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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Heavy-Duty Crane Test Water Bag Fabrication

Active

Federal

Response Deadline09/08/2026, 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 → Sflc Procurement Branch 2(00085)View Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

AK, 99603, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z08526Q0027128.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CGC ASPEN WEIGHT TEST BAGS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 03:00:00 PM UTCin 4 days

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 2(00085)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles high-capacity, flexible water-filled weight bags for prime contractors on US Coast Guard vessel projects, specifically for the USCGC ASPEN. Fabricates one 35,000 kg main crane bag and two 5,000 kg low-overhead bags using high-strength industrial textiles. Performs hydrostatic proof testing on all bags to meet Canflex P/N CT/CPS-35 and CT/CPS-5LH specifications. Delivers three certified weight test bags.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-26-Q-1605

This contract, identified as solicitation SPE7L1-26-Q-1605, is for the procurement of four webbing straps under National Stock Number 5340-01-452-0332. The item is designated as a critical application item associated with Curtiss-Wright Flow Control Service part number 52D6362-1 and Engineered Arresting System Corporation. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure that any hazardous materials are packaged according to TQ requirement IP025 or commercially per ASTM D3951. Delivery is directed to Tyndall AFB in Florida via the fastest traceable means, excluding parcel post.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TAPE, SILICONE, AIRCR

Solicitation # SPE4A5-26-T-405P

This contract is for the procurement of 115 units of aircraft silicone tape, identified by NSN 1680-01-505-9902. The item is classified as a critical application commercial item, with specific part numbers associated with Jaco 5BDD4 and Simmonds Precision Products Inc. Delivery is required within 256 days, with a final required delivery date of December 18, 2025, shipping FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional compliance requirements include the removal of government identification from non-accepted supplies and the use of approved measuring and test equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Awning Canvas Replacement - U.S. Embassy Caracas

Solicitation # 19VE3026Q0011

The U.S. Embassy Caracas is seeking quotes for an awning canvas replacement project under solicitation 19VE3026Q0011. The government intends to award the contract to a responsible company providing an acceptable offer at the lowest price, potentially without further discussions. A pre-proposal site visit is scheduled for August 21, 2026, at 10:00 a.m., requiring attendee names and ID numbers to be submitted by August 20, 2026. All inquiries regarding the request must be sent in English by August 28, 2026. Final quotations are due by September 14, 2026, at 12:00 p.m. local time and must be submitted electronically to CaracasSolicitation@state.gov in approved formats such as PDF, Word, or Excel, with a file size limit of 30MB per email. To be considered, applicants must provide a completed SF-1442, pricing section, representations and certifications, and proof of active registration in the System for Award Management database. Failure to be registered in SAM at the time of submission may result in the proposal being deemed non-responsible.

US Embassy Caracas

POSTED

DEADLINE

Supply of Kernmantle Fibrous Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Webbing Assembly, Single Leg Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Medical Instrument and Supply Bag FabricationThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the fabrication of specialized medical instrument and supply bags for prime contractors on DLA supply contracts. The work is performed in San Antonio, Texas, under NAICS code 314910. The manufacturer is responsible for the sewing and assembly of bag components using industrial machinery, incorporating reinforced stitching, top grab handles, outer cinch straps, internal drain holes, and contour-padded shoulder straps. All deliverables must adhere to strict technical specifications and may require ESA approval. The contract was posted on September 2, 2026, with a response deadline of September 8, 2026. The primary objective is the delivery of completed, high-quality medical instrument and supply bags that meet all government requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9902

This solicitation, identified as SPE7LX-26-U-9902, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tarpaulins measuring 17 feet 6 inches. The requirement is for an estimated quantity of 80 units under NSN 2540014495775, with references to part numbers from Daimler Truck North America LLC and Aero Industries, Inc. This is a total small business set-aside under NAICS code 314910 and may result in a unilateral indefinite delivery contract for a one-year period. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA packaging requirements and MIL-STD-129, utilizing ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the primary point of contact is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Barebase Deployment Kit - 48RQS

Solicitation # FA487726QA106

Solicitation FA487726QA106 is a firm-fixed-price request for quotes for Barebase Deployment Kits to support training and real-world rescue operations for the 48 RQS at Davis-Monthan Air Force Base. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 314910. The requirement is for brand name or equal equipment, specifically including two CAMSS30 Air Force Medium Shelter Systems, four rugged 5-ton Environmental Control Units, six 4-shelter Power Distribution Panels, and two 30kW generators. Technical specifications require the shelters to withstand 65 mph winds, utilize 6063-T6 aluminum tubing, and feature a 15 oz./sq. yd. Mil-Spec 44103D floor system, with a usable life of 10 years and a storage life of 20 years. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation methodology to award the contract to the responsible vendor meeting all technical standards at the lowest price. Quotes must be submitted via the PIEE Solicitation Module by September 4, 2026, and must remain valid through September 30, 2026. Delivery is expected within 90 days after award, with invoicing processed through the Wide Area WorkFlow system. Amendment 2 updated the solicitation to include revised questions and answers for prospective vendors, clarifying that the quantity of power distribution systems is driven by specific operational mission requirements.

FA4877 355 Cons Pk

POSTED

DEADLINE

in about 2 hours

Acrylic Sandbags

Solicitation # SPE8E627RXXXX

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for acrylic sandbags in Lusterless Tan and Camouflage Green. This is a Request for Information only and does not constitute a formal solicitation or a binding contract. The agency is exploring the possibility of a Firm-Fixed-Price, Indefinite Delivery, Indefinite-Quantity Long-Term Contract for Direct Vendor Delivery and DLA Direct Requirements, with a total duration not to exceed five years. This opportunity is designated as a Total Small Business Set Aside under NAICS code 314910. Interested sources must submit their responses to Ryan Kirlin via email by 3:00 PM EST on October 2, 2026. The government is not obligated to make a purchase based on this inquiry and will not compensate respondents for the information provided.

DLA Troop Support

POSTED

DEADLINE

CGC ASPEN WEIGHT TEST BAGS

Solicitation # 70Z08526Q0027128

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract to provide weight test equipment for the USCGC ASPEN in Homer, Alaska. The requirement consists of one main crane weight bag with a 77,161 lb capacity and two low overhead weight bags with 11,023 lb capacities, specifically referencing Canflex brand name parts. Additionally, the contractor must provide three 90-degree elbows, three 2-inch by 15-foot lay flat hoses, and three 2-inch PVC ball valves, all featuring STA-LOK II camlocks and a minimum pressure rating of 150 PSI. The equipment must meet strict technical specifications, including a minimum fabric thickness of 0.055 inches, specific puncture and abrasion resistance standards, and an oil and fuel resistant PVC finish. This acquisition is a 100 percent total small business set-aside under NAICS code 314910. Award will be based on the lowest evaluated price among offerors who pass technical capability and past performance evaluations. Deliverables must be delivered to the USCGC ASPEN by October 15, 2026, and must include hydrostatic proof testing certificates and appropriate dust caps and plugs for all camlock fittings. The contract incorporates various Federal Acquisition Regulation clauses, including Buy American requirements and F.O.B. Destination shipping terms.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Supply of Textile Bags

University Hospital of the West Indies

POSTED

DEADLINE

Manufacture and Supply of Survival Kit Cushions

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

Dockside (DS) – USCGC STORIS Fiscal Year 2027

Solicitation # 70Z08526IPSTORISYDS

The United States Coast Guard Surface Forces Logistics Center is conducting a sources sought notice to identify capable vendors for the Fiscal Year 2027 dock side maintenance of the USCGC STORIS. The work will be performed at the vessel's homeport in Seattle, Washington. The estimated period of performance runs from October 1, 2026, through September 31, 2027, with a specific eight-week work window anticipated between March 18, 2027, and July 10, 2027. The scope of work involves extensive maintenance and repairs, including the cleaning and inspection of potable water, sewage, and grey water tanks, as well as the overhaul of hydraulic watertight doors and various valves. Additional requirements include load testing the emergency diesel generator, certifying fire extinguishing systems, maintaining cranes and davits, and repairing elevators and sewage treatment systems. Interested parties are requested to submit capability statements, though no pricing data is required at this stage.

