This Solicitation opportunity from Department Of Homeland Security was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR MARINE

Closed

70Z04026Q50501B00Federal

Submission Closed08/04/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 336611

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Aviation Availability: USCGC RELIANCE FY27 AA

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3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

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POSTED

DEADLINE

Dock-Side (DS): CGC ACTIVE AA FY27

Solicitation # 70Z08026QMECP0030

Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the USCGC ACTIVE (WMEC 618) FY2027 aviation availability. The contract is 100% set aside for small business HUBZone concerns and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The period of performance is scheduled from May 5, 2027, to June 3, 2027, with work performed in Port Angeles, Washington. The scope of work focuses on critical aviation maintenance and preservation, including load testing of 28 Volt DC and 400 Hz power supplies, calibration of aviation fuel flow meters, cleaning and inspection of aviation fuel service tanks, and the preservation of helicopter operating areas. Additional requirements include the repair of flight deck surface and edge lights, talon grid testing, and the renewal of counter measure washdown nozzles. The government will utilize a best value tradeoff process for the award, where technical capability, experience, and past performance are significantly more important than price. Evaluation focuses on the contractor's history with DoD and USCG surface vessels and their workforce capacity. Contractors must adhere to strict quality and safety standards, including NAVSEA Standard Item 009-32 for flight deck certification and SFLC Std Spec 6310 for ship structure preservation. Payment is based on a percentage or stage of completion via the Invoice Processing Platform, with a 10 percent withholding until all deliverables are accepted. The solicitation requires a comprehensive submission consisting of separate volumes for technical capability, experience, past performance, and a detailed price schedule.

Sflc Procurement Branch 1(00080)

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

The vendor is required to deliver three specific marine components: five units of GEAR MARINE CB-ATON-M-18 and 24’ CB-ATON-L with part number 8866A63 from BOATSWAINS LOCKER, INC; ten units of MERCURY BRAVO 1-X STERNDRIVE (1.65:1 ratio) for 24’ ATON-L only with part number 5237300TP from MERCURY MARINE DIV OF; and ten units of TRANSOM, MAGNUM with superseded part number 62000025P from MERCURY MARINE DIV OF, all to be delivered on or before November 22, 2026. Each item must be individually packaged per MIL-STD-2073-1E standards, utilizing appropriate cushioning, blocking, and bracing to prevent movement and ensure protection during transit and storage. All packaging must be marked in compliance with MIL-STD-129R and include barcodes formatted to ISO/IEC 16388-2007 using Code 39 symbology, with clear labeling of the purchase order number, NSN, vendor name, and part number. The transom units require shipping in either ASTM-D6251 Type II Class 1 wood-cleated panel board or ASTM-D6880 Class 2 heavy-duty screwed wooden boxes. All deliveries must be made FOB destination to the United States Coast Guard at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, with shipments arriving exclusively Monday through Friday between 7:00 AM and 1:00 PM. Each shipment must include an itemized packaging list securely attached to the exterior. Total cost must include all freight and delivery charges. Invoices must be submitted exclusively through IPP.gov, including the CG purchase order number, vendor invoice number, CAGE code, PO item number, description, unit prices, extended totals, and a separate line item for shipping costs if over $100, accompanied by a separate freight invoice. The contract is a total small business set-aside under NAICS code 336611, subject to multiple FAR clauses concerning telecommunications, video surveillance equipment, Kaspersky Lab restrictions, and commercial product compliance. All substitutions require specification sheets for approval, and all

General Info

Deliver marine components by Nov 22, 2026, FOB destination, per MIL-STD packaging and labeling, via IPP.gov invoicing.

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(1)

U.S. Coast Guard Justification for Other Than Full and Open Competition - JOTFOC (002)

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 04:00:00 AM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

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

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Yannick Kassi

contact@example.gov

Full Description

Vendor shall provide:

ITEM 1: GEAR MARINE

NSN: 3020 01-733-7558

GEAR MARINE CB-ATON-M-18 AND 24'CB-ATON-L

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E

METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

MFG NAME: BOATSWAINS LOCKER, INC

P/N: 8866A63

QUANTITY: 5 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/22/2026

PROMISED DELIVERY DATE: _________________

ITEM 2: STERNDRIVE

NSN: 3040 01-661-0628

MERCURY BRAVO 1-X STERNDRIVE (1.65:1 RATIO)24'ATON-L ONLY

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E

METHOD 10, UTILIZING CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE

V, STYLE B COVERED CRATE WITH LAG BOLTS CONFORMING TO ASTM D6039.

MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC- 16388-2007,

CODE 39 SYMBOLOGY.

MFG NAME: MERCURY MARINE DIV OF

P/N: 5237300TP

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/22/2026

PROMISED DELIVERY DATE: _________________

ITEM 3: TRANSOM, MAGNUM

NSN: 2090 01-584-2562

PART NUMBER SUPERSEDED TO 62000025P 24' ATON-L AND 32 TPSB

ACCT# 86217

ENGINE,DIESEL, 2815-01-573-1168 SPECIAL FEATURES ITEM IS A

BRAVO I/II/III STERNDRIVE

TRANSOM PLATE ASSEMBLY. USED ON THE 32TPSB AND 23CBOTH

H728/H729.

**EACH TRANSOM IS TO BE PACKAGED IN AN APPROPRIATELY SIZED

ASTM-D6251 TYPE II, CLASS 1 WOOD-CLEATED PANEL BOARD SHIPPING BOX OR

ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. SPONSON IS TO BE SECURED INSIDE THE

BOX UTILIZING BLOCKING, AND BRACING TO PREVENT MOVEMENT DURING MULTIPLE SHIPMENTS.

**EACH PACKAGED TRANSOM IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-

16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: MERCURY MARINE DIV OF

P/N: 62000025P

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/22/2026

PROMISED DELIVERY DATE: _________________

* Delivery address and terms stated below. *

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required by their respective due date. Partial shipment is acceptable.

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to: FOB DESTINATION

UNITED STATES COAST GUARD(SFLC)

RECEIVING ROOM- BLDG 88

2401 HAWKINS POINT ROAD

BALTIMORE MD 21226.

for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All materials shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 08/04/2026

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, the vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

Far Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services