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Hull Clean and Inspect Services

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52000RFQ260027274Federal

Contract Overview

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

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The U.S. Coast Guard Surface Force Logistics Center is soliciting firm-fixed price quotes for hull cleaning and inspection services for CGC MOHAWK, with performance required in Key West, Florida, from August 17 to August 21, 2026. This procurement is a total small business set aside under NAICS code 336611 with a size standard of 1,300 employees, and only responsible small business concerns may submit proposals. Quotes must conform to the Statement of Work, include a detailed cost breakdown with unit and extended prices, payment terms, discounts for prompt payment, and the company’s UEI and CAGE code. Offerors must be registered in SAM.gov and submit proposals via email by 4:00 p.m. Eastern Time on August 5, 2026, to the designated point of contact with a carbon copy to the contracting officer. The government may award on an all-or-none basis to the vendor offering the best value, considering price and other factors, and will use simplified acquisition procedures under FAR Part 13. The solicitation incorporates multiple FAR clauses relating to commercial items, equal opportunity, labor standards, Buy American requirements, trafficking in persons, and electronic funds transfer, with full compliance required. All required representations and certifications must be completed electronically in SAM.gov prior to submission.

General Info

Hull cleaning and inspection for CGC MOHAWK in Key West, Aug 17–21, 2026; small business set aside; quotes due Aug 5, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Key West, FL, 33040, USA

Set-Aside

SBA

Documents

(1)

SOW+PRI2+MOHAWK+2026034+Hull+Clean+and+Inspect.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts2 people available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA
Contacts
Jacqueline D. Handley
Patricia Fremming

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This solicitation is issued as a Request for Quote Number 52000QR260027274. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit proposals that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13.



THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT:


The contractor shall provide CGC MOHAWK Hull Clean and Inspection Services


A. REQUIREMENT:


1. Hull Clean and Inspection Services. See Attached SOW.


2. Place of Performance:


CGC MOHAWK


100 Trumbo Rd


Key West, FL 33040



3. REQUIRED PERIOD OF PERFORMANCE:  POP Aug 17, 2026 – Aug 21st, 2026


Vendor shall state in their proposal the amount of time the job is expected to take to complete and confirm their availability to perform the required services during the requested POP listed above. Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review.  Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep.


NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item.


 As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Items-applies with the following addenda:


 Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5.      


1.Please provide any warranty information.      


 2. Vendors MUST be registered in www.sam.gov


The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation and is most advantageous and the best value to the Government, price and other factors considered. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Firm Fixed Price Proposals shall be detailed and include information from the SOW demonstrating an understanding of all the requirements in the SOW. Quotations must be submitted on company letterhead stationery and must include the following information


(1) Cost Breakdown


(2) Unit Cost


(3) Extended Price


(4) Total Price


(5) Payment Terms


 (6) Discount offered for prompt payment


 (7) Company Unique Entity ID (UEI) and Cage Code.



Quotes must be received no later than 5 Aug 2026 at 4:00 P.M. Eastern Standard Time. Email quotes are acceptable and shall be sent to Ms. Jacqueline Handley at:    Jacqueline.D.Handley@uscg.mil and carbon copy Contracting Officer, SKC Patricia Fremming at Patricia.M.Fremming@uscg.mil.



Any questions or concerns regarding any aspect of the RFQ must be forwarded to Ms. Jacqueline Handley at:    Jacqueline.D.Handley@uscg.mil and carbon copy Contracting Officer, SKC Patricia Fremming at Patricia.M.Fremming@uscg.mil.



 The following FAR Clauses and Provisions apply to this acquisition:


• FAR 52.212-1 - Instructions to Offerors - Commercial Items (Sep 2023)


 • FAR 52.212-2 - Evaluation - Commercial Items (Nov 2021) Award will be made to the Offeror proposing the Best Value to the Government considering


• FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Oct 2025) to include Alt I (Feb 2024). Offeror shall complete annual representations and certification electronically via the System for Award Management (SAM) website accessed through https://www.sam.gov.


• FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Nov 2023)


•52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2025)



FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at https://acquisition.gov. FAR 52.204-7 – System for Award Management (Nov 2024). Contractors are located and identified in SAM by their UEI number. Contractors are located and identified in SAM by their UEI number. To facilitate payment via Electronic Funds Transfer - SAM, contractors shall be registered in SAM. A UEI number can be obtained via https://www.dnb.com and SAM registration can be obtained via https://www.sam.gov




The following clauses, and others as directed by the Contracting Officer as applicable, shall apply to this awarded contract:



• FAR 52.222-3 - Convict Labor (Jun 2003)


• FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (Jan2025) (E.O.13126).


 • FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).


• FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).


• FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).


• FAR 52.222-50 - Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627).


• 52.225-1-Buy American Supplies (Oct 2022) (41 U.S.C. chapter 83).


 • (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury)


•FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018)


•FAR 52.233-3 - Protest After Award (Aug 1996) • FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.225-1 - Buy American Supplies (Oct 2022) (41 U.S.C. chapter 83).



NOTE: In addition to the listed clauses, please review the attached FAR Clause Matrix for all clauses applicable to this requirement.


*The above/following clauses are incorporated by reference, entire clause(s) available at https://acquisition.gov. NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS



This solicitation contains FAR Clause 52.204-7, System for Award Management and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a), prospective contractors shall complete electronic annual representations and certifications via SAM accessed through https://www.sam.gov. Please ensure completion prior to submitting a quote. Paragraph (b) of FAR 52.204-8 applies. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services)

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Supplier of Inconel Raw Material or Pre-Fabricated SheetsThe contract seeks a supplier to provide Inconel alloy in sheet or roll form for use in the manufacturing of insulation blankets, with stringent requirements for commercial-grade quality and performance under extreme heat and corrosive environments. The material must meet established industry standards for nickel-chromium superalloy properties, ensuring durability, thermal stability, and resistance to degradation in high-stress applications. Delivery is expected to support downstream production processes, and the supplier must demonstrate capability to consistently supply material that aligns with technical specifications without pre-fabrication unless otherwise specified. This is a subcontract opportunity posted by the Department of Homeland Security’s Sflc Procurement Branch 1, with a NAICS code of 331222 indicating classification under other fabricated metal product manufacturing. The solicitation was published on July 28, 2026, with responses due by August 11, 2026, at 8:00 PM. The place of performance and specific delivery location are not defined in the data provided, but the material will be delivered to support manufacturing operations under federal procurement guidelines. The contract does not specify set-asides or eligibility restrictions, leaving participation open to qualified vendors capable of meeting the material and performance criteria outlined.
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