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This Solicitation opportunity from Department Of Homeland Security was posted on September 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCGC EDISTO - Dry Dock Repairs

Awarded
HSCG80-14-Q-P45025Federal

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
20--DOOR,METAL,MARINE STRU
Solicitation # SPE7M4-27-T-2415
Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
20--CONTROL SYSTEM,CPR
Solicitation # SPE7M4-27-T-2365
Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The Department of Homeland Security, through the Sflc Procurement Branch 3, issued solicitation HSCG80-14-Q-P45025 for dry dock repairs to the USCGC EDISTO (WPB-1313), a 110-foot A Class patrol boat. This total small business set-aside contract, categorized under NAICS code 336611, seeks a vendor capable of meeting all technical requirements detailed in the specifications and Schedule of Services. The scope of work includes comprehensive maintenance and repairs such as hull plating, structural repairs, propulsion system servicing, tank cleaning, and various mechanical overhauls. The procurement process was managed by the U.S. Coast Guard Surface Forces Logistics Center, with Andrew J. Northcutt serving as the Contracting Officer. While the solicitation was posted in September 2013, the government intended to award the contract to the vendor most capable of fulfilling the requirements outlined in the Statement of Work dated July 22, 2013. Quotes were required to be submitted by the specified deadlines to be considered for the FY2014 drydock availability.

General Info

Contract Value

$1,069,193.8

NAICS

336611 - Ship Building and Repairing

Place of Performance

CONTRACTOR'S CERTIFIED FACILITY ***Per PACAREAINST 3100.1F, this vessel is geographically restricted to United States West Coa, MD, USA

Set-Aside

SBA

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Aug 30, 2013 to Oct 10, 2013. The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Combined Synopsis

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
Andrew J. NorthcuttContracting Officer

Full Description

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The Governemt intends to award the contract to the vendor that is most able to meet all requirements described in the specifications. The solicitation, specifications, and Schedule of Services are attached. Quotes are due on September 25, 2014.

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