Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Gearcase and Lube Oil Sump Flushing

Active

Federal

Response Deadline10/16/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → CG-SEA-C22

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

8A

Documents

This scope was carved out of 70ZU0227N0000139.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CGC CALHOUN GAS TURBINE CLUTCH

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 03:00:00 PM UTCin 1 day

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 → CG-SEA-C22

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → CG-SEA-C22

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs high-pressure flushing of CCG cases, gears, and lube oil sumps for prime contractors on USCG Surface Forces Logistics Center projects at USCG Base Charleston. Lances cases and gears using NUTO H-100 lubricating oil and executes full hot lube oil flushes using a hot oil flushing rig to remove metallic contaminants. Requires REAL ID Act compliant identification. Delivers a contaminant-free lube oil system.

Similar Contracts

Same NAICS industry code

Fuel Tank Inspection

Solicitation # W90VN626QA018

Solicitation W90VN626QA018 is a Request for Quotations for a Firm-Fixed-Price commercial services contract to provide fuel tank inspection, testing, and maintenance at Osan Air Base, Republic of Korea. The scope of work includes monthly and annual inspections of 369 active tanks across various size bands, emergency service calls, and repair services. The period of performance consists of a base year from January 1 to December 31, 2027, with four subsequent option years extending through December 31, 2031. This requirement is funded by the Republic of Korea Ministry of National Defense, and the U.S. Government incurs no financial liability. The award will be based on best value using a comparative evaluation process. Key evaluation factors include a practical mock inspection to determine methodology confidence, a staffing plan, a quality control plan, past performance from the last five years, and price, which must be submitted in Korean Won. Technical requirements mandate a two-tier workforce consisting of a Delegated Inspector for monthly tasks and an STI SP001 Certified Inspector for annual and formal inspections, with API 653 certification required for field-erected tanks. Offerors must provide specific ROK business registration certificates and a tax exemption declaration. Per Amendment 0002, the response deadline has been extended to October 16, 2026, at 1300 hours.

0906 Aq Co Contracting Bat

POSTED

about 1 hour ago

DEADLINE

Combined Synopsis/Solicitation Notice: Maintenance of Commissary Refrigeration Systems and Repair of Refrigeration, Heating, Ventilation, and Air Conditioning Systems (HVAC) at Hario and Sasebo, Japan

Solicitation # W912HV26QA013

Solicitation W912HV26QA013, issued by the Department of Defense through W2SN Endist Japan, seeks a contractor for the maintenance and repair of refrigeration and HVAC systems at commissaries located in Hario and Sasebo, Japan. This combined synopsis and solicitation notice falls under NAICS code 811310 and requires specialized technical services to ensure the operational efficiency of critical cooling and climate control infrastructure. Interested parties must submit their responses by October 28, 2026. A highly encouraged site visit is scheduled for September 25, 2026, to allow prospective bidders to assess the requirements. Primary coordination for this project is managed by Clarissa Bermodes and Charles Qi of the U.S. Army Corps of Engineers.

W2SN Endist Japan

POSTED

about 1 hour ago

DEADLINE

Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Furnish Labor, Materials and Equipment to Repair

Solicitation # 245

The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.

Jefferson Parish Government

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Press Brake Installation and TestingThis subcontract for the Texas A&M University System Space Collaboration Facility involves the professional installation and testing of a hydraulic press brake. The scope of work requires the contractor to perform mechanical installation, precision leveling, electrical connections, and comprehensive calibration using specialized testing tools to ensure the equipment is fully operational. The project must be completed and delivered by November 19, 2026. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 811310 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

DEADLINE

Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

DEADLINE

Recycling Equipment Maintenance and RepairThis 8(a) set-aside subcontract involves providing technical maintenance and repair services for government-furnished recycling machinery supporting prime contractors at W6QM Micc-Ft Stewart. The scope of work focuses on ensuring the operational readiness of critical equipment, including balers, shredders, brass deformers, scales, and belt conveyors. The contractor is responsible for supplying all necessary authorized repair parts and tools, delivering fully operational machinery and comprehensive maintenance logs. The project falls under NAICS code 811310 and is managed by the Department of Defense. Performance will take place in the 31314 zip code area. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 16, 2026.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

in about 1 month

MTU Diesel Engine Field Overhaul and Technical SupportThe MTU Diesel Engine Field Overhaul and Technical Support subcontract involves providing specialized on-site technical support, diagnostics, and maintenance for MTU diesel engines supporting Naval Surface Warfare Center, Philadelphia Division projects. Key technical responsibilities include executing field diagnostics, vibration analysis, and borescope inspections utilizing heavy-lift rigging and MTU diagnostic software. The contractor is required to deliver comprehensive field service reports and documentation for all completed maintenance actions. Performance will take place in Philadelphia, Pennsylvania, and requires personnel to be MTU Certified Technicians. Due to the nature of the work on Navy piers, all staff must possess the necessary security clearances for site access. This opportunity is categorized under NAICS code 811310 and is managed under the Department of Defense.