Ship Building and Repairing

POSTED

about 6 hours ago

DEADLINE

Open, Inspect, GOVERNOR, DIESEL ENGINE

Solicitation # 70Z08526Q49023B00

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

POSTED

about 6 hours ago

DEADLINE

USCGC CALHOUN DS FQ2 FY27

Solicitation # 70Z08526QLREP0025

Solicitation 70Z08526QLREP0025 is a firm-fixed-price request for quote for dockside repairs to the USCGC CALHOUN (WMSL-759), a 418-foot National Security Cutter. The work is scheduled to take place in North Charleston, South Carolina, with an anticipated period of performance from February 23, 2027, to May 14, 2027. This requirement is set aside for Historically Underutilized Business (HUBZone) entities under NAICS code 336611. The scope of work encompasses 20 specific work items, including the inspection and testing of circuit breakers, 5-year certification of system relief valves, renewal of slip-resistant deck coverings, cleaning and inspection of various fuel and water tanks, and several Technical Card Technical Order (TCTO) modifications. The contractor must provide all necessary labor, materials, equipment, and temporary services, adhering to SFLC and MIL-STD specifications for welding, preservation, and identification. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Technical capability is the most critical factor, followed by past performance and then price. Offerors must submit a technical narrative of no more than ten pages and document past performance via the required questionnaire. Key administrative requirements include the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive but unclassified information and compliance with FLETC Charleston base access and pier restrictions. Quotes must be submitted via email to the Contracting Officer and Contract Specialist by September 14, 2026, and must remain valid for 120 days. Invoicing is processed electronically through the Invoice Processing Platform after receiving a signed PDF from the Contracting Officer's Representative.

Ship Building and Repairing

POSTED

about 6 hours ago

DEADLINE

USCGC HATCHER DryDock Repairs FY27

Solicitation # CGCHATCHETDDFY27SSN

Ship Building and Repairing

POSTED

about 6 hours ago

DEADLINE

DRYDOCK REPAIRS FOR THE CGC ANVIL

Solicitation # DDFY27ANVIL

The U.S. Coast Guard is conducting market research to identify capable sources for dry dock repairs for the USCGC ANVIL (WLIC-75301), a 75-foot Inland Construction Tender currently home ported in Charleston, South Carolina. The scope of work includes extensive hull maintenance, propulsion shaft and bearing services, rudder assembly repairs, and various preservation and inspection tasks for both the tender and its barge. Additionally, the government is considering optional work items for crew messing and berthing. The performance period is scheduled to begin on February 23, 2027, with the request for proposals expected around October 9, 2026, and a contract award anticipated by December 27, 2026. This effort falls under NAICS code 336611 for Ship Building and Repairing. Interested companies must submit their capabilities and business size certifications to the designated points of contact by September 8, 2026.

Ship Building and Repairing

POSTED

DEADLINE

High-Pressure Camlock Fitting and Valve Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

180' Articulating Boom Lift Rental and Logistics

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Supply of Genuine OEM Turbo Superchargers (NSN 2950-01-388-1654)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Main Diesel Engine Coolant Thermostats

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

REGULATOR-CONTROL, ELECTRIC ENGINE

Solicitation # 70Z08526N30110B00

This contract, solicitation number 70Z08526N30110B00, is issued by the Department of Homeland Security's Sflc Procurement Branch 2 for the procurement of three electric engine control regulators. The required equipment is manufactured by Caterpillar Inc under part number 348-2387 and national stock number 2990-01-662-8147, falling under NAICS code 333618. The opportunity is designated as an 8(a) Sole Source set-aside. The response deadline is September 7, 2026, with the place of performance located in Curtis Bay, Maryland. Primary coordination for this requirement is handled by Christopher Huertas-Rolon.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

CGC KIMBALL THERMOSTATS

Solicitation # 70Z08526N0026306

The Department of Homeland Security, through the United States Coast Guard Surface Forces Logistics Center in Alameda, California, intends to award a sole source firm fixed price contract to Rolls-Royce Solutions America. This procurement, identified by solicitation number 70Z08526N0026306, is for the replacement of main diesel engine thermostats for the CGC KIMBALL. The specific requirements include one left side coolant thermostat (PN 5842001215) and one right side coolant thermostat (PN 5842001315). This notice serves as an informational synopsis rather than a formal solicitation. Interested parties who believe competition would be advantageous to the government must submit a response by 8:00 AM Pacific Time on September 9, 2026. All inquiries and submissions must be handled in writing via email, and the final decision to compete the procurement remains at the sole discretion of the government.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

CGC HAMILTON A/C EXPANSION JOINTS

Solicitation # 70Z08526Q0026827

The United States Coast Guard Deputy Commandant for Systems, acting on behalf of the Surface Forces Logistics Center, is seeking a firm-fixed-price service contract for the replacement of air conditioning expansion joints on the CGC Hamilton. This requirement includes providing all necessary labor, materials, tools, equipment, and supervision to supply pipe expansion joints with part number THX101XCX56D845485-XGTKTTR49608 and national stock number 4730-016954490. The items are to be delivered to North Charleston, South Carolina, with a required delivery date of September 20, 2026. This acquisition is a 100 percent total small business set-aside under NAICS code 332919. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass technical capability and past performance evaluations. Technical capability is assessed based on the understanding of the work statement and strict adherence to specifications, while past performance is evaluated on a pass/fail basis based on similar work completed within the last three years. All offers must be all-inclusive and submitted electronically by the deadline of September 10, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE