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This Sources Sought opportunity from Department Of Homeland Security was posted on December 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MK-75 76MM OVERHAUL SUPPORT SERVICES

Closed
MK-75OverhaulservicesFederal

Contract Overview

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

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General Info

NAICS

332995 - Other Ordnance and Accessories Manufacturing

Place of Performance

2401 Hawkins Point Road, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Documents

1

MK-75+Surge+RFP+03+SEP+08.doc

DOC

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Aleksandra M StawickaAcquisition Specialist
Kathy E BrownContract Specialist

Full Description

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This sources sought notice is issued for the purpose of identifying sources that can provide MK-75 76MM Depot Level Overhaul Support Services at US Coast Guard YARD, Baltimore, MD for the period of five years (Base and four one year options). The applicable North American Industry Classification Standard (NAICS) Code is 332995 and the size standard is 500. The draft Performance Work Statement (PWS) is below for your review. After reviewing this synopsis and the accompanying PWS, sources interested in submitting a proposal for these services shall provide the contracting office a statement of capabilities. The capabilities sttement shall address the training and experience of the working manager and MK-75 76MM overhaul specialist. This statement shall not exceed 5 pages in length and shall include the following: name and address of firm; size/ownership of business, number of years in business; two points of contract, title, phone and/or fax number, email; DUNS number (if available; affiliate information-parent corporation, joint venture partners, potential teaming partners, prime contractor (if potential sub) or subcontractors (if potential prime)); indicate ability to satisfy the Government's requirement as stated in the draft PWS. Responses to this notice and questions and/or comments on the draft PWS shall be submitted to Kathy Brown at Kathryn.E.Brown@uscg.mil no later than 12pm EST on16 Janaury 2009. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. The Government does not intend to pay for the information solicited. Responses must be concise and be specifically directed to the requirement referenced above.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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