This Government Contract opportunity from Department Of Homeland Security was posted on June 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCHEDULED DOCKSIDE REPAIRS USCGC KATHERINE WALKER (WLM-552) FY14

Awarded

HSCG85-14-Q-P45960Federal

Submission Closed06/03/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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Confederated Tribes of the Colville Reservation

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SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-7280

Solicitation SPE4A6-27-T-7280, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one shipboard alarm switchboard, identified by NSN 6320011809908 and part number 004186-001 from Dynalec Corp. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The required delivery date is October 9, 2026, with a delivery window of 20 days after the award. Shipping is directed to the Distribution Management Office at Camp Kinser and the freight shipping address at MCAS Futenma in Okinawa, Japan. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The solicitation is eligible for automated award and includes a HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ASCB System and Vessel Inspection & MaintenanceThe ASCB System and Vessel Inspection and Maintenance subcontract involves providing routine sustainment, quarterly inspections, and minor repairs for prime contractors supporting Navy Region Mid-Atlantic projects. The scope of work includes maintaining barrier systems, cleaning A/C simplex strainers, lubricating hatch covers, and inspecting engine belts in accordance with manufacturer technical manuals. Additionally, the contractor is responsible for the towing and control of PSB strings during refurbishment processes. Managed under the Department of Defense via the Navsup Fleet Logistics Center Norfolk, this requirement demands high technical proficiency in marine diesel engines. The successful contractor must deliver functional systems and detailed quarterly inspection reports. The performance of these services is centered in the 23511 zip code area, with a response deadline set for November 16, 2026.

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Portable Light Tower Rental and Field SupportThis small business set-aside subcontract involves the rental and field support of diesel-powered portable light towers for prime contractors at the Portsmouth Naval Shipyard. The required equipment must be towable units featuring 4,000W output, adjustable masts between 20 and 30 feet, and integrated forklift pockets. The contractor is responsible for delivering operational towers along with necessary manuals and ensuring all padeyes have the required lifting and handling certifications. Operational support includes on-site technical assistance with a strict 24-hour response time and a 48-hour window for completing repairs. Due to the nature of the work location, all personnel must hold US Citizenship to gain access to the shipyard. This opportunity is categorized under NAICS code 336611 and is managed under the Department of Defense.

Portsmouth Naval Shipyard Gf

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Vessel Preventive and Corrective MaintenanceThis subcontract, titled Vessel Preventive and Corrective Maintenance, supports prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay for the Department of Defense. The primary objective is to ensure 100% operational availability of the marine fleet through the execution of preventive and corrective maintenance, casualty response, and repairs. Technical scope includes work on diesel propulsion systems, outboard engines, and deck machinery, requiring the use of specialized marine engine diagnostic tools and welding and fabrication equipment. To qualify for this engagement, personnel must hold marine mechanic certifications to deliver a fleet maintained with zero unexcused delays. The work is categorized under NAICS code 336611 and is performed at location 31547. The contract is managed under the Strategic Weapons Facility Lant Financia.

Strategic Weapons Facility Lant Financia

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DEADLINE

HTFW PUMP Parts for STBD 1

Solicitation # N0040627Q0019

Naval Supply Systems Fleet Logistics Center Puget Sound, acting on behalf of Military Sealift Command, is soliciting the procurement of critical pump parts for the MIGUEL KEITH (ESB-5) under solicitation N0040627Q0019. The requirement consists of four ball bearings (PN 204-11-629), three mechanical seals (PN 231-31-1770), and two casing rings (PN 15489-16-27). This is a firm fixed price procurement being sole sourced to ECI Defense Group, the authorized distributor for the original equipment manufacturer, Buffalo Pumps dba Air and Liquid Systems Corporation. The parts are designated as critical safety items, and the use of non-qualified sources could void equipment warranties. The government will evaluate offers based on technical specifications, including the delivery date, past performance, and price. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R for external markings and ISPM 15 for wood crating. Additionally, the mechanical seals and casing rings require DoD unique identification per DFARS 252.211-7003. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 336611, with an anticipated award date in November 2026.

