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

INSULATION RENEWAL ON 45 RESPONSE BOAT - MEDIUM

Closed
52050PR250000168Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
DIBBS
TRAINING SET, FIRE FIGH
Solicitation # SPE8E6-27-T-0421
Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
LAMINATED CONDUCTO
Solicitation # SPE7M2-27-T-0463
Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E9-27-T-0349
Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 336611
New
Federal
Fuel Injection Pump Overhaul
Solicitation # N5005427Q0016
Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.
Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).
Navsup Flc Sigonella Naples Office

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
Federal
PIPE/TUBING
Solicitation # 70Z04027Q60718Y00
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.
CG-SEA-C23

POSTED

about 15 hours ago

DEADLINE

in 15 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

Miami Beach, FL, 33139, USA

Set-Aside

SBA

Documents

3

Insulation Details 45-RB-M-635-002 Rev C

PDF, High priority: read this firstspecifications
High

Solicitation 52050PR25000168 - RB-M Insulation Renewal

PDF, High priority: read this firstrfp
High

SOW - Insulation Renewal 45' Response Boat - Medium

DOCX, High priority: read this first1 page · sow
High

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts1 person available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA

Full Description

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This combined synopsis/solicitation for construction services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is 52050PR250000168 Applicable North American Industry Classification Standard (NAICS) codes are: 336611 336611 Ship Building and Repairing This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and part 15 The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, Best Value. When submitting your proposals, request a price breakdown of the following: a. Cost of materials and equipment b. Cost of labor Contract will be awarded to the vendor who can provide Best value which includes all labor, material, cost and equipment required within the SOW. Cost and Past Performance factors will also be considered when selecting the award. Anticipated award date: 7 business days after close of solicitation, OOA 28 FEB 2025. Quotes are to be received no later than close of business (3 PM EST) on Wednesday 19 FEB 2025 and are to be sent via e-mail to contact@example.gov Quotations sent via the US Postal Service or hand delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Mehdi Bouayad 16001 SW 117th AveMiami, FL 33177 Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in SAMS.GOV (https://sam.gov/content/home).Wage determinations: FL2015-4543 REV 28 dated 07/22/2024 SCOPE OF WORK: Contractor shall provide all labor, materials, and equipment necessary to complete the following unless noted below: In the performance of this contract, the contractor shall provide the services to perform insulation renewal on a 45-foot Response Boat - Medium (RB-M) while the vessel is dry-docked at USCG Base Miami Beach Industrial Production Facility located at 100 MacArthur Causeway Miami Beach, FL 33139. The contact person for this contract is Mr. Bryan Goltz, Email: contact@example.gov Phone: +1 (555) 000-0000 or LT Julia Ferris Phone: +1 (555) 000-0000 Email: contact@example.gov Scope of Work: The contractor shall furnish trained, qualified personnel, and any required special tools or equipment necessary to complete the following work: 1. Install insulation in the entirety of the Engine Room Machinery Space, including Port and Starboard Engine Room Air Intakes, IAW Drawing 45-RB-M-635-002, Rev C.2. Install insulation in the entirety of the Pilot House approx. 200 square feet, and repair approx. 10 square feet in survivor compartment. IAW Drawing 45-RB-M-635-002, Rev C. (1)Installation period of performance will be scheduled as determined by the vessel's production schedule; estimated late Feb 2025 to Early Mar 2025.(2)Exact periods of performance will be scheduled by the COTR at least two weeks prior to start and will be performed Monday through Friday excluding holidays, during the following work hours: 6:30 am to 3:00 pm(3)If overtime is required, the contractor must notify the COTR 24 hours in advance and must be approved by Base Miami Beach office. Per provided SOW. X: Regulations while onboard Coast Guard Base Miami Beach: 1.Daily colors and the raising/lowering of the American flag will take place every morning at 0800 and every evening at sunset. All personnel on Base will face the main flag pole & maintain silence and all vehicles & equipment will halt during these brief events.2.The construction site shall be maintained in a clean condition at all times. This included daily clean-ups of the construction and storage areas (FAR 52.236-12). The site shall be well