This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Philadelphia Electrical Equipment Company (PEECO) 60kW 450VAC 3 PH SHIP SERVICE DIESEL GENERATORS

Closed

70Z08025Q16004B00Federal

Submission Closed06/14/2025, 07:00:00 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: 335312

New

DIBBS

Power Supply Unit Supplier (NSN 6130-01-458-9185)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Alternating Current Motor (NSN 6105015069130)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105016789288)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Metallic Rectifiers (NSN 6130-01-180-8388)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1095

Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of 10 power supply units, identified by NSN 6130-01-458-9185. This acquisition is an Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeframe is 20 days after the award, with an original required delivery date of October 8, 2026. Terms for this procurement are FOB Origin, and both inspection and acceptance will occur at the point of origin. 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. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for major and minor attributes. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and must follow DFARS and FAR regulations regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0182

Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CASE, POWER GENERATOR

Solicitation # SPE7M1-27-T-1113

Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0437

Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0193

Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0446

Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0458

Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. 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 of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of 60kW, 450VAC, three-phase ship service diesel generators from Philadelphia Electrical Equipment Company (PEECO). It is issued under RFQ 70Z08025Q16004B00, with a response deadline of June 13, 2025. The solicitation is a combined procurement set aside exclusively for small businesses under the SBA's total small business set-aside program, emphasizing opportunities for small enterprise participation. The contract is managed by the Department of Homeland Security’s Sflc Procurement Branch 3 in Baltimore, Maryland, and is associated with the NAICS code 335312, which pertains to motor and generator manufacturing. Interested vendors are encouraged to review all attached documents related to the RFQ for detailed specifications and requirements. Communication regarding the solicitation can be directed to primary contact Dana D. Solomon at USCGA, with secondary contact Jennifer B. Lucas also available. The contract aims to support DHS operations by providing reliable diesel generators suitable for ship service applications, ensuring operational readiness and compliance with procurement standards. More information and updates can be accessed via the provided link on SAM.gov.

General Info

Department of Homeland Security seeks small business bids for 60kW ship service diesel generators.

Agency

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

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation 70Z08025Q16004B00

amendment

High

HSCG40-07-Q-6MD115 Attachment II: Preservation Packaging and Marking

86 pages · specifications

High

MIL-C-104C Crates, Wood: Lumber and Plywood Sheathed, Nailed, and Bolted

specifications

High

RFQ 70Z08025Q16004B00 - 87’ WPB Ship Service Diesel Generators

31 pages · rfq

High

Schedule of Supplies and Prices - 70Z08025Q16004B00

4 pages · specifications

High

J&A for 87' CPB Ship Service Diesel Generators (70Z08025Q16004B00)

justification-and-authorization

Low

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

1 update

PhaseClosed

PostedMay 14

Combined Synopsis

Notice updatedJun 12

Response deadline changed from Jun 13, 2025 to Jun 14, 2025. The notice description changed.

Response DeadlineJun 14

Deadline has passed

Submission Closed

06/14/2025, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Dana D. Solomon

contact@example.gov

+1 (555) 000-0000

Jennifer Lucas

contact@example.gov

Full Description

Please see RFQ 70Z08025Q16004B00 and all attachments. ** Please see attached SF30 which extends the due date to 7/14/25.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 332999

Federal

Sacrificial Anode SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Sflc Procurement Branch 3, involves the supply of sacrificial zinc alloy anodes for hull protection on US Coast Guard vessel projects. The selected supplier will provide anodes that strictly adhere to MIL-DTL-18001L (Notice 2) and ASTM B418 specifications, ensuring all materials are delivered directly to the designated project sites. The contract is designated as a total Small Business Set Aside under NAICS code 332999. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of September 25, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Drydocking Stability and Engineering CalculationsThis subcontract opportunity, managed by the Department of Homeland Security's SFLC Procurement Branch 3, involves providing technical stability and engineering calculations for prime contractors working on US Coast Guard vessel projects. The selected provider will be responsible for delivering pre-award and post-award drydocking calculations in accordance with Work Item D-023 and SFLC Standard Specification 8634_STD Appendix A. These tasks require the use of specialized naval architecture software to produce formal drydocking calculation reports and stability certifications. The project is designated as a total Small Business Set Aside under NAICS code 541330. Interested parties must submit their responses by the deadline of November 5, 2026. This engagement focuses on ensuring the technical stability and safety of vessels during the drydocking process through precise engineering analysis.

