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This Government Contract opportunity from Department Of The Interior was posted on November 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--USCGC HAMILTON (WMSL 753) DS FY23

Awarded
140D0422Q0278Federal

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
CYLINDER, HYDRAULIC ACC
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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

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2 days ago

DEADLINE

in 1 day
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation 140D0422Q0278, issued by the Interior Business Center on behalf of the United States Coast Guard, covers dockside repairs and alterations for the USCGC HAMILTON (WMSL 753). The project is categorized under NAICS code 336611 and was designated as a 100 percent small business set-aside. The period of performance is scheduled from January 4, 2023, to April 12, 2023, with work being performed at USCG Base Charleston. The scope of work encompasses 37 detailed technical items, including tank cleaning, HVAC modifications, deck covering renewal, and various system inspections and tests. Specific technical requirements address SSDG engine serial numbers, Siemens circuit breaker details, and SCIF compartment numbering. Due to the nature of the work, contractors must adhere to strict security protocols, including the signing of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive information. Labor costs are governed by Department of Labor Wage Determination No. 2015-4427 Revision 22 for the South Carolina counties of Berkeley, Charleston, and Dorchester.

General Info

Contract Value

$2,890,636.49

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

9
PDF, High priority: read this first1 page · amendment
High
PDF, High priority: read this first2 pages · amendment
High
PDF, High priority: read this first2 pages · rfq
High
PDF, High priority: read this first41 pages · rfq
High
PDF, High priority: read this firstq-and-a
High
XLS, High priority: read this first2 pages · specifications
High
PDF, High priority: read this first228 pages · specifications
High
PDF, High priority: read this firstwage-determination
High
PDF, Low priority3 pages · other
Low

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice title changed. The point of contact changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Contacts1 person available
OfficeHERNDON, VA, 20170, USA
Office AddressHERNDON, VA, 20170, USA
Contacts

