This Government Contract opportunity from Department Of Homeland Security was posted on September 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOUL SOURCE: CGC HEALY, DURAMAX MARINE

Awarded

HSCG85-15-N-P45V50Federal

Submission Closed09/17/2015, 04:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

Federal

Marine Engine and Gear SpecialistThis small business set-aside subcontract, managed by the Department of Homeland Security for the USCG Surface Force Logistics Center, requires a Marine Engine and Gear Specialist to perform critical maintenance on main diesel engines and reduction gears. The selected contractor will be responsible for inspections and adjustments according to work item D-009, utilizing precision alignment and diagnostic equipment to ensure propulsion systems are properly adjusted and certified. The work will be performed in Panama City, Florida, under NAICS code 336611. To be eligible, contractors must hold OEM certification for the specific engine models involved and are required to deliver certified inspection reports upon completion. The response deadline for this opportunity is November 12, 2026.

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Solicitation # 2127407B3000HE003

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Propulsor Device Machining

Solicitation # N0016727Q1004

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting a firm fixed price contract for propulsor device part machining under solicitation N0016727Q1004. This requirement is a total small business set-aside under NAICS code 339999, with a business size limit of 550 employees. The scope of work involves the production of various components, including SIL top, bottom caps, and body tubes in quantities of 675 each, as well as R4 top caps, body tubes, bottom caps, shim rings, and center masses in quantities of 160 each. The period of performance extends from the date of award through July 18, 2027, with deliveries split between NSWC Carderock in Bethesda, Maryland, and the Portsmouth Naval Shipyard in Kittery, Maine. Award will be granted to the responsible quoter providing the lowest evaluated price among technically acceptable submissions, with technical acceptability determined on a pass/fail basis and past performance considered via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and adhere to strict packaging, cleaning, and marking standards, including MIL-STD-130 for item unique identification and MIL-STD-129 for shipment marking. Quote packages must include a cover sheet with the company name, point of contact, and CAGE code. Inquiries and specification drawing requests should be directed to Michael Bonaiuto, with a final quote submission deadline of November 12, 2026, at 12:00 PM Noon.

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Solicitation # 2127407B3000CF002

Solicitation number 2127407B3000CF002 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 100 pneumatic tire wheel assemblies. The required items are OEM parts from eTrailer Corporation, identified by part number LHAW124 and NSN 2530-01-707-0512, intended for use on 27 foot SPC. This procurement is 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to the responsible offeror providing the lowest cost technically acceptable quote that meets the required delivery date. Quotations must be submitted by 12:00 p.m. Eastern Standard Time on November 13, 2026, and must include the company's mailing address, remittance address, cage code, SAM Unique Entity ID, and Taxpayer Identification Number. Delivery is required by December 18, 2026, to the USCG Yard in Baltimore, Maryland, with pricing quoted as FOB Destination. Evaluation factors include delivery, pricing, and relevant past performance, with delivery weighted as heavily as cost. All offerors must be registered in the System for Award Management and provide completed representations and certifications in accordance with FAR 52.212-3.

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USCG STA PANAMA CITY (45633) FY27 DRYDOCK REPAIRS

Solicitation # 70Z0U0327SSBPL8678

The U.S. Coast Guard Surface Force Logistics Center has issued a Sources Sought Notice and Request for Information under solicitation number 70Z0U0327SSBPL8678 to conduct market research for FY27 dry-dock repairs for the USCG STA PANAMA CITY (45633). This effort seeks to identify capable small businesses under NAICS code 336611 that can provide the necessary facilities, materials, equipment, and personnel to perform comprehensive repairs at the contractor's own dry dock facility. The scope of work includes general welding, ultrasonic testing, hull plating and fendering system inspections, diesel fuel tank cleaning, and the preservation of the water jet drive and underwater body. Because this is a market research effort, no formal solicitation currently exists. However, the government has indicated that future award criteria will consider economic factors, berthing services, fuel stops, and overall transit distance, noting that the vessel has geographical restrictions of 320 nautical miles from its assigned station. Interested parties must be registered in the System for Award Management and are requested to submit their small business certification, past performance evidence for similar projects, and a statement confirming their intent to submit a proposal as a prime contractor.

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USCGC HAMMER (WLIC 75302) USCG 68A BARGE (68014) DRYDOCK REPAIRS FY2027

Solicitation # 70ZU0127QPBPL0001

Solicitation 70ZU0127QPBPL0001 is a Request for Quotations issued by the Department of Homeland Security, Coast Guard, for the Fiscal Year 2027 drydock repairs of the USCGC HAMMER (WLIC 75302) and the USCG 68A Barge (68014). This is a Total Small Business Set-Aside under a Firm Fixed Price contract with a proposed period of performance from January 6, 2027, to March 17, 2027, contingent upon Congressional Appropriation. The contractor must provide a facility accessible from a navigable waterway in Jacksonville, Florida, capable of supporting the safe arrival and departure of the vessels. The scope of work encompasses comprehensive maintenance, preservation, and repair services, including hull plating renewal, ultrasonic side scan testing, propulsion shafting overhaul, tank preservation, and the renewal of sea valves and strainers. Specific requirements include the provision of an independent Level 3 NACE Inspector and adherence to SFLC Standard Specifications for welding, drydocking, and preservation. Award will be based on the most advantageous offer, evaluating technical capability, project planning, experience with DoD and USCG surface vessels, and price. Quotations are due by November 9, 2026, and must include a cover letter, price schedule, and documentation of past performance and technical capability.

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Solicitation # 2127407B3000AE001

Solicitation 2127407B3000AE001 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of OEM parts from Hamilton Jet. This is a brand name sole source acquisition, 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to the responsible offeror providing the lowest cost technically acceptable quote that meets the required delivery date. The requirement consists of two items: ten Cylinder Actuating Assemblies (NSN 3040-99-724-3832, P/N 112080) and 100 Bushing Sleeves (NSN 3120-01-703-0819, P/N 111464). All items must be OEM parts as no technical data or manufacturing drawings will be provided. Delivery is required by January 15, 2027, FOB Destination to the USCG Yard in Baltimore, Maryland. Quotations are due by 12:00 p.m. Eastern Standard Time on November 13, 2026. Interested vendors must be registered in the System for Award Management and provide their SAM Unique Entity ID and Taxpayer Identification Number with their submission. Evaluation will be based on delivery, pricing, and relevant past performance, with delivery weighted as heavily as cost.

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7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is conducting market research via a Request for Information and Sources Sought notice to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii. The objective is to establish the 7th Fleet Welder Qualification and Sustained Capability Program to address a capability gap in welding for ship repair and maintenance. The government intends to utilize FAR Part 12 for the acquisition of commercial products and services, likely awarding Firm-Fixed-Price contracts based on technical merit, corporate experience in naval ship repair, and price reasonableness. The program is structured into two phases: a Base CLIN for the qualification phase and a conceptual Option CLIN for the execution of on-call warship structural voyage repairs. The qualification phase is strictly limited to Shielded Metal Arc Welding (SMAW) of carbon steel for plates 1/8 inch to 1-1/2 inch thick, adhering to AWS-NAVSEA B2.1-1-302:2015 and Local Work Template (LWT) 042-001. Requirements include the procurement of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes, with all testing performed at the contractor's facility. Contractors must provide commercially qualified all-position SMAW welders and certified NDT personnel for Visual, Radiographic, and Magnetic Particle inspections. Interested parties must hold an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be registered in SAM.gov under NAICS code 336611. Responses, which must not exceed 10 pages and include a rough-order-of-magnitude cost estimate, are due by November 15, 2026, at 10:00 AM Singapore time. Clarification questions must be submitted by November 2, 2026.

Navsup Flt Logistics Ctr Yokosuka

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3389 Large Class Hopper Dredge (LCHD-ESS)

Solicitation # W912BU26RA031

Solicitation W912BU26RA031 is a request for proposals for the design, construction, testing, and delivery of one Large Class Hopper Dredge (LCHD-ESS) to replace the aging Dredge ESSAYONS for the U.S. Army Corps of Engineers, Portland District. The vessel will support missions across Washington, Oregon, California, Alaska, and Hawaii. Key technical specifications include a 6,500 cubic yard hopper capacity, diesel-electric power system, azimuthing thruster propulsion, and compliance with the Jones Act and PANAMAX beam requirements. The project is a Defense Priorities and Allocations System procurement under DO-A3 Ships, with delivery scheduled FOB destination at U.S. Moorings in Portland, Oregon, 1,675 calendar days after award. The contract follows a four-phase execution strategy: Planning and Scheduling, Engineering, Construct and Test, and Sea Trials and Deliver. Award will be based on best overall value using a fixed-price commercial supply contract with economic price adjustments for materials such as steel, copper, and marine diesel engines. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price, with the first three non-price factors combined being approximately equal in importance to price. Offerors must submit proposals electronically via PIEE by April 15, 2027, and are required to provide bid, payment, and performance bonds. Additionally, contractors must maintain CMMC Level 2 (Self) cybersecurity status for all information systems processing federal contract information.

W2SD Endist Philadelphia

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Solicitation # 2127407B3000DZ005

Solicitation 2127407B3000DZ005 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 30 Valve Assemblies (Part Number KS355, NSN 4810-01-603-7348). These MAR Control Valve MG5114 24V units are required to support 45 foot RBMs. This is a brand name sole source procurement restricted to Original Equipment Manufacturer (OEM) parts from Twin Disc Inc. to ensure proper fit, form, function, and to avoid mission degradation, as no proprietary technical data or manufacturing drawings will be provided by the government. The procurement is 100 percent set aside for small businesses under NAICS code 336611. The government intends to award a firm fixed price contract on an all-or-none basis to the lowest cost technically acceptable offeror, with delivery timing weighted as heavily as cost. Quotations must be submitted by 12:00 p.m. Eastern Standard Time on November 12, 2026, and must include the company SAM ID, Taxpayer Identification Number, and completed representations and certifications. The required delivery date is December 18, 2026, with shipping terms specified as FOB Destination to the USCG Yard in Baltimore, Maryland.

POSTED

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

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CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of one clinical distant vision acuity testing chart set, identified by NSN 6540005988078. This FDA-regulated medical device must be delivered FOB Destination to Shreveport, Louisiana, within 20 days after the order is placed. Bidders are required to provide the manufacturer's name, part number, and detailed item description. The award process may include a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with marking performed according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via DIBBS by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

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

NAICS

336611 - Ship Building and Repairing

Place of Performance

BASE SEATTLE ATTN: HEALY PE STAFF 1519 ALASKAN WAY SOUTH, SEATTLE, WA, 98134, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedSep 1

special-notice

AwardedNov 3

Contract was awarded

Submission Closed

09/17/2015, 04:59:59 AM 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

CHAD GINTERSK3

London C. VenzonSK2

Full Description

The United States Coast Guard, Surface Forces Logistics Centers, Long Range Enforcer - Contracts & Procurement Branch 2, Oakland, CA anticipates awarding SOLE SOURCE