lit and well barricaded/cordoned off as appropriate.3.Contractors are welcome to eat breakfast & lunch on Base in the base galley at cost. Breakfast is served from 0600-0730 daily & lunch will be served from 1200-1300 daily in the galley. All personnel desiring meal service shall be in clean, non-soiled clothing. The Coast guard reserves the right to refuse service to anyone it deems dirty.4.There are two smoking areas on base, one in the central northern parking lot covered by the tiki hut & one in the NW corner of the southern larger parking lot. No smoking is permitted anywhere else on base.5.Contractors are welcome to utilize the Base's Exchange store; however, contracted personnel are prohibited from purchasing any uniform, alcohol or tobacco products in it.6.Traffic Regulations:a)10 mph speed limit b) No use of cell phones is permitted while driving vehicles or operatingheavy machinery c) All personnel shall obey all marked traffic signals including stop signs& stop lights. 7. Absolutely no firearms or weapons of any kind are allowed onboard BaseMiami Beach. 8. Only American citizens and permanent resident aliens are allowed onboardBase Miami Beach Facilities. Absolutely no foreign nationals are permittedon the premises. 9. Notice shall be given to the Coast Guard's representative 1 week in advanceof any planned power, water, sewage or lighting outages. 10. The contractor shall provide a consolidated list of all contracted personnelincluding their driver's license numbers (or other valid gov't issued IDnumber) who will be working on Base Miami Beach Facilities either the dayof or prior to the notice to proceed date. 11. Contractors are welcome to utilize the restrooms on the 1st decks ofBuildings 3, 4, and 7 providing they are clean and do not track mud, dirt orany other debris into the restrooms. 12. Should warnings of gale force or stronger winds, or other inbound naturaldisasters be issued, the contractor shall take every practicable precaution tominimize the danger to persons, to the work, and the adjacent property.These precautions shall include closing all openings, removing all loosematerials, tools and equipment from exposed locations, and removing orsecuring scaffolding, securing field trailers, and other appropriateequipment and other temporary work. 13. No personnel other than the contracting officer has the authority to alter theterms of any contract or to issue any change orders. 14. All contractor vehicles, equipment and gear onboard Coast Guardproperties are subject to search at all times. Additionally at all times due tosecurity and operational needs, the contractors is subject to orders toevacuate the property at any time. 15. Due to the compact & dense nature of operations & support functionsongoing on board Base Miami Beach all efforts within reason to minimizethe size and footprint of the contractor's lay down area shall be taken.Contractors shall carpool as much as possible to minimize the number ofvehicles needing parking on Base. At a minimum, the ratio of contractors tocontractor vehicles shall be no less than 2:1. 16. All piers on base Miami Beach are load restricted in some form. Ifcontractors need to bring heavy equipment (cranes, forklifts, 18 wheelers,man-lifts, construction equipment, backhoes, excavators or other equipmentheavier than standard sedans) closer than 40 to any pier on base tocomplete their project the contractor shall submit a request for information(RFI) to the Contractor's representative. Location of Work: U.S. Coast Guard Base Miami Beach 100 MacArthur Causeway Miami Beach, FL 33139 Performance Period: Performance of work is expected to commence NLT 10 days after award is made. Extension period must be approved by the Contracting Officer for any unforeseen delays. ********Site visit: It is highly recommended and encouraged that interested parties contact Mr. Bryan Goltz for a site visit which will be held on Wednesday Feb 12 2025 at 10:00AM EST. For scheduling contact Mr. Bryan Goltz via email contact@example.gov Or via phone at +1 (555) 000-0000. **All Questions and Answers will not be accepted after 14 Feb 2025 at 10:00AM EST. 52.212-1 -- Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018) Instructions to Offerors -- Commercial Items (June 2020) 52.212-3 Offeror Representations and Certifications -- Commercial Items (June 2020) 52.212-4 Contract Terms and Conditions'Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (June 2020) 52.222-41 Service Contract Labor Standards (Aug 2018) Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays authorized. See attached applicable FAR Clauses by reference. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request Company's tax ID information and Duns number. Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an - ACTIVE status prior to award. Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service.

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