Full Description

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Request for Information/Sources Sought Title: USCGC HAMILTON (WMSL 753) DS FY23 Issue Date: June 9, 2022 Response Due Date: June 22, 2022 @ 12:00 PM, Eastern Standard Time _____________________________________________________________________________ E-mail: Correspond directly with the Contracting Officer, Ms. Shavonda Jamison, at contact@example.gov. Responses submitted by any other method will not be accepted or answered. Please ensure that your e-mail response has USCGC HAMILTON (WMSL 753) DS FY23 in the subject line. Issued by: This Request for Information (RFI) is being issued by the Department of the Interior (DOI), Acquisition Services, Directorate (AQD), Interior Business Center (IBC), on behalf of the United States Coast Guard (USCG), Surface Forces Logistics Center (SFLC). RFI Purpose: This RFI/Sources Sought is seeking information to aid in determining the acquisition strategy, contract vehicle and aid in determination to set aside the requirement for small businesses. Additional Information: Response to this RFI is strictly voluntary and will not affect any firm's ability to submit an offer if, or when, a solicitation is released. This RFI is issued solely for information and planning purposes and does not constitute a solicitation or obligation on the part of the Government. Neither unsolicited proposals nor any other kinds of offers will be considered in response to this RFI. No entitlement to payment by the Government of direct or indirect costs or charges will arise as a result of the submission of information in response to this RFI. The Government will not be liable for or suffer any consequential damages for any improperly identified proprietary information. Proprietary information will be safeguarded in accordance with the applicable Government regulations. If you submit proprietary information, you must clearly mark PROPRIETARY on every sheet containing such information and segregate the proprietary information to the maximum extent practical from other portions of your response (e.g. use an attachment or exhibit). Respondents are responsible for adequately marking proprietary information in their response. All information received in response to this RFI that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. An electronic acknowledgement of the vendor's RFI response submission will be provided. If you do not receive an acknowledgement within one business day, please notify the contracting officer ensure successful delivery. Work Includes, but is not limited to the following: WORK ITEM 1: Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect WORK ITEM 2: Tanks (Aviation Fuel Stowage and Overflow), Preserve (Partial) - OPTIONAL WORK ITEM 3: Tanks (MP Fuel Storage and Overflow), Clean and Inspect WORK ITEM 4: SSDG Flexible Hoses, Renew WORK ITEM 5: Circuit Breakers (400 Hz), Inspect and Test WORK ITEM 6: Fire Detection System, Inspect and Test WORK ITEM 7: Relief Valves, Inspect And Test WORK ITEM 8: Cargo Handling Elevator, Annual Inspection and Test, Perform WORK ITEM 9: Stern Boat Launch and Recovery System, Inspect and Test WORK ITEM 10: Folding Boom Cranes, Biennial Maintenance and Repair, Perform WORK ITEM 11: Incinerator, Inspect and Test WORK ITEM 12: Grey Water Holding Tank(s) and Lift Stations, Clean and Inspect WORK ITEM 13: Tanks (Grey Water Holding Tank(s) and Lift Stations), Preserve (Partial) - OPTIONAL WORK ITEM 14: Grey Water Piping, Clean and Flush WORK ITEM 15: Sewage Holding Tank(s), Clean and Inspect WORK ITEM 16: Tanks (Sewage Holding Tank), Preserve (Partial) - OPTIONAL WORK ITEM 17: Sewage Piping, Clean and Flush WORK ITEM 18: Sewage System Piping, Renew - OPTIONAL WORK ITEM 19: Sewage System, Modify WORK ITEM 20: Temporary Services, Provide - Home Pier WORK ITEM 21: Tenting, Provide WORK ITEM 22: Deck Covering (Slip-Resistant), Flight Deck, Renew WORK ITEM 23: Talon Grid, Inspect and Test WORK ITEM 24: Oily Water Separator (OWS) System, Inspect and Groom WORK ITEM 25: Compartment Insulation, General, Renew WORK ITEM 26: HVAC System (Port Aft Capstan), Modify WORK ITEM 27: AFFF Bilge Sprinkling Piping, Modify WORK ITEM 28: Storage Cages, Install WORK ITEM 29: Overhead Insulation, Install WORK ITEM 30: HVAC System (SCIF & MPC), Modify WORK ITEM 31: Standby Lube Oil Service Pumps, Vital Electrical Power Circuit, Modify WORK ITEM 32: Point of Use Potable Water Filters, Install WORK ITEM 33: Sea Painter Boom, Install WORK ITEM 34: Crane-Barge Services, Provide - OPTIONAL WORK ITEM 35: Deck Covering (Slip-Resistant) Hangars, Repair WORK ITEM 36: Aircraft Securing Fittings (Type XIV), Inspect and Test WORK ITEM 37: Aircraft Securing Fitting (Type XIV), Renew - OPTIONAL PERIOD OF PERFORMANCE: The anticipated start date is 01/04/2023 and the anticipated end date is 04/12/2023. LOCATION OF SERVICE: NORTH CHARLESTON, SC Submission Information: All potential sources with the capability to provide the requirements referenced in this RFI and in the draft SOW are invited to submit, in writing, sufficient information within the page limitation (listed in this section). This information must demonstrate the responder's ability to fulfill the requirements and be responsive to the technical questions in this RFI, as indicated below. Questions Due: The vendor community is encouraged to include their questions in their RFI response. The vendor's questions will be considered when drafting the impending solicitation. Responses Due: All responses will be submitted electronically and emailed to the Contracting Officer. All responses must be received no later than June 22, 2022 @ 12:00 PM, Eastern Standard Time. Submission Format: Submissions must be in Microsoft Word. The typed font and point for your response to this RFI must be no smaller than Times New Roman 11 point. Submission Contents: Your submission, at a page limit of no more than 10 pages, must contain: a. Cover b. Section 1 - Vendor Comments to the Draft SOW c. Section 2 - Past Performance/Capability Responses to this RFI must address the following requirements: A cover sheet which includes: a. RFI Title; b. Vendor Company Name; c. Address; d. Name of Point of Contact; e. Email Address; f. Phone Number; g. Vendor Unique Entity ID; h. Your socio-economic status based on NAICS code. SECTION 1: Vendor Comments to Draft SOW Please see the Draft Specification Document for all proposed technical requirements. Section 1 should include any questions vendor's have on the Draft Specification and the Government's requirement. Please note this is a draft and is currently being reviewed and revised by Project Engineers. Section 2: Vendor Past Performance/Capability Please submit a recent (within the last 3 years) example of a past project that is similar to the requirements specified in the draft SOW. The example should include: - Contract number - Project Title - Project Description - Award amount in dollars - Technical and contracting points of contact with email addresses and phone numbers One example is required, but more are preferred. We are looking to industry experts to help make this Government requirement better for the end user and ultimately reduce the cost to the taxpayer. Thank you for your support. ATTACHMENTS: Attachment 1 - Draft Specification

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