Presolicitation

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 / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Walter A. Mack
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Coast Guard (CG) Yard Industrial has a requirement for the design/layout to the existing facilities for installation of a dynamometer capable of testing MTU 20V4000M93L and Paxman RP200M main diesel engines found on board 100' CG vessels. Upon approval of the design, the contractor will be required to manufacture and install the dynamometer in accordance with the approved design and CG Yard Dynamometer Specification. Contract line items are as follows: CLIN 001 Design/layout to upgrade existing dynamometer facility in accordance with CG Yard Dynamometer Specification, 1 jb CLIN 002 (Optional) Dynamometer & Accessories, 1 pg CLIN 002a (Optional) Cooling System, 1 ea CLIN 002b (Optional) Exhaust System, 1 ea CLIN 002c (Optional) Dynamometer Booth, 1 ea CLIN 002d (Optional) Fuel Treatment System, 1 ea CLIN 002e (Optional) Engine Test Carts, 2 ea CLIN 002f (Optional) Control System, 1 ea CLIN 002g (Optional) Commissioning, 1 jb CLIN 002h (Optional) Remove Concrete Water Tank, 1 jb CLIN 002i (Optional) Labor, materials, supervision needed to remove existing equipment and install dynamometer and associated systems and equipment in accordance with CG Yard Dynamometer Specification, 1 jb. CLIN 003 (Optional) Labor, materials , supervision needed to remove existing equipments and install the HVAC system and associated systems and equipment in accordance with CG Yard Dynamometer Specification, 1 jb Delivery and installation shall take place at U.S. Coast Guard Yard, 2401 Hawkins Point Road, Baltimore, MD 21226-5000. It is intended to award one (1) firm-fixed price, contract. The solicitation package will be available for downloading from FedBizOpps at www.fbo.gov on or about 7/23/2015. Be advised that this date is estimated at best, and it is the contractor's responsibility to check FedBizOpps regularly for release of the solicitation. Please note that a pre-proposal/site visit shall be scheduled approximately two (2) weeks after issuance of the solicitation. Exact date will be indicated in the solicitation. Once the solicitaiton is issued, all responsible sources may submit an offer, which shall be considered by the agency. The NAICS Code for this solicitation is 334519, and the size standard for small business is 500 employees. THIS IS A PRE-SOLICITATION NOTICE ISSUED IN ACCORDANCE WITH FAR SUBPART 5.204 TO ALERT INDUSTRY OF A PENDING SOLICITATION FOR THE ABOVE REQUIREMENT. Please feel free to direct any questions or concerns to the primary point of contact, Walter Mack @ 410-762-6978 or via email walter.a.mackjr@uscg.mil

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
TIMER, INTERVAL
Solicitation # SPE4A0-27-T-0155
Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-5289
Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
FRAME, OIL INDICATOR
Solicitation # SPE4A5-27-T-1474
Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
DAMPENER, FLUID PRESSUR
Solicitation # SPE4A5-27-T-1482
Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334519
New
DIBBS
Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 332999
Federal
Sacrificial Anode SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Sflc Procurement Branch 3, involves the supply of sacrificial zinc alloy anodes for hull protection on US Coast Guard vessel projects. The selected supplier will provide anodes that strictly adhere to MIL-DTL-18001L (Notice 2) and ASTM B418 specifications, ensuring all materials are delivered directly to the designated project sites. The contract is designated as a total Small Business Set Aside under NAICS code 332999. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of September 25, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

25 days ago

DEADLINE

in 16 days
View Details
NAICS: 541330
Federal
Drydocking Stability and Engineering CalculationsThis subcontract opportunity, managed by the Department of Homeland Security's SFLC Procurement Branch 3, involves providing technical stability and engineering calculations for prime contractors working on US Coast Guard vessel projects. The selected provider will be responsible for delivering pre-award and post-award drydocking calculations in accordance with Work Item D-023 and SFLC Standard Specification 8634_STD Appendix A. These tasks require the use of specialized naval architecture software to produce formal drydocking calculation reports and stability certifications. The project is designated as a total Small Business Set Aside under NAICS code 541330. Interested parties must submit their responses by the deadline of November 5, 2026. This engagement focuses on ensuring the technical stability and safety of vessels during the drydocking process through precise engineering analysis.
Engineering Services

POSTED

25 days ago

DEADLINE

in 16 days
View Details
NAICS: 238320
Federal
Marine Coating and Preservation ServicesThis subcontract for Marine Coating and Preservation Services involves performing surface preparation and applying protective coatings for prime contractors on US Coast Guard vessel projects. The work must be executed according to SFLC Standard Specification 6310, with strict adherence to standards for soluble salt conductivity, surface profile, and dry film thickness measurements. The project is a total small business set-aside under NAICS code 238320 and is managed by the Department of Homeland Security's SFLC Procurement Branch 3. Qualified providers must hold AMPP Senior Inspector, NACE Level 3, or QP-1 certifications and are required to deliver comprehensive DFT and profile logs upon completion. Responses are due by November 5, 2026.
Painting and Wall Covering Contractors

POSTED

25 days ago

DEADLINE

in 16 days
View Details
NAICS: 541380
Federal
Hull Plating and Underwater Body InspectionThis subcontract, titled Hull Plating and Underwater Body Inspection, is issued by the Department of Homeland Security through the Sflc Procurement Branch 3. The project involves providing specialized inspection services for prime contractors on US Coast Guard vessel projects, focusing on the detection of corrosion, damage, or degradation of underwater bodies and hull plating. All work must be performed in accordance with NAVSEA Underwater Ship Husbandry Manuals using non-destructive testing equipment, ultrasonic thickness gauges, and underwater cameras, with the final deliverables consisting of detailed inspection reports and Critical Inspection Reports. The opportunity is designated as a total Small Business Set Aside under NAICS code 541380. Interested parties must submit their responses by the deadline of November 5, 2026.
Testing Laboratories and Services

POSTED

25 days ago

DEADLINE

in 16 days
View Details
NAICS: 331511
Federal
Marine Welding and Structural FabricationThis subcontract opportunity involves marine welding and structural fabrication services for US Coast Guard vessel projects under the Department of Homeland Security. The scope of work includes performing general welding and structural fabrication on vessel hulls and internal structures for prime contractors. All work must strictly adhere to SFLC Standard Specification 0740_STD and NAVSEA Technical Publication T9074-AD-GIB-01/1688, requiring specific welding certifications and qualifications to ensure the delivery of certified welded joints and fabricated structural components. The contract is designated as a total Small Business Set-Aside under NAICS code 331511. Managed by the SFLC Procurement Branch 3, the solicitation is scheduled to be posted on September 25, 2026, with a response deadline of November 5, 2026. Interested parties must meet the rigorous technical standards and certification requirements necessary to support Coast Guard maritime operations.
Iron Foundries

POSTED

25 days ago

DEADLINE

in 16 days
View Details
NAICS: 541370
Federal
Underwater Body Inspection and ReportingThis subcontract for the Department of Homeland Security's SFLC Procurement Branch 3 involves performing detailed underwater hull and component inspections for US Coast Guard projects. The selected contractor will utilize diving gear or ROVs to complete essential documentation, specifically the Underwater Body Inspection Work Sheets and Under Water Body Paint Reports, while ensuring full compliance with Coast Guard Technical Publication 4993 and SWBS 634. The opportunity is designated as a total Small Business Set Aside under NAICS code 541370. Interested parties must submit their responses by October 28, 2026, to support prime contractors in delivering the required inspection forms and reporting.
Surveying and Mapping (except Geophysical) Services

POSTED

25 days ago

DEADLINE

in 8 days
View Details
NAICS: 541620
Federal
NACE/AMPP Coating Inspection ServicesThis subcontract for NACE/AMPP Coating Inspection Services supports the Department of Homeland Security's SFLC Procurement Branch 3 by providing quality assurance and inspection of hull coatings and corrosion control. The selected provider will be responsible for inspecting underwater body paint and surface preparation, verifying coating thickness and adhesion through environmental monitoring equipment and thickness gauges, and delivering detailed inspection reports and certifications of compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 541620. Qualified candidates must hold an AMPP Senior Inspector, NACE Level 3, or QP-1 Certification. The response deadline for this requirement is October 28, 2026.
Environmental Consulting Services

POSTED

25 days ago

DEADLINE

in 8 days
View Details
NAICS: 238210
Federal
Marine Welding and FabricationThis subcontract for Marine Welding and Fabrication is issued by the Department of Homeland Security under the SFLC Procurement Branch 3. The contractor will perform structural welding and metal fabrication repairs on vessel hulls and internal structures for prime contractors on US Coast Guard SFLC projects. All work must be executed using industrial welding and cutting equipment in strict accordance with SFLC Standard Specification 0740_STD, requiring the delivery of certified welding reports and completed weldments. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by the deadline of October 28, 2026. Certified welding procedures and certifications are mandatory requirements for the execution of this contract.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

25 days ago

DEADLINE

in 8 days
View Details
NAICS: 336611
Federal
Dry-docking and Vessel Support ServicesThis subcontract for Dry-docking and Vessel Support Services involves the physical lifting, docking, and supporting of the USCG STA CAPE MAY for prime contractors on US Coast Guard SFLC projects. The selected provider must execute haul-out and placement on blocks or cradles, provide temporary power and water according to SFLC Standard Specification 8635, and deliver dry-docking calculations in accordance with SFLC Standard Specification 8634_STD. The project requires the use of a CG Approved Drydock, Travel Lift, or Drydock Cradle to ensure the vessel is safely docked. This opportunity is a total Small Business Set Aside under NAICS code 336611 and is managed by the Department of Homeland Security through the SFLC Procurement Branch 3. Responses are due by October 28, 2026.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details
NAICS: 336611
Federal
Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD
Solicitation # 70Z04026QSBPL0015
Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 16 days
View Details
NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
Federal
Logistics Coordination & Reverse Shipping ManagementThe contract entails comprehensive logistics coordination for the inbound and outbound movement of engines associated with U.S. Coast Guard assets under government-managed shipping protocols. Responsibilities include scheduling transport, maintaining real-time tracking of shipments, and ensuring accurate documentation compliance for all cargo movements, with a focus on reverse shipping procedures to support asset recovery and return logistics. The work is specifically tied to federal operations and requires strict adherence to security and regulatory standards governing the handling of military and coast guard equipment. Performances will be centered at Curtis Bay, Maryland, with the North American Industry Classification System code 488510 indicating specialized freight transportation arrangement services. This is structured as a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 3, meaning the awardee will operate in a supporting role within a larger federal supply chain framework. The contract’s launch date is listed as July 28, 2026, and its location and scope suggest long-term operational integration with U.S. Coast Guard maintenance and logistics infrastructure at the Curtis Bay facility.
Freight Transportation Arrangement

POSTED

3 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS