This Solicitation opportunity from Department Of Homeland Security was posted on November 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Overhaul/Manufacture of Propulsion Shafts and Overhaul of Rudders

Closed

70Z08023R21909B00Federal

Submission Closed08/03/2023, 08:30:00 PM UTC

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

TRANSMITTER, RUDDER ANG

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ASC COMMODITIES DIVISION

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DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0450

Solicitation SPE7M4-27-T-0450 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The requirement is categorized under NAICS code 336611. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2027, and an original required delivery date of October 31, 2027. The delivery timeline is specified as 346 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and includes specific preferences for HUBZone concerns. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and restrictions against the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Marine Engine and Propulsion Supply & Installation

Maritime Administration

POSTED

DEADLINE

RO/RO Vessel Construction

Maritime Administration

POSTED

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

CGC SANGAMON DRYDOCK REPAIRS

Solicitation # DDFY27SANGAMON

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a total small business set-aside for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). The project involves comprehensive vessel repairs, including hull, machinery, and deck maintenance, to be performed at a commercial contractor's facility. The anticipated award date is December 7, 2026, with industrial performance scheduled to commence on March 5, 2027, and conclude by June 4, 2027. The contract is structured as a Firm Fixed Price Indefinite Delivery Requirements Contract (IDR) under NAICS code 336611. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. The government will evaluate offers based on technical capability and past performance from the last three years using a pass/fail rating; among acceptable quotations, the award will be made to the lowest evaluated price. Contractors must adhere to strict quality and preservation standards, including SFLC Standard Specifications and SSPC-SP 11, and are required to provide a list of key personnel to the Contracting Officer's Technical Representative. Invoicing will be processed through the Invoice Processing Platform or MarkView, with payments handled by the USCG Finance Center.

CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 17 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Contract Value

$15,000

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

SBA

Awardee

COLONNA'S SHIPYARD INC

Award Issued Date

11/27/2023, 12:00:00 AM UTC

Documents

140 WTGB Rudder Repair Statement of Work

8 pages · sow

High

70Z08023R21909B00 - Shafts and Rudders Solicitation

50 pages · rfp

High

Amendment A00001 to Solicitation 70Z08023R21909B00

1 page · amendment

High

Amendment A00002 - Solicitation 70Z08023R21909B00

1 page · amendment

High

Amendment A00003 - Solicitation 70Z08023R21909B00

1 page · amendment

High

Amendment A00004 SF 30

1 page · amendment

High

Attachment 1 - Schedule of Supplies Services (Updated)

1 page · specifications

High

Government Furnished Property – Shafts and Rudders

2 pages · gfp-list

High

Order Placement Procedures

1 page · specifications

High

P243 0130 Propulsion Shaft & Rudder Stock Blanks

41 pages · specifications

High

Propulsion Shaft Overhaul Specification R243 0459

42 pages · specifications

High

Propulsion Shaft Specification P243 0408 (Change 3)

16 pages · specifications

High

Repair Specification for AQ22 Propulsion Shafts

11 pages · specifications

High

Rudder and Stock Repair for Inland River Vessels

10 pages · sow

High

Rudder Assembly Overhaul - 2040-01-685-0063

sow

High

SOW - Rudder Shaft Overhaul (NSN 2040-01-115-5203)

8 pages · sow

High

U.S. Coast Guard Bar Coding Specification D-000-0100

6 pages · specifications

High

Work Item 1: 2040-01-486-0550 Rudder Assembly Overhaul

sow

High

Work Item 1: 270 WMEC Fin Stabilizer Shaft Overhaul

7 pages · sow

High

Work Item 1: Rudder Assembly Overhaul (2040 01 685 0059)

7 pages · sow

High

Work Item 1: Rudder Blade Overhaul (NSN 2040 01 121 8029)

6 pages · sow

High

Work Item 1: Rudder Blade Overhaul (NSN 2040 01 336 6545)

7 pages · sow

High

Work Item 1: Rudder Stock Overhaul (2040 01 344 8471)

6 pages · sow

High

Work Item 1: Rudder Stock Overhaul (NSN 2040 01 332 2720)

5 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseClosed

PostedFeb 14

Sources Sought

Type ChangedJun 27

Sources Sought → Presolicitation

Type ChangedJun 29

Presolicitation → Solicitation

Notice updatedJul 6

Response deadline changed from Jul 29, 2023 to Jul 31, 2023. The notice description changed.

Notice updatedJul 21

Response deadline changed from Jul 31, 2023 to Aug 3, 2023. The notice description changed.

Notice updatedJul 27

The notice description changed.

Notice updatedAug 1

The notice description changed.

Response DeadlineAug 3

Deadline has passed

Notice updatedNov 29

Notice details unchanged. Attachments may have changed.

Submission Closed

08/03/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

Shaun I. Squyres

contact@example.gov

+1 (555) 000-0000

Christina Ayers

contact@example.gov

Full Description

Amendment A00004 is posted to incorporate an updated verstion of Attachment 1, Schedule of Supplies_Services UPDATED. CLIN 14 description has been corrected to match posted NSN and CLIN 31 NSN has been corrected to match posted description. Offerors are required to submit a signed copy of Amendment A00004 with their offer. Amendment A00003 is posted to incorporate an updated version of Attachment, 2, Government Furnished Property UPDATED. Offerors are required to submit a signed copy of Amendment A00003 with their offer. Amendment A00002 is posted to incorporate an updated version of Attachment 1, Schedule of Supplies_Services UPDATED, as well as update offer deadline to 3 August 2023 by 4:30PM EST. Offerors are required to submit a signed copy of Amendment A00002 with their offer. Amendment A00001 is posted to incorporate answers to questions submitted as well as update offer deadline. Offerors are required to submit a signed copy of Amendment A00001 with their offer. This solicitation is related to Presolicitation 70Z08023R21909B00 posted to www.sam.gov on 27 June 2023 The U.S. Coast Guard (USCG), Surface Forces Logistics Center (SLFC) intends to issue a Request for Proposals (RFP) for the inspection, overhaul, manufacturing, testing, preserving, packaging, marking, bar coding, and delivery of finished large propulsion and sudder shafts and rudder blades/assemblies of the following USCG Cutters: 210' Medium Endurance Cutters 270' Medium Endurance Cutters 282' Medium Endurance Cutter for Long Range Enforcer Product Line 225' Juniper Class Ocean Going Buoy Tenders - WLB 140' Bal Class Ice Breaking Tugs - WTGC 160' WLIC 65' WYTL 65'/75' WLIC/WLR The Government intends to award between one (1) and four (4) firm-fixed price Indefinite Delivery, Indefinite Quantity (IDIQ) contracts containing one (1) base year and four (4) one-year options as a result of this solicitation using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation. The offeror shall furnish all necessary labor, material, services, supplies, accessories, and such other things necessary, except as otherwise specificed, to inspect, overhaul, test, manufacture, preserve, package, label/bar-code, and deliver all items contained on Attachment 1 of this soliciation. Questions are due via email no later than 13 July 2023 by 1:00 PM EST to Christina Ayers Christina.L.Ayers@uscg.mil and shall be answered via Amendment to the solicitation. Questions submitted after this deadline may not be answered. Offerors are due no later than 29 July 2023, by 4:30 PM EST to Christina.L.Ayers@uscg.mil. All offers shall include 70Z08023R21909B00 in the subject line of the email. All offerors must be registered and active in SAM at time of submittal. If you are not actively registred in SAM, you offer will not be considered. Late submissions may not be accepted.