Nswc Philadelphia Division

POSTED

DEADLINE

Call for Solutions - Bavaria Area Commercial Refrigeration Services

Solicitation # HQC0102704

The Defense Commissary Agency is seeking innovative commercial solutions for refrigeration maintenance services at commissaries located in the Bavaria area, specifically in Grafenwoehr and Vilseck. This requirement, issued under solicitation HQC0102704 as a Commercial Solutions Opening, encompasses comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial product refrigeration systems to ensure continuous operations and prevent inventory loss. The government is looking for a provider with proven expertise in commercial grocery settings who can offer rapid on-site emergency response and transparent fixed-price quoting and reporting procedures. The anticipated period of performance is for up to five years, potentially structured as a base period with one or more option periods. Awardees must ensure full compliance with German and European Union statutory requirements, as well as Department of War statutory, safety, and warranty standards. Interested vendors were required to submit a Phase 1 Solution Brief by October 14, 2026. Evaluation focuses on technical capabilities, alignment of the service model with government value-driven goals, and adherence to local commercial standards for preventative maintenance.

Defense Commissary Agency- Eur Area

POSTED

DEADLINE

F109--Boot Repair for Underground Fuel Tank in Support of the Fargo VA Healthcare System, Fargo ND

Solicitation # 36C26327Q0058

The Department of Veterans Affairs, Network Contracting Office 23, is conducting a sources sought research effort for the replacement of entry boots on underground storage tank 6, a 1,000-gallon fiberglass diesel tank located at the Fargo VA Health Care System in Fargo, North Dakota. The project requires a qualified contractor to provide all labor, materials, and equipment to remove deteriorated boots and install manufacturer-approved replacements to enable successful sump integrity testing. The scope includes hydrostatic integrity testing in accordance with North Dakota Department of Environmental Quality and EPA standards, the submission of a certified final repair report, and a one-year warranty on all parts and labor. All work must be performed between 8:00 am and 4:00 pm, Monday through Friday, with a total period of performance of 90 days from the notice to proceed and a target completion date of November 13, 2026. This is currently a Request for Information and not a formal solicitation. Interested vendors under NAICS code 811310 must submit their responses to Joseph Bennett via email by 5:00 PM CT on Thursday, October 22, 2026, ensuring the subject line includes RFI number 36C26327Q0058. Submissions must include company contact details, business size status, a capabilities statement, proof of insurance, relevant training documentation, and references from recent tank projects. Additionally, vendors must verify their UST contractor credentials in North Dakota. All shipping must be F.O.B. destination with costs included in the product price, and any additional repairs discovered during the project require written approval from the Contracting Officer to be eligible for payment.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Solicitation 36C25727Q0014 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive fire extinguisher maintenance for the Department of Veterans Affairs at CTVHCS facilities in Temple, Waco, and Austin, Texas. The contractor is responsible for providing all labor, equipment, and materials to perform annual, 5-year, 6-year, 10-year, and 12-year inspections and maintenance on various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must adhere to the current NFPA 10 standards. The scope includes approximately 970 annual inspections and various multi-year maintenance tasks, with a requirement to provide temporary replacements for units removed for servicing. All work must be completed within 60 calendar days of award, with services available on weekdays. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability, past performance from the last five years, and price reasonableness. Proposals must include a signed SF 1449, a completed price schedule, a capability statement, and proof of SDVOSB certification. The contract allows for a total duration not to exceed five years and mandates electronic invoicing in arrears. Key compliance requirements include adherence to the Service Contract Act, with a specified wage of $21.67 for Fire Inspectors, and strict prohibitions against using telecommunications equipment from specific restricted entities. Awardees must also provide a detailed final report including serial numbers and specific room locations for all serviced equipment.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

YUMA VMS MODERNIZATION

Solicitation # N3220527Q7017

Solicitation N3220527Q7017 is an Invitation for Bid issued by MSCHQ Norfolk for the YUMA EPF Video Management System (VMS) Upgrade. The project requires technical services to replace Video Management Servers VMS1 and VMS2 and upgrade the system to the Ocularis version currently installed on EPF-13 for the vessel EPF-8. Work will be performed at Lamberts Point in Norfolk, Virginia, with a performance period from November 16 to December 18, 2026. The scope includes utilizing Government Furnished Equipment for the upgrade, conducting comprehensive tests and inspections of the JSCE and JRSS systems to ensure hardware and software functionality, and providing on-site crew training on new operational procedures and view setups for JRSS/JSCE and JWICS systems. This acquisition is set aside for Women-Owned Small Businesses under NAICS code 811310. The contract is a Firm Fixed Price arrangement, and bidders must provide a detailed cost breakdown including labor hours, hourly rates, travel, and materials. Award is typically based on the lowest responsive and responsible bidder. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including Buy American and Service Contract Labor Standards. Responses are due by October 22, 2026.

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → CG-SEA-C22

Same awarding agency

HAZMAT Disposal for Gear Plant Maintenance

Remediation Services

POSTED

DEADLINE

SSS Clutch Specialized Transport and Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Dock-side (DS): USCGC KIMBALL Quarter 3 FY27 Repair

Solicitation # DOCKSIDE-REPAIRS-Quarter-3-FY27-CGC-KIMBALL

Ship Building and Repairing

POSTED

DEADLINE

CGC CALHOUN GAS TURBINE CLUTCH

Solicitation # 70ZU0227N0000139

The Department of Homeland Security, United States Coast Guard Surface Forces Logistics Center is issuing a Notice of Intent to award a sole source Firm Fixed Price contract under FAR Part 12 and 13 procedures to Renk Systems Corp. The objective of the procurement is to provide technical services for the removal, failure investigation, and repair of the Synchro-Self-Shifting clutch, which is part of the RENK-CODAG gear plant model AS 2/250-AS 198F on the USCGC Calhoun. The work will be performed at USCG Base Charleston in North Charleston, South Carolina, with the vessel available from October 12 to November 16, 2026. The scope includes identifying the root cause of failure, overseeing the packaging and shipment of the clutch to a repair facility, and conducting operational testing in Cruise, GT, and CODAG modes to restore full functionality. The intended contractor must be a certified RENK distributor or service partner with access to proprietary technical data and software, and must be registered in the Joint Certification Program through the Defense Logistics Agency. Key deliverables include a digital OEM report within seven days of the clutch arriving at the repair facility and a final trip report within five working days of completion. While the government expects no more than ten days of onsite technical service, the contractor must comply with REAL ID Act requirements for base access and DOT regulations for HAZMAT disposal. Interested parties must submit any evidence of competitive advantage in writing via email by 8:00 AM PST on October 16, 2026, referencing solicitation 70ZU0227N0000139.

Engineering Services

POSTED

DEADLINE

CGC HEALY Repair-Indefinite Delivery Requirement-FY28 and Beyond

Solicitation # CGC-HEALY-ISVS-and-Maintenance-Repairs-FY28-and-Beyond

The U.S. Coast Guard is seeking sources for In Service Vehicle Sustainment and planned maintenance repairs for the Coast Guard Cutter HEALY, a medium polar icebreaker homeported in Seattle, Washington. The agency intends to establish a single or multiple award multi-year IDIQ contract covering both recurring and non-recurring maintenance, including engineering changes. The scope of work encompasses a wide range of shipboard systems, including mechanical propulsion, electrical controls, tankage, and piping. Specific tasks include the overhaul of propulsion shafting and rudders, recapitalization of CCTV and steering control systems, and the cleaning and inspection of ballast and potable water tanks. Maintenance will be performed through one dry dock availability every three years and annual dockside availabilities in the intervening years, with work taking place at the vendor facility or the cutter's homeport. The project is structured across four tentative performance periods starting November 1, 2027, and ending April 30, 2031. Requests for proposals are expected to be issued around April 2, 2027, with an anticipated award date of October 15, 2027. This requirement falls under NAICS code 336611, with a small business size standard of fewer than 1,300 employees. Interested parties must respond by October 29, 2026, providing their business size status and past performance references. The Coast Guard will use these responses to determine if the requirement will be set aside for small businesses, including HUBZone, Service-Disabled Veteran-Owned, or Women-Owned Small Businesses, or if it will remain unrestricted.

