This Subcontract opportunity from Department Of Homeland Security was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hull Inspection and Preservation Services

Closed

Federal

Submission Closed12/16/2025, 07:00:00 AM PST

Contract Overview

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

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Solicitation # SPE2DS-27-T-1814

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BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.

Defense Logistics Agency

POSTED

DEADLINE

EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-1784

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DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project consists of six phases, beginning with the decommissioning and removal of two existing Honda BF250A outboard engines and incompatible legacy rigging. The contractor will then install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine, and integrate them with new dual-station Honda iST electronic control heads. Additional technical requirements include interfacing with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering system, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The contractor is responsible for performing a detailed structural assessment of the transom for fractures and degradation and must conduct a minimum two-hour sea trial to validate performance and safety protocols. The Tribe will deliver the vessel to the contractor's facility, which must feature a secure, fenced yard or indoor shop. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for values exceeding 100,000 dollars. Final acceptance of the work is subject to approval by the Colville Business Council.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Inert Gas System & Ballast Tank Installation/MaintenanceThis subcontract, managed by the Department of Defense for Mschq Norfolk, involves the supply, installation, and maintenance of inert gas systems and segregated ballast tanks for prime contractors on Military Sealift Command vessel charters. The scope of work includes performing critical installations, repairs, and modifications to ballast tanks using specialized welding and fabrication equipment to ensure full compliance with marine engineering standards and double-hull regulations. The primary objective is the delivery of certified operational systems to enhance vessel safety and regulatory adherence. Performance of these services is designated to take place in Subic, Philippines, under NAICS code 336611.

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Marine Structural Repair & Steel FabricationThis subcontract for Marine Structural Repair and Steel Fabrication supports prime contractors on USACE barge projects under the Department of Defense, specifically the W07V Endist St Paul. The scope of work involves performing critical structural repairs and steel replacement, including the installation of decking, deck longitudinals, kevels, and 16 manhole covers. All work must be executed using steel plating, welding equipment, and cutting torches in strict accordance with OEM specifications and USACE standards for hull reinforcement. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested parties must respond by November 23, 2026, for performance located in zip code 55947. The primary objective is the delivery of fully repaired and reinforced structural components to ensure the integrity of the barges.

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TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

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Navsup Flt Logistics Ctr Norfolk

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DEADLINE

USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of two Pelican Hook Assemblies (Part 7250012P7-12ABS) and two detachable links (Part 4670011ABS) to backfill equipment for the USCGC Legare as part of the 270 WMEC 270 SLEP project. This is a total small business set-aside under NAICS code 336611, to be awarded as a firm-fixed-price purchase order using simplified acquisition procedures. All items must be Made in USA, feature an asphalt black varnish finish per TT-V-51, and meet specific technical standards, including Drawing 804-860000 Rev. G for the hooks and MIL-L-2710B for the links. Additionally, both components require ABS witness and proof load testing. Quotations must be submitted on company letterhead by November 17, 2026, at 1 P.M. EST, and must include a detailed cost breakdown, unit and total pricing, payment terms, and the company's Unique Entity ID and Cage Code. Offerors must maintain an active registration in SAM.gov to be eligible for award. The final deliverables are to be shipped FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, with a required delivery date of January 30, 2027. The government reserves the right to award the contract on an all-or-none basis to the responsible contractor offering the best value.

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DEADLINE

High Pressure Air Compressor Technical Assistance

Solicitation # N32253-27-1200-0009

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is conducting market research through a Sources Sought Notice to identify qualified small businesses capable of providing specialized on-site technical assistance for a Virginia class Submarine. The scope of work involves the disassembly, on-load, reassembly, reinstallation, and testing of RIX Industries Model 5R5-75B high-pressure, oil-free air compressors using Advanced Equipment Repair Program assets. The contractor must provide all necessary labor, equipment, and materials to support the shipyard during dockside and shipboard operations, including one week of technical support for troubleshooting and repairing deficiencies to ensure satisfactory operational testing. This procurement is categorized under NAICS code 336611 for Ship Building and Repairing, with a small business size standard of 1,300. The effort is designated as a Total Small Business Set Aside, specifically seeking interest from Small Disadvantaged Businesses, HUBZone Firms, Certified 8(a), Service-Disabled Veteran-Owned, and Woman-Owned Small Businesses. Performance will take place within the drydock area and shipboard at PHNSY&IMF in Hawaii. Interested parties must submit their organization details and a tailored capability statement by November 13, 2026. Compliance with NAVSEA Technical Manual S9550-CR-MMA-010 Rev 03, strict security and OPSEC requirements, and Hawaii state vehicle regulations are mandatory for the execution of this contract.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

USNS SACAGAWEA (T-AKE 2) VRA KR

Solicitation # N6264927RK001

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

in 20 days

AI Contract Overview

The Hull Inspection and Preservation Services subcontract, issued by the Department of Homeland Security through the Sflc Procurement Branch 2, focuses on critical maintenance of underwater hull surfaces during drydock operations. The scope of work includes the detailed inspection of hull plating, the application of ultrasonic testing to ensure structural integrity, and the implementation of preservation measures to protect the vessel's exterior. This opportunity is categorized under NAICS code 336611. Interested parties must submit their responses by the deadline of December 16, 2025, at 3:00 PM. The solicitation was officially posted on December 5, 2025.