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POSTED

DEADLINE

Maintenance, Repair, and Preservation of Edgecumbe Barge

Solicitation # N4523A26Q1006

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a stand-alone Firm-Fixed-Price contract under NAICS 336611 for the maintenance, repair, and preservation of one Edgecumbe RCD Barge. The vessel is a 48-year-old steel barge measuring 240 feet in length and 60 feet in width. To ensure proper government oversight, the contractor's facility must be located within the Puget Sound, Washington region, specifically between Olympia and Bellingham. The period of performance is scheduled from December 15, 2026, to February 19, 2027, with a quote submission deadline of November 13, 2026. The scope of work includes transporting the vessel from the Bremerton facility to the contractor's site for docking, washing, and cleaning. Key technical requirements involve zinc anode replacement, air testing and cleaning of tanks and voids, and supporting ABS and USCG inspections. The contractor is responsible for comprehensive repairs to the hull, structures, main deck, superstructure, and various mechanical, electrical, and piping systems. All work must adhere to the highest commercial marine quality standards, with specific requirements for surface preparation, curing, and the use of corrosion-resistant steel for label plates. Contractors must possess a valid NAVSEA MSRA or ABR and a Government Property Management System Plan. Safety and technical compliance are paramount, requiring AWS and ABS certified welders, a documented Heavy Weather Plan submitted 15 days prior to start, and strict adherence to OSHA gas-free certifications for hot work. The contractor is solely responsible for the Inspection and Quality Control System and must provide all necessary insurance bonds for the transport and housing of the vessel. Final delivery of the barge back to the Puget Sound Naval Shipyard must be coordinated with the Contracting Officer's Representative.

Puget Sound Naval Shipyard IMF

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TSV4 NARR MESSING AND MODERNIZATION

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DEADLINE

Dry Ice Cleaning and Inspection of Forward Ventilation System onboard Virginia Class Submarine

Solicitation # N6278927Q0003

The Department of Defense, through the Supply Of Shipbuilding Groton office in Connecticut, is soliciting a combined contract under solicitation number N6278927Q0003 for the inspection and cleaning of sections of the forward ventilation system onboard a Virginia Class Submarine. This requirement falls under NAICS code 336611. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026. Primary and secondary points of contact for this effort are Stephanie Neale and Andrea Cook. Special contract requirements include specific labor and pay mandates. A 4 percent hazard pay differential is applicable for employees in positions representing a low degree of hazard when working near ordnance, explosives, or incendiary materials. Contractors must provide required uniforms at no cost to employees or reimburse them for the actual cost. Additionally, in accordance with Executive Order 13706, employees subject to the Service Contract Act must receive one hour of paid sick leave for every three hours worked, capped at 56 hours per year. Labor classifications for employees not listed in the wage determination must be designated as either Classification A or B based on their responsibility for their own safety.

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POSTED

DEADLINE

Multi Mission Surface Combatant (MMSC) Post Delivery Execution Yard (PDEY)

Solicitation # N6117727R0003

Solicitation N61177-27-R-0003, issued by Navsea HQ, seeks a Post Delivery Execution Yard (PDEY) contractor to perform industrial work on four Multi Mission Surface Combatants (MMSC). The scope of work covers a 14-month post-delivery period for each ship, consisting of three primary availabilities: a Post Shakedown Availability (PSA), an Industrial Post Delivery Availability (IPDA), and a Continuous Maintenance Availability (CMAV), with the potential for concurrent Planned Maintenance Availabilities (PMAVs). Contractor responsibilities include the preparation and management of these availabilities, providing a NAVSEA-certified drydock for PSAs, executing emergent work, and conducting Post Repair Trials (PRT) to ensure system operability. While PSA and IPDA work will be performed at the contractor's facilities, CMAV work is designated for Naval Station Mayport. The contract is structured using Cost Plus Award Fee (CPAF) task orders, with a total duration not to exceed five years. Award fee performance is weighted toward schedule (35%), management (30%), technical (40%), and cost (15%) performance. Evaluation for award is based on non-cost factors including management capability, facility and production capabilities, and the proposed execution approach for PSA, IPDA, and CMAV. The government requires the contractor to maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and provide key personnel, such as a Program Manager and Ship Superintendent, with extensive ship repair and overhaul experience. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

WXPAK, ASSY W/HARDWIRE SENSOR

Solicitation # 70ZU0227Q49002B00

The U.S. Coast Guard intends to award a sole source, fixed-price contract to Campbell Scientific Inc. for 19 WXPAK assemblies with hardwire sensors, identified by NSN 6660-01-470-7062 and part number S1568. This procurement is conducted under FAR 13.106-1(b) because the vendor is the original equipment manufacturer and possesses the proprietary technical expertise required to ensure compatibility and performance. The quote is due by November 17, 2026, with a required delivery date of December 14, 2026. The procurement is categorized under NAICS 336611 and is designated as a total small business set-aside. The contract requires each assembly to be tested and calibrated using factory procedures, with results enclosed in the shipment. Packaging must adhere to ASTM-D5118 standards, utilizing individual cardboard boxes with foam inserts and preservation for a minimum of two years. Marking and bar-coding must comply with ISO/IEC-16388-2007 using Code 39 Symbology. Inspection and acceptance will occur at the destination, where a Coast Guard representative will verify the order's completeness, the absence of transit damage, and adherence to all packaging and marking specifications.

CG-SEA-C22

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The United States Coast Guard Surface Forces Logistics Center issued solicitation HSCG85-14-Q-P45960 for scheduled dockside repairs and alterations to the 175 Keeper Class Buoy Tender, USCGC KATHERINE WALKER (WLM-552). This total service disabled veteran owned small business set-aside was conducted under FAR Part 12 and FAR Subpart 13.5, utilizing NAICS code 336611. The project was scheduled for a forty-three day period of performance from July 22, 2014, through September 2, 2014, at the vessel's home port in Bayonne, New Jersey. Evaluation of quotes was based on price and past performance to determine the best value. The scope of work requires the contractor to provide all labor, materials, equipment, and services necessary for various maintenance tasks. Key requirements include the inspection and cleaning of fuel, potable water, grey water, and sewage tanks, as well as the commercial cleaning of exhaust piping and vent ducts in the engine, motor, galley, pantry, and laundry rooms. Additional tasks involve preserving exterior decks with a non-skid broadcast grit system, renewing windows in the bridge and crane control room, and performing an overhaul of the heat pump system, specifically focusing on the renewal of Heat Pump 3. All welding and brazing must be performed by certified personnel.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$398,441.6

NAICS

336611 - Ship Building and Repairing

Place of Performance

USCGC KATHERINE WALKER , 85 PORT TERMINAL, , NJ, BAYONNE, NJ, 07002-5041, USA

Set-Aside

NONE

Awardee

J. GOODISON COMPANY

Award Issued Date

06/03/2014, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

sow

High

50 pages · special-notice

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

3 updates

PhaseAwarded

PostedMar 12

Presolicitation

Notice updatedApr 8

The notice description changed.

Deadline changedMay 6

Response deadline changed from Apr 18, 2014 to May 8, 2014.

Notice updatedMay 6

Notice details unchanged. Attachments may have changed.

Type ChangedMay 9

Presolicitation → Solicitation

AwardedJun 3

Contract was awarded

Submission Closed

06/03/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Jack RodmanContract Specialist

contact@example.gov

+1 (555) 000-0000

Jay S McReynoldsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The United States coast guard surface forces Logistics Center, Contracting and Procurement branch 2 IBCT Product Line intends to issue a Commercial Request for Quote for Scheduled Dockside Repairs for the United States Coast Guard Cutter: KATHERINE WALKER (WLM-552) . The KATHERINE WALKER is a 175 Keeper Class Buoy Tender. The Coast Guard intends to conduct the procurement in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Subpart 13.5, Test Program for Certain Commercial Items. The NAICS Code is 336611 and the small business size standard is less than 1000 employees. The simplified acquisition will be issued as a Best Value for (RFQ) on or about March 18, 2014 The RFQ will be issued via the Federal business Opportunity (FEDBIZOPPS) website at http://www.fbo.gov/. This requirement will be evaluated using price and past performance as an evaluation factors. Hard copies solicitation will not be issued. It is incumbent upon the contractors to monitor the FEDBIZOPPS website for RFQ release and all subsequent amendments. FEDBIZOPPS also contains an optional automatic notification service. THE ACQUISITION WILL BE SOLICITED AS TOTAL SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. PERIOD OF PERFORMANCE: The period of performance will be forty-three (43) days after the Cutter becomes available. July 22, 2014 through September 2, 2014 PLACE OF PERFORMANCE: The place of performance will be at the Cutter's Home Port: USCGC KATHERINE WALKER, 85 PORT TERMINAL, BAYONNE, NJ 07002-5041 DESCRIPTION OF WORK (General Scope) The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, facilities and such other things as are necessary, except as otherwise specified, to perform dockside repairs and alterations to the vessel, in accordance with this solicitation and attached specifications. PRICING SCHEDULE FOR: USCGC KATHERINE WALKER (WLM-175) DOCKSIDE AVAILABILITY FY2014 ITEM DESCRIPTION UNIT PRICE UNIT QTY EXTENDED PRICE D-001 Tanks (MP Fuel Service), Inspect JOB D-002 Tanks (MP Fuel Stowage and Overflow), Inspect JOB O-003 Tanks (Potable Water), Clean and Inspect JOB D-004 Voids (Accessible), Clean and Inspect JOB D-005 SW Heat Exchangers, Clean, Inspect and Hydro JOB D-006 Ship Service Diesel Generator (SSDG) Exhaust Piping, Commercial Clean JOB D-007 Vent Ducts (Engine and Motor Room All), Commercial Cleaning JOB D-008 Vent Ducts (Galley and Pantry Room All), Commercial Cleaning JOB D-009 Vent Ducts (Laundry Exhaust), Commercial Cleaning JOB D-010 Hull Fittings (Weight Handling Rigging Hardware), Inspect and Test JOB O-011 Hull Fittings (Mooring and Towing), Inspect and Test JOB D-012 Grey Water Holding Tanks, Clean and Inspect JOB D-013 Sewage Vacuum Collection Tanks, Clean and Inspect JOB D-014 Sewage Piping, Clean and Flush JOB O-015 Decks - Exterior, Preserve ("Non-Skid Broadcast Grit" System) JOB O-016 Decks (All Interior) Pump Room, Preserve JOB D-017 Bridge and Crane Control Room Window Renew JOB D-018 Heat Pump System, Overhaul JOB O-019 Tanks (Grey Water Holding), Preserve "100%" JOB O-00A Composite Labor Rate Hour 270 D-00B GFP Report NSP EA D-00C Travel and Per-diem LOT Total Price of Definite Items Total Price of Option Items Total Price of Definite and Optional Items CERTIFICATIONS: All welding and brazing shall be accomplished by trained welders who have been certified by the applicable regulatory code performance qualification procedures. All certification will be submitted along with the quote The Specification for this project is posted with this pre-solicitation synopsis for review and comments from interested parties. Potential contractors are encouraged to make a Ship Check of the USCGC KATHERINE WALKER (WLM-552). For ships Access contacts are EMCS Christopher Knizeskiat +1 (555) 000-0000 or LTJG Kevin Stevens at +1 (555) 000-0000 or +1 (555) 000-0000. Drawings on CD-ROM will be free of charge to contractors upon request. Contractors may contact Jack Rodman at +1 (555) 000-0000 or email: contact@example.gov. For further information or questions regarding this solicitation, please contact Jack Rodman at +1 (555) 000-0000 or via email: contact@example.gov