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, July 8 at 2:00 PM EDT

Register Free →

Propeller Replacement

Active
52000PR260026324Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

336611 - Ship Building and Repairing View NAICS

Place of Performance

Samoa, CA, 95564, USA

Set-Aside

SBA

Documents

(1)

SOW+47206+STBD+Propeller+Replacement+USCG+SOW.docx

DOCX

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Joshua Richardson

Full Description

Show more

Combined Synopsis/Solicitation & Scope of Work


Commercial Services — USCG STA Humboldt Bay (47 MLB “C” Propeller Replacement)


Solicitation Number


52000PR260026324 (Request for Quote — RFQ)


Agency


U.S. Coast Guard, Surface Forces Logistics Center (SFLC)


Contract Type


Firm Fixed Price Purchase Order


Set-Aside Information


Total Small Business Set-Aside



1. Combined Synopsis & Solicitation


This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.


1.1 Evaluation Criteria


Quotes will be evaluated based on the following factors:


  • Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
  • Past Performance: The offeror’s record of relevant and recent past performance.
  • Price: Fair and reasonable pricing.

1.2 Points of Contact


Role / Contact


Email


Phone


MK1 Mara Carter AEPO
(UNIT POC)


Mara.L.Carter@uscg.mil


618-973-4920


Joshua Richardson
(Contracting Officer)


Joshua.C.Richardson2@uscg.mil



1.3 Submission of Quotes


Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email should include the solicitation number: 52000PR26324.




2. Scope of Work (SOW)


2.1 General Information


  • Unit: USCG STA Humboldt Bay
  • Asset Type: 47 MLB “C”
  • Hull Number: 47206
  • Location of Work: 200 New Navy Base Road, Samoa, CA 95564
  • Period of Performance Dates: Work must begin within seven days of accepting award.
  • Unit POC: MK1 Mara Carter AEPO (618-973-4920 / Mara.L.Carter@uscg.mil)

2.2 Background


While retrieving the anchor line after an anchor training evolution the crew lost situational awareness and the anchor and chain wrapped around the starboard propeller and shaft, fouling the anchor and line cutter attachment. The anchor, chain, and shackle will need to be replaced; a PRI 02 parts request has been submitted for a new propeller. The 47206 is currently disabled because it is unable to make full power with a fouled propeller. The other asset, the 47237, is currently PMC with a missing mast due to another casualty, and it is waiting for a replacement mast to be fabricated and installed. The station has one 29 RBSII that is experiencing intermittent throttle cable issues, and the 29126 is currently NMCR until further troubleshooting. The 47206 will only be operational to transit to the haul out facility in Fields Landing at Reincke Marine Fabrication. Reincke Marine submitted an estimate for haul out and labor to replace the fouled propeller.


2.3 Scope of Work Requirements


The contractor shall be responsible for the following requirements:


  • Haul out of 47206 with mobile crane unit and four lifting straps.
  • Provide rental of pressure washer (USCG personnel will perform the work).
  • Lay up 47206 in 47 MLB storage cradle.
  • Labor to remove the fouled propeller and replace with USCG provided propeller.

2.4 Specific Work Items


Work Item


Description / Compliance


Performed By


Work Item 1


Replace Starboard Propeller for 47 MLB “C” Class. Comply with MPC A45021.D Propeller Replace (47C) Replace.


Contractor


Work Item 2


Inspect/Check Strut Bearing. Comply with MPC A44030.D Strut Bearing Inspect/Check (47C).


USCG Personnel


Work Item 3


Inspect/Check Stern Tube Bearing. Comply with MPC A44032.D Stern Tube Bearing Inspect/Check (47C).


USCG Personnel


Work Item 4


Inspect Propeller (port side). Comply with MPC A45002.D Propeller Inspect (47C).


USCG Personnel


Work Item 5


Inspect Underwater Body Structure. Comply with MPC B00114.D Underwater Body Structure (47C) Inspect.


USCG Personnel


Work Item 6


Check Rudder Bearing. Comply with MPC H00054.D Rudder Bearing Check (47C).


USCG Personnel


Work Item 7


Replace Shaft Anodes. Comply with MPC L10020.D Hull and Shaft Anodes (47C) Replace.


USCG Personnel


3. Condition Found Report (CFR) Requirement


If additional discrepancies, deficiencies, or required repairs are identified that are outside the defined Scope of Work, the contractor shall immediately notify the Unit POC and submit a written Condition Found Report (CFR) detailing:


  • Description of discrepancy
  • Recommended corrective action
  • Parts and labor breakdown
  • Cost estimate
  • Impact to schedule

No additional work outside the approved Scope of Work shall be performed without written authorization from the Government. Unauthorized work will not be reimbursed.


4. Materials & Parts


The following materials and parts are associated with this requirement:


  • Propeller (Stbd) Marine, 01-708-5180
  • Nut, Propeller, Ship, 01-458-4727
  • Key, Machine 01-365-5041
  • Line Cutter Rebuild Kit, 01-659-1309

5. Testing & Acceptance


  • Conduct operational testing upon completion.
  • Demonstrate proper functionality to USCG representative.
  • Provide written service report and warranty documentation.
  • Work considered complete upon Government acceptance.

6. Deliverables


  • Itemized invoice
  • Service report
  • Parts list (with serial numbers if applicable)
  • Warranty documentation (if applicable)

7. Environmental & Safety Compliance


  • Proper disposal of hazardous materials.
  • Spill prevention measures required.
  • Compliance with all federal, state, and local regulations.



8. Invoicing & FAR Clauses


8.1 Invoicing in IPP


It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through the Invoice Processing Platform (IPP).


8.2 FAR Clauses


This order is subject to but is not limited to the following Federal Acquisition Regulations:


  • 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
  • 52.204-26 Covered Telecommunications Equipment or Services—Representation.
  • 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
  • 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
  • 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
  • 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
  • 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
  • 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
  • 52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500).
  • 52.222-42 Statement of Equivalent Rates for Federal Hires.
  • 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
  • 52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

8.3 Small Business Specific Clauses


  • FAR 52.219-6: Notice of Total Small Business Set-Aside
  • FAR 52.219-8: Utilization of Small Business Concerns
  • FAR 52.219-9: Small Business Subcontracting Plan (required for contracts > $750,000, or $1.5M for construction)
  • FAR 52.219-14: Limitations on Subcontracting
  • FAR 52.219-28: Post-Award Small Business Program Rerepresentation
  • FAR 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards
  • FAR 52.222-35/36/37: Equal Opportunity and related clauses

8.4 Notice to Subcontractors


To ensure a fair and streamlined process, we will not be addressing questions from subcontractors regarding the information already provided in the Statement of Work or the solicitation documents. All necessary details are contained within this package.

Similar Contracts

NAICS: 336611
New
Federal
USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA)The USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA) solicitation, numbered N6264926RL019, is a competitive hybrid contract issued by NAVSUP Fleet Logistics Center Yokosuka for maintenance services to be performed between 21 April 2027 and 19 June 2027, with an optional extension period from 20 June 2027 to 4 July 2027. The work is to be executed at the contractor’s facility within the U.S. 7th Fleet Area of Responsibility, strictly excluding performance in India. The contract combines Firm-Fixed Price (FFP) for the base MTA (CLIN 0001) with Time and Materials (T&M) not-to-exceed clauses for growth work in labor (CLIN 0003, 5,835 hours) and material/subcontractor/other costs (CLIN 0004, ceiling of $674,680.44). All pricing must be stated in net U.S. dollars and the contractor cannot incur costs under the T&M CLINs without prior written authorization from the Contracting Officer. Technical requirements are defined in the Work Item Specification Package MSC SSU 27-004 (Attachment J-1), which includes engineering support, OEM coordination, quality control plans compliant with WI 0004, and adherence to ABS standards. The contractor must also comply with stringent Unique Item Identification (UID) and labeling standards per MIL-STD-130 and MIL-STD-129, ensuring all items are machine readable and traceable. All offerors must maintain an active SAM.gov registration, provide their Unique Entity Identifier (UEI), and submit electronically formatted proposals by 2 July 2026, with secure access to critical documents like J-1 through J-9 required via DoD SAFE using a formal request submitted no later than 25 June 2026. Proposals must be submitted in a single zipped file with clearly labeled volumes, in Times New Roman 12-point font, A4 or 8.5 x 11-inch paper, and entirely in English. Evaluation follows a lowest price technically acceptable model where technical and past performance factors serve as pass/fail gates: proposals rated “Unacceptable” in either will be excluded, and award will go to
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 20 days
View Details