Ship Building and Repairing

POSTED

DEADLINE

Repair / Overhaul Allied Systems Marine Crane Dual Point Davits

Solicitation # 70Z08526R3D035B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking to establish a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, for the open inspection and repair of Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires the contractor to restore equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners with 300-series stainless steel, performing non-destructive inspections on machinery foundation mounting point welds, and conducting static load and operation tests. All deliverables must be shipped F.O.B. Destination to Defense Depot Barstow, California, utilizing ABS-approved containers and adhering to MIL-STD-2073-1E packaging and preservation standards. The contract is intended to remain in effect for five years from the date of award, consisting of five ordering periods and a potential six-month extension option. Award will be based on a determination of technical capability and fair and reasonable pricing, with evaluation factors focusing on technical approach, past performance, and the ability to provide OEM standard warranties and parts. Administrative requirements include electronic invoicing via the Invoice Processing Platform and adherence to FAR Subpart 12 for commercial products. Quotes for this solicitation are due by October 20, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

USCGC MARIA BRAY (WLM 562) DOCKSIDE REPAIR FY27

Solicitation # 70Z08527RIBCT260028730

The U.S. Coast Guard is issuing a Sources Sought Notice to identify capable contractors for dockside maintenance and repairs on the USCGC MARIA BRAY (WLM 562). The work will be performed at the vessel's homeport in Atlantic Beach, Florida, with an anticipated performance period of 41 to 42 days between March and May 2027. The scope of work includes approximately 31 items, such as cleaning and inspecting tanks and ventilation ducts, servicing deck machinery and hydraulic winches, renewing watertight doors, and performing deck repairs. This is a market research effort and not a formal solicitation. Interested parties must fall under NAICS Code 336611 for Ship Building and Repairing, with a size standard of 1,300 employees. To be considered, companies must submit their business information, small business certifications, a statement of intent to propose, and relevant past performance documentation to the designated points of contact by 8:00 AM Pacific Time on October 30, 2026.

Ship Building and Repairing

POSTED

DEADLINE

USCGC ALDER DD FY27

Solicitation # 70Z08526QIBCT0051

Solicitation 70Z08526QIBCT0051 is a total small business set-aside for the USCGC ALDER FY27 Drydock Availability. This requirement is for an Indefinite Delivery Requirements Contract (IDR) under FAR Part 12, with work to be performed at the contractor's facility. The scope of work includes 110 industrial work items such as hull plating, propulsion shafting, tank cleaning, rudder overhaul, and various mechanical and preservation services. The anticipated period of performance begins in January 2027 and concludes by May 2027, with an anticipated award date of December 28, 2026. Offerors must submit their quotes via email by October 26, 2026, at 2:00 PM EST. Submissions must be divided into three separate emails covering Price, Technical Capability, and Past Performance. Technical evaluations will focus on the contractor's planning documentation, including a graphical execution plan and a narrative of no more than ten pages addressing risk mitigation and quality control. Award will be made to the responsible vendor who receives an acceptable rating for all non-price factors and submits the lowest evaluated price. Contractors must provide necessary welding certifications per SFLC Standard Specification 0740 and proof of E-verify enrollment and insurance.

Ship Building and Repairing

POSTED

DEADLINE

Drydock Repairs USCGC HATCHET (WLIC-75309)

Solicitation # 70Z08527QIBCT0002

Solicitation 70Z08527QIBCT0002 is a total small business set-aside for an Indefinite Delivery - Requirements Contract under FAR Part 12 to provide drydock repairs for the USCGC HATCHET (WLIC 75D), a 75-foot inland construction tender homeported in Galveston, Texas, and the USCG 68B Barge. The work will be performed at the contractor's facility over a projected 70-day period from March 9, 2027, to May 19, 2027. The comprehensive scope of work includes 88 detailed items such as hull plating inspection and renewal, propulsion shafting overhaul, tank cleaning and preservation, and structural repairs. All work must adhere to SFLC Standard Specifications and other referenced military and industry standards, including MIL-STD-2191 and ASTM F992. Quotations are due by November 9, 2026, at 11:00 am PST and must remain valid for 120 days. Award will be granted to the responsible vendor offering the lowest evaluated price among those rated acceptable for non-price factors, which include a demonstration of technical capability and a satisfactory past performance record on at least three relevant contracts completed within the last three years. The government will evaluate the total price, lay day rates, and a composite labor rate, which was corrected via Amendment A0001 to 750 hours. Invoicing is processed through the Invoice Processing Platform or MarkView, with a general requirement that CLINs reach 25 percent completion before they can be invoiced.

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS