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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PAINT UNDERWATER BODY OF 47' MOTOR LIFE BOAT

Active
HSCG37-08-P-6SPV09Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Base HONOLULU(00034)View Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

CA, USA

Set-Aside

SBA

Documents

(3)

RFQ+SPV09-ADITIONAL+CLAUSES-MLB+47280-7-08.doc

DOC

SF+1449-MLB+47280+RFQ-SPV09-7-08.doc

DOC

MLB+47231_Haulout+and+Repair_August_2007_Rev+0.doc

DOC

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Base HONOLULU(00034)
Contacts1 person available
OfficeHONOLULU, HI, 96819, USA
Organization / Agency
Department Of Homeland Security → Base HONOLULU(00034)
View Agency Profile
Office AddressHONOLULU, HI, 96819, USA
Contacts
Greg S EvansCONTRACT SPECIALIST

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
DIBBS
KEYBOARD SUPPORT
Solicitation # SPE8EN-26-T-3157
Solicitation SPE8EN-26-T-3157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 units of keyboard supports (NSN 7040-01-462-8859). The requirement specifies a need ship date of January 15, 2027, with a final required delivery date of February 2, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and requires destination inspection. Key compliance requirements include CMMC Level 2 certification and adherence to covered defense information standards. Technical specifications mandate that the manufacturer's symbol be applied directly to the item surface per MIL-HDBK-57, while prohibiting markings on bearing surfaces. Packaging must comply with RP001 and MIL-STD-129, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses and explicitly excludes any offers utilizing additive manufacturing. Offerors must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
Federal
Solicitation N3220526R6099
Solicitation # N3220526R6099
Solicitation N3220526R6099 is a total small business set-aside for the fiscal year 2027 Mid-Term Availability of the USS Hershel Williams (ESB 4), managed by the Military Sealift Command in Norfolk, Virginia. The period of performance is scheduled from May 7, 2027, to July 21, 2027. The scope of work encompasses comprehensive corrective maintenance engineering, including hull and structural repairs, electrical and navigation systems, auxiliary machinery, habitability outfitting, and specialized preservation tasks such as ballast tank and waste water sludge tank coatings. The contract utilizes a firm fixed price arrangement across various contract line item numbers, covering both scheduled Category A work items and supplemental Category B items. Award will be made on a Lowest Price Technically Acceptable basis, requiring offerors to be technically acceptable with a proven record of past performance in ship overhaul and repair. Evaluation factors include technical subfactors such as engineering, material availability, quality control, and hazardous waste management, as well as a review of the offeror's facilities and man-hour charts. Due to the sensitive nature of the technical data involved, awardees must execute a Non-Disclosure Agreement and comply with strict Department of Defense data dissemination and export controls. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
Federal
USCGC SPAR Unplanned Dry Dock
Solicitation # 70Z08526QIBCT0065
Solicitation 70Z08526QIBCT0065 is a request for quotes for unplanned drydock repairs for the USCGC SPAR (WLB 206), a 225 foot B-Class vessel, to be performed in Duluth, Minnesota. The period of performance is scheduled from September 28, 2026, to October 28, 2026. The scope of work includes critical maintenance such as OD box inspection and repair, controllable pitch propeller system maintenance, propeller blade removal and installation, propulsion shaft seals overhaul, and the provision of towing and sea trial support. All work must adhere to SFLC Standard Specifications and requires the contractor to be registered with the Joint Certification Program to access technical drawings. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable approach. Technical acceptability is based on the offeror's understanding of the specifications and a satisfactory past performance record, verified via CPARS or Past Performance Questionnaires. Bidders must provide comprehensive documentation, including welding certifications, proof of insurance, and AMPP or NACE coating certifications. Quotes must be submitted electronically to the designated point of contact by September 18, 2026, at 2:00 PM EST. Pricing must be provided in an Excel spreadsheet covering all defined CLINs, including growth allowances and laydays.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Homeland Security → Base HONOLULU(00034)

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS