This Government Contract opportunity from Department Of Homeland Security was posted on June 16, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J -- RENEW DECK COVERING SYSTEMS

Awarded

DTCG28-04-Q-3NS405Federal

Submission Closed06/09/2004, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

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Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

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NAVY NP FENDER RENEWAL

Solicitation # 70Z04027Q60514Y00

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Solicitation # N6817127QN006

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CVN 75 RCOH Painting, Decking and Lagging

Solicitation # N61177-27-R-1000

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1156

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POSTED

DEADLINE

REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

Solicitation SPE2DS-27-T-1124 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of one automatic combination autorefractor, keratometer, and non-contact tonometer (NSN 6540-01-596-7955). The required medical device must feature a tiltable 5.7 inch color LCD monitor, a thermal line printer, and an adjustable motorized chinrest, with overall dimensions of 10.23 in W x 18.93 in D x 19.9 in H. Delivery is required within five days after receipt of order, with the destination point set as the USS John C Stennis (CVN 74) in FPO AP 96615. The contract mandates strict adherence to medical and military standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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POSTED

DEADLINE

Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation DTCG28-04-Q-3NS405 is a 100 percent small business set-aside for a firm fixed price purchase order to renew deck covering systems aboard the USCGC THETIS in Key West, Florida. The project requires the contractor to provide all equipment, labor, and materials to install Sea Foam Black one-step epoxy resin decking and renew vinyl base coves across four specific compartments, including crew berthing, heads, and a passageway. Work must be performed between June 14 and June 21, 2004, in accordance with MLCA Standard Specifications. Interested firms must be registered in the Central Contractor Registration database and submit their quotations by June 3, 2004. Submissions must include a completed FAR 52.212-3 representation and certification for commercial items. The requirement falls under NAICS code 336611 and is being solicited using simplified acquisition procedures.

General Info

Agency

Department Of Homeland Security → Base MIAMI(00028)

Contract Value

$19,974

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Awardee

THE LIGHTSHIP GROUPP.O. BOX 1470 NORTH KINGSTON, RI 02852

Award Issued Date

06/09/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMay 13

Combined Synopsis

Notice updatedMay 14

Notice details unchanged. Attachments may have changed.

Notice updatedMay 14

Notice details unchanged. Attachments may have changed.

AwardedJun 9

Contract was awarded

Submission Closed

06/09/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base MIAMI(00028)

ContactsNo contacts available

OfficeMIAMI, FL, 33132, USA

Organization / AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Office AddressMIAMI, FL, 33132, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 2001-22 effective 05 April 2004. The requirement is being solicited as a 100% Small Business Set-aside using Simplified Acquisition Procedures per FAR Subpart 13. The NAICS Code is 336611 with a Small Business Size Standard of 1000 employees. Solicitation number DTCG28-04-Q-3NS405 applies. A Firm Fixed Price Purchase Order is anticipated. The Contractor to provide all equipment, labor and materials to Renew Deck Covering Systems in (4) Compartments; Aft Crews Berthing 1-186-4-L, 240 sqft., Aft Crews Head 1-186-0-L 95 sqft. Cove=20 linear ft., Midships Crews Head 1-165-0-L 90 sqft., Cove=40 linear ft., and Passageway 1-47-0-L 225 sqft. New deck shall be One-Step Epoxy Resin. Color: Sea Foam Black. Renew vinyl base cove in Aft Crews Berthing and Passageway. Install decking over existing insulating underlay in Aft Crews Berthing and in Aft Crews Head. Remove existing insulating underlay and replace with layer of epoxy on Midships Crews Head. All work to be accomplished in accordance with the MLCA Standard Specifications 6341_STD, Renew Deck Covering Systems Appendix B, 2001 Edition. Specifications may be requested via email from contact@example.gov, until copies are depleted. Place of Performance: USCGC THETIS (WMEC 910) is c/o CG Group Key West, Key West, FL. Period of Performance: 06/14 thru 06/21/2004. Site Visit dates: 05/24 thru 05/28/2004. POC is LTJG Jim McFerran +1 (555) 000-0000. The following FAR provisions and clauses apply to this request for quotation and are incorporated by reference. FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2004); FAR 52.212-3 Offerors Representations and Certification Commercial Items (JAN 2004), Offerors are to include a completed copy of this provision with their quote; FAR 52.212-4 Contract Terms and Condition Commercial Items (OCT 2003); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order Commercial Items (APR 2004); FAR 52.252-1 Solicitation Provisions incorporated by reference and FAR 52.252-2 Clauses incorporated by reference. Full text may be accessed electronically at internet address www.arnet.gov/far. FAR 52.233-3 Protest After Award; FAR 52-222.3 Convict Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-1 Buy American Act-Supplies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration; FAR 52.222-20 Walsh-Healey Public Contracts Act shall apply to this contract. Quotes may be submitted on company letterhead stationary as 1 JOB $______. FAR 52.212-3 Offeror, Representations and Certifications-Commercial Items must be completely filled out and must be included with your quote, which you may obtain by downloading the document from www.arnet.gov/far. All responsible sources may submit an offer which shall be considered. All interested, responsible firms should submit their quotation no later than 03 June 2004, 3:30 pm (EST), to Commanding Officer, USCG, ISC Miami (fp), 909 SE First Ave., Room 512, Miami, FL 33131-3050. Facsimile quotes are acceptable and may be forwarded via fax number +1 (555) 000-0000, Attn: Rea Hughes. To receive an award the company must be registered in the Central Contractor Registration Database CCR http://www.dlis.dla.mil/ccr/default.asp. Email quotes are acceptable and may be forwarded to Ms. Rea Hughes at contact@example.gov.