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This Solicitation opportunity from Department Of Homeland Security was posted on February 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Propeller, marine

Awarded
70Z08522Q40187B00Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 33661
Federal
Drydock Repairs USCGC HATCHET (WLIC-75309)
Solicitation # 70Z08527QIBCT0002
Solicitation 70Z08527QIBCT0002 is a total small business set-aside for an Indefinite Delivery - Requirements Contract under FAR Part 12 to provide drydock repairs for the USCGC HATCHET (WLIC 75D), a 75-foot inland construction tender homeported in Galveston, Texas, and the USCG 68B Barge. The work will be performed at the contractor's facility over a projected 70-day period from March 9, 2027, to May 19, 2027. The comprehensive scope of work includes 88 detailed items such as hull plating inspection and renewal, propulsion shafting overhaul, tank cleaning and preservation, and structural repairs. All work must adhere to SFLC Standard Specifications and other referenced military and industry standards, including MIL-STD-2191 and ASTM F992. Quotations are due by November 9, 2026, at 11:00 am PST and must remain valid for 120 days. Award will be granted to the responsible vendor offering the lowest evaluated price among those rated acceptable for non-price factors, which include a demonstration of technical capability and a satisfactory past performance record on at least three relevant contracts completed within the last three years. The government will evaluate the total price, lay day rates, and a composite labor rate, which was corrected via Amendment A0001 to 750 hours. Invoicing is processed through the Invoice Processing Platform or MarkView, with a general requirement that CLINs reach 25 percent completion before they can be invoiced.
CG-SEA-C22

POSTED

19 days ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation 70Z08522Q40187B00 is a total small business set-aside request for quotation issued by the Department of Homeland Security, specifically the USCG Surface Forces Logistics Center. The contract seeks the procurement of twenty marine propellers for 175FT WLM Buoy Tenders, consisting of two left-hand propellers (NSN 2010-01-F07-1221, Part Number 175-WLM-245-002-LH) and eighteen right-hand propellers (NSN 2010-01-F07-1222, Part Number 175-WLM-245-002-RH). The procurement is categorized under NAICS code 33661 and utilizes simplified acquisition procedures, with delivery required to Baltimore, Maryland. The technical requirements specify 57-inch diameter 5-blade replacement propellers manufactured from ABS type 4 Nickel Aluminum Bronze. All units must adhere to strict manufacturing, testing, and inspection standards, including compliance with MIL-DTL-2845E, MIL-STD-2035A, and ISO 484/2-1981. The contract incorporates various Federal Acquisition Regulation clauses for commercial items and requires strict adherence to the WLM 5-Blade Purchase Specifications regarding surface finish, packaging, and marking.

General Info

Contract Value

$170,101.68

NAICS

33661

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

4

FAR Clauses Incorporated by Reference (Feb 25 2022)

DOCX, High priority: read this first12 pages · specifications
High

RFQ 70Z08522Q40187B00 - Marine Propellers

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

WLM 5-Blade Replacement Propeller Purchase Specification

DOC, High priority: read this first13 pages · specifications
High

WLM 5-Blade Replacement Propeller Purchase Specification

DOC, High priority: read this first13 pages · specifications
High

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have 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 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA

Full Description

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ITEM 1 NSN: 2010-01-F07-1221 PART NUMBER: 175-WLM-245-002-LH DESCRIPTION: PROPELLER,MARINE Cage Code: 37249 MFG: _____________________ QUANTITY: 02 EA UNIT PRICE: ___________ TOTAL: ___________ DESCRIPTIVE SPEC DATA: AS PER "WLM 5 BLADE PROPELLER PURCHASE SPEC" ITEM 2 NSN: 2010-01-F07-1222 PART NUMBER: 175-WLM-245-002-RH DESCRIPTION: PROPELLER, MARINE Cage Code: 37249 MFG: _____________________ QUANTITY: 18 EA UNIT PRICE: ___________ TOTAL: ___________ DESCRIPTIVE SPEC DATA: AS PER "WLM 5 BLADE PURCHASE SPEC"

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NAICS: 811210
Federal
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Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

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