Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

OEM-Equivalent Weather Sensor Components

Active

Federal

Response Deadline11/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → CG-SEA-C22

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

This scope was carved out of 70ZU0227Q49002B00.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WXPAK, ASSY W/HARDWIRE SENSOR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → CG-SEA-C22

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → CG-SEA-C22

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement parts and materials for WXPAK assemblies for prime contractors on weather station overhaul projects. Manufactures or supplies anemometers, weather packs, and base mount components that equal or exceed OEM performance and tolerance characteristics without changing form, fit, or function. Requires high-precision sensors and weather-resistant housing compatible with P/N S1568. Delivers individual replacement components or sub-assemblies.

Similar Contracts

Same NAICS industry code

Supply of Liquid Quantity Transmitter (NSN 6680011416124)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

MOTHERBOARD, WIRING

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8263

Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8305

Solicitation SPE4A6-27-T-8305, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies (NSN 5995-01-091-7239) and one production lot test requirement. The delivery is required within 204 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. This is a fixed-price acquisition utilizing FOB Origin terms under the First Destination Transportation program. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, which restrict the disclosure of technical data to unauthorized foreign persons. Manufacturers must maintain a quality system compliant with ISO 9001:2015, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for HUBZone small business concerns. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and certify their status regarding covered defense telecommunications equipment and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

PILOT PIN, ACTUATOR

Solicitation # SPE7L1-27-T-3386

Solicitation SPE7L1-27-T-3386 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 53 actuator pilot pins. The required items are identified by NSN 4940150308345, with corresponding part numbers from Iveco Defence Vehicles S.P.A. (5803013829) and Hydac SPA (6050800). The contract specifies a delivery timeline of 90 days after order, with a need ship date of November 26, 2024, and an original required delivery date of August 2, 2025. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8270

Solicitation SPE4A6-27-T-8270 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-039-9351 and Northrop Grumman part number 582R561G05. The requirement is a total small business set-aside under NAICS code 334419. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin, with delivery locations specified in Eddystone, Pennsylvania, and Geilenkirchen, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The procurement is managed by Katelyn Williams, and it incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-8322

Solicitation SPE4A6-27-T-8322 is a micro-purchase quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of three radio frequency cable assemblies, identified by NSN 5995016021582. The contract specifies a delivery timeframe of five days after award, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Security and compliance mandates include CMMC Level 2 Self-Assessment and the handling of Covered Defense Information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-27-T-0479

Solicitation SPE4A0-27-T-0479 is a procurement request by the Defense Logistics Agency for two units of Cable Assembly, RADI, identified by NSN 5995-01-280-0672. The requirement is designated as a critical application item with a requested delivery date of June 18, 2026, and a delivery lead time of five days after order. Delivery is set as FOB Origin, with the final destination being the Southwest Regional Maintenance Center-AIM in San Diego, California. The procurement adheres to technical and quality requirements set forth in the DLA Master List, specifically referencing basic drawing 24930 190549 and reference drawing 24930 190549-1. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates several critical regulatory clauses, including CMMC Level 2 Self-Assessment for cybersecurity, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-Q-0100

Solicitation SPE7L3-27-Q-0100 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two vehicular maintenance kits, identified by NSN 4910-01-701-2421. The contract is structured as a firm fixed price award, with the government evaluating quotes based on price, offered delivery, and past performance to determine the best value. Delivery is required within 114 days after receipt of order to the IFRCO Warehouse in Huntsville, Alabama. The technical requirements mandate that parts be manufactured in accordance with a specific set of reference drawings, including various revisions of drawing 19207. Quality and packaging standards are stringent, requiring compliance with FAR 52.246-11 higher-level quality standards, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 DLA requirements. Shipping must be conducted via the fastest traceable means, and the First Destination Transportation program is utilized to manage freight costs. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8320

Solicitation SPE4A6-27-T-8320 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven wiring harnesses, identified by NSN 6150-01-450-6923. The contract requires adherence to multiple technical drawings and strict quality standards, including ISO 9001:2015 certification for manufacturers. Delivery is set for 437 days after award, with a separate First Article Test requirement due within 90 days. The place of performance and delivery is New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 requirements. The award process includes a price evaluation preference for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-8294

Solicitation SPE4A6-27-T-8294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-420-3372. The item is designated as a critical application item and must be delivered to the USS Decatur DDG 73 by the original required delivery date of April 3, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and restricts the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Homeland Security → CG-SEA-C22

Same awarding agency

ASTM-D5118 Compliant Protective Packaging

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 8 hours ago

DEADLINE

IBCTSUP-RED GEAR OVERHAUL PARTS AND TECH SERVICES

Solicitation # 70ZU0227RIBCT0001

The Department of Homeland Security, through the CG-SEA-C22 agency, intends to award a sole source, firm-fixed-price indefinite quantity contract to Timken Gears & Services Inc (dba Philadelphia Gear). The primary objective is the overhaul of reduction gears installed on 225 foot WLB buoy tenders within the Icebreaker, Buoy, and Construction Tender Product Line. This effort includes the provision of genuine Original Equipment Manufacturer parts, overhaul kits, and technical services. The contract is structured with a base period running from December 7, 2026, to December 6, 2027, followed by four optional one-year extension periods ending December 6, 2031. Technical requirements mandate that all repairs be performed to OEM specifications, with strict adherence to preservation, packaging, and marking standards such as SFLC-D-084-0481 and MIL-STD-2073-1E. Preservation treatments must protect components against corrosion and seal hardening for at least two years. Quality assurance is critical, requiring the contractor to maintain an inspection system compliant with ANSI/ASQ Q9003 and a calibration program traceable to the National Institute of Standards. Final acceptance of overhauled items is subject to validation by an onsite Government Quality Assurance Representative. The award process is based on the determination of technical capability and fair and reasonable pricing, evaluated against Independent Government Cost Estimates and past performance records. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the use of specific routing codes. The solicitation is not set aside for small businesses and requires a comprehensive proposal submission, including a technical capability statement and a detailed pricing sheet, to be submitted by the November 5, 2026, deadline.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

WXPAK, ASSY W/HARDWIRE SENSOR

Solicitation # 70ZU0227Q49002B00

The U.S. Coast Guard intends to award a sole source, fixed-price contract to Campbell Scientific Inc. for 19 WXPAK assemblies with hardwire sensors, identified by NSN 6660-01-470-7062 and part number S1568. This procurement is conducted under FAR 13.106-1(b) because the vendor is the original equipment manufacturer and possesses the proprietary technical expertise required to ensure compatibility and performance. The quote is due by November 17, 2026, with a required delivery date of December 14, 2026. The procurement is categorized under NAICS 336611 and is designated as a total small business set-aside. The contract requires each assembly to be tested and calibrated using factory procedures, with results enclosed in the shipment. Packaging must adhere to ASTM-D5118 standards, utilizing individual cardboard boxes with foam inserts and preservation for a minimum of two years. Marking and bar-coding must comply with ISO/IEC-16388-2007 using Code 39 Symbology. Inspection and acceptance will occur at the destination, where a Coast Guard representative will verify the order's completeness, the absence of transit damage, and adherence to all packaging and marking specifications.

Ship Building and Repairing

POSTED

about 8 hours ago

DEADLINE

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.

Ship Building and Repairing

POSTED

about 8 hours ago

DEADLINE

Freight Transportation and Offloading Services - Sitka, AKThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires freight transportation and physical offloading services in Sitka, Alaska. The selected small business contractor will be responsible for hauling 11 units of industrial heating equipment to 1480 Seward Avenue and executing the offloading process using cranes, forklifts, or lift gates. All services must be performed according to F.O.B. Destination standards. The operational window for onsite delivery and coordination with cutter personnel is scheduled between November 15, 2026, and January 15, 2027. This opportunity is designated as a total small business set-aside under NAICS code 484220, with the primary objective of supporting prime contractors on vessel projects within the region.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of VALAD and DFM Marine Electric HeatersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, involves the procurement and manufacture of eleven marine-grade electric heaters for vessel projects. The scope includes VALAD and DFM brand units, specifically forced air heaters in 3.0KW, 8.0KW, 1.5KW, and 4.0KW capacities operating at 440VAC 3PH, as well as 1.5KW convection heaters operating at 120VAC 1PH. All deliverables must strictly adhere to the Buy American Act and the Nonmanufacturer Rule. The opportunity is designated as a total Small Business Set Aside under NAICS code 333415, with the place of performance located in Sitka, Alaska. Interested parties must respond by November 10, 2026, to provide these essential heating components to the prime contractors managing the vessel projects.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Fire Suppression Fluid and Component DisposalThis subcontract opportunity, titled Fire Suppression Fluid and Component Disposal, involves performing hazardous material removal for prime contractors supporting USCG Surface Forces Logistics Center vessel projects. The scope of work requires the draining and collection of fluids from legacy Chemetron water mist or CO2 systems, as well as the transportation of components for disposal. All activities must be conducted in strict accordance with federal, state, and local environmental regulations, with the contractor required to provide disposal manifests and certificates of destruction. Managed by the Department of Homeland Security under agency CG-SEA-C22, the project is designated as a total Small Business Set Aside under NAICS code 562910. The place of performance is located in Keokuk, Iowa. Interested parties must note the response deadline of November 9, 2026.

Remediation Services

POSTED

DEADLINE

Touch-up Preservation and CoatingThis subcontract opportunity, titled Touch-up Preservation and Coating, involves applying marine-grade coatings for prime contractors working on USCG Surface Forces Logistics Center vessel projects. The scope of work focuses on preparing and coating surfaces that were disturbed during the installation of fire suppression systems to ensure they match existing adjacent surfaces in accordance with SFLC Std Spec 6310. The final deliverable is the provision of coated and preserved surfaces that match the original vessel finish. Managed by the Department of Homeland Security under agency CG-SEA-C22, this project is designated as a total Small Business Set Aside under NAICS code 238320. The work is to be performed in Keokuk, Iowa. Interested parties must submit their responses by November 9, 2026, following the posting date of November 2, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Shipboard Electrical Installation (Fire Alarm Control)This small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves shipboard electrical installation for USCG Surface Forces Logistics Center vessel projects. The scope of work focuses on the installation and wiring of Kidde AEGIS-XLT fire alarm control panels, as well as the removal, relocation, splicing, and repair of shipboard cabling. All work must be executed in accordance with SFLC Standard Specifications 3041 and 3042 and CG Drawing 65 WD 4803-007 to ensure a fully operational system. The project is categorized under NAICS code 238210 and will be performed in Keokuk, Iowa. Interested parties should note the response deadline of November 9, 2026, for this specialized electrical integration effort.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Marioff Hi-Fog Water Mist System InstallerThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the installation of water mist fire protection systems for USCG Surface Forces Logistics Center vessel projects. The selected contractor will be responsible for removing existing Chemetron water mist or CO2 components and replacing them with Marioff Hi-Fog water mist systems and Kidde AEGIS-XLT fire alarm control panels. All work must be performed in accordance with CG TP 9163, NFPA standards, and SFLC Std Spec 0740, which includes mandatory hydrostatic testing, system certification, and the provision of crew training. The project is designated as a total Small Business Set Aside under NAICS code 238220, with the place of performance located in Keokuk, Iowa. Interested parties must submit their responses by November 9, 2026, at 4:00 PM. The final deliverable is a fully certified and tested fire protection system that meets all specified maritime safety regulations.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

CAT 3512B Overhaul Parts Kit & ConsumablesThis small business set-aside subcontract involves the procurement of gaskets, seals, bearings, and consumables required for a major overhaul of a CAT 3512B engine. Supporting prime contractors on USCG SFLC vessel projects, the selected provider must be an authorized CAT Parts Distributor capable of supplying OEM Caterpillar parts and high-grade marine lubricants, such as Rotella and Delvac, that meet all OEM specifications. The contract is managed under the Department of Homeland Security for agency CG-SEA-C22, with performance taking place at a dockside location in Honolulu, Hawaii. Interested parties must respond by November 13, 2026, to provide the necessary parts kits and consumables as specified under NAICS code 339991.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Diesel Engine Hot Lube Oil FlushThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C22, involves performing a hot lube oil flush of Caterpillar diesel engines for prime contractors on USCG SFLC vessel projects. The work will be executed in Honolulu, Hawaii, and requires the use of hot oil flushing rigs and specific lubricants such as Rotella T3, Delvac, or Gadinia S340 to ensure system cleanliness. The final deliverable is a cleaned lube oil system verified by a formal flush report. The project is designated as a total Small Business Set Aside under NAICS code 811310 and requires the employment of certified marine engine technicians. Interested parties must respond by November 13, 2026, to be considered for this specialized technical service.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Precision Components for Cylinder Assembly (NIIN 011107355)

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Precision Waveguide Component Manufacturing

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

LRF Amplifier Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Disk Drive Unit Manufacturer (NSN 7025-01-600-7712)

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of Flight-Critical Electronic Components for Display Repair

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Interface Unit, Data

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Manufacture of Power Supply (NSN 6130-01-482-3644)

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-8280

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

Solicitation # SPE4A6-27-T-3234

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

66--GAGE,DIFFERENTIAL,DIAL

Solicitation # SPE4A6-27-T-8276

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PHASE SHIFTER,WAVEG

Solicitation # SPRMM127QKA64

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

61--WIRING HARNESS

Solicitation # SPE4A6-27-T-3002

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS