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This Government Contract opportunity from Department Of Homeland Security was posted on June 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MK 75 Gun System Water Shields

Awarded
HSCG40-12-R-60380Federal

Contract Overview

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

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The contract amendment pertains to the MK 75 Gun System Water Shields, under solicitation number HSCG40-12-R-60380, with the Department of Homeland Security through the Sflc Procurement Branch 3. Initially posted on May 2, 2012, the contract is classified as a combined type, though it does not specify any set-aside status or applicable NAICS code. The contracting office is located in Baltimore, Maryland, and the specific place of performance details are not provided. The point of contact for this contract is Kathy J. Fields, who can be reached via email or phone for further inquiries. This amendment involves procurement activities related to the provision or support of water shields for the MK 75 Gun System, likely focusing on maintenance or upgrade components necessary for operational readiness. Further details and documentation associated with this contract can be accessed through the provided online government procurement workspace.

General Info

Contract amendment for MK 75 Gun System Water Shields procurement via DHS Baltimore office.

Contract Value

$0

NAICS

332995 - Other Ordnance and Accessories Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

ARES, INC

Award Issued Date

Documents

8

HSCG40-12-R-60380 Amendment #A0001

DOCX, High priority: read this first5 pages · amendment
High

HSCG40-12-R-60380 Amendment A0001

PDF, High priority: read this first2 pages · amendment
High

HSCG40-12-R-60380 MK 75 Gun Water Shields

DOC, High priority: read this first41 pages · rfp
High

MK75 Gun Water Shield Statement of Work

DOCX, High priority: read this firstsow
High

DHS Form 700-21 - Material Inspection Acceptance and Receiving Report

PDF, Low priority2 pages · contract-document
Low

DHS Form 700-5 - Contractor Report of Government Property (HSCG40-12-R-60380)

PDF, Low priority1 page · other
Low

Past Performance Information Form

DOC, Low priority2 pages · past-performance
Low

USCG Ombudsman Program Notice for Filing Agency Protests

DOC, Low priority1 page · special-notice
Low

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The response deadline was removed. NAICS code removed. Set-aside removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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Amendment #A0001

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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