POSTED

DEADLINE

Marine Coating and Preservation ServicesThis subcontract for Marine Coating and Preservation Services involves performing surface preparation and applying protective coatings for prime contractors on US Coast Guard vessel projects. The work must be executed according to SFLC Standard Specification 6310, with strict adherence to standards for soluble salt conductivity, surface profile, and dry film thickness measurements. The project is a total small business set-aside under NAICS code 238320 and is managed by the Department of Homeland Security's SFLC Procurement Branch 3. Qualified providers must hold AMPP Senior Inspector, NACE Level 3, or QP-1 certifications and are required to deliver comprehensive DFT and profile logs upon completion. Responses are due by November 5, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Hull Plating and Underwater Body InspectionThis subcontract, titled Hull Plating and Underwater Body Inspection, is issued by the Department of Homeland Security through the Sflc Procurement Branch 3. The project involves providing specialized inspection services for prime contractors on US Coast Guard vessel projects, focusing on the detection of corrosion, damage, or degradation of underwater bodies and hull plating. All work must be performed in accordance with NAVSEA Underwater Ship Husbandry Manuals using non-destructive testing equipment, ultrasonic thickness gauges, and underwater cameras, with the final deliverables consisting of detailed inspection reports and Critical Inspection Reports. The opportunity is designated as a total Small Business Set Aside under NAICS code 541380. Interested parties must submit their responses by the deadline of November 5, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Marine Welding and Structural FabricationThis subcontract opportunity involves marine welding and structural fabrication services for US Coast Guard vessel projects under the Department of Homeland Security. The scope of work includes performing general welding and structural fabrication on vessel hulls and internal structures for prime contractors. All work must strictly adhere to SFLC Standard Specification 0740_STD and NAVSEA Technical Publication T9074-AD-GIB-01/1688, requiring specific welding certifications and qualifications to ensure the delivery of certified welded joints and fabricated structural components. The contract is designated as a total Small Business Set-Aside under NAICS code 331511. Managed by the SFLC Procurement Branch 3, the solicitation is scheduled to be posted on September 25, 2026, with a response deadline of November 5, 2026. Interested parties must meet the rigorous technical standards and certification requirements necessary to support Coast Guard maritime operations.

POSTED

DEADLINE

Underwater Body Inspection and ReportingThis subcontract for the Department of Homeland Security's SFLC Procurement Branch 3 involves performing detailed underwater hull and component inspections for US Coast Guard projects. The selected contractor will utilize diving gear or ROVs to complete essential documentation, specifically the Underwater Body Inspection Work Sheets and Under Water Body Paint Reports, while ensuring full compliance with Coast Guard Technical Publication 4993 and SWBS 634. The opportunity is designated as a total Small Business Set Aside under NAICS code 541370. Interested parties must submit their responses by October 28, 2026, to support prime contractors in delivering the required inspection forms and reporting.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

NACE/AMPP Coating Inspection ServicesThis subcontract for NACE/AMPP Coating Inspection Services supports the Department of Homeland Security's SFLC Procurement Branch 3 by providing quality assurance and inspection of hull coatings and corrosion control. The selected provider will be responsible for inspecting underwater body paint and surface preparation, verifying coating thickness and adhesion through environmental monitoring equipment and thickness gauges, and delivering detailed inspection reports and certifications of compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 541620. Qualified candidates must hold an AMPP Senior Inspector, NACE Level 3, or QP-1 Certification. The response deadline for this requirement is October 28, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Marine Welding and FabricationThis subcontract for Marine Welding and Fabrication is issued by the Department of Homeland Security under the SFLC Procurement Branch 3. The contractor will perform structural welding and metal fabrication repairs on vessel hulls and internal structures for prime contractors on US Coast Guard SFLC projects. All work must be executed using industrial welding and cutting equipment in strict accordance with SFLC Standard Specification 0740_STD, requiring the delivery of certified welding reports and completed weldments. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by the deadline of October 28, 2026. Certified welding procedures and certifications are mandatory requirements for the execution of this contract.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Dry-docking and Vessel Support ServicesThis subcontract for Dry-docking and Vessel Support Services involves the physical lifting, docking, and supporting of the USCG STA CAPE MAY for prime contractors on US Coast Guard SFLC projects. The selected provider must execute haul-out and placement on blocks or cradles, provide temporary power and water according to SFLC Standard Specification 8635, and deliver dry-docking calculations in accordance with SFLC Standard Specification 8634_STD. The project requires the use of a CG Approved Drydock, Travel Lift, or Drydock Cradle to ensure the vessel is safely docked. This opportunity is a total Small Business Set Aside under NAICS code 336611 and is managed by the Department of Homeland Security through the SFLC Procurement Branch 3. Responses are due by October 28, 2026.

Ship Building and Repairing

POSTED

DEADLINE

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.

Ship Building and Repairing

POSTED

DEADLINE

Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB

Solicitation # 70Z04026QSBPL0016

Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

Ship Building and Repairing

POSTED

DEADLINE

Logistics Coordination & Reverse Shipping ManagementThe contract entails comprehensive logistics coordination for the inbound and outbound movement of engines associated with U.S. Coast Guard assets under government-managed shipping protocols. Responsibilities include scheduling transport, maintaining real-time tracking of shipments, and ensuring accurate documentation compliance for all cargo movements, with a focus on reverse shipping procedures to support asset recovery and return logistics. The work is specifically tied to federal operations and requires strict adherence to security and regulatory standards governing the handling of military and coast guard equipment. Performances will be centered at Curtis Bay, Maryland, with the North American Industry Classification System code 488510 indicating specialized freight transportation arrangement services. This is structured as a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 3, meaning the awardee will operate in a supporting role within a larger federal supply chain framework. The contract’s launch date is listed as July 28, 2026, and its location and scope suggest long-term operational integration with U.S. Coast Guard maintenance and logistics infrastructure at the Curtis Bay facility.

Freight Transportation Arrangement

POSTED

3 months ago

DEADLINE

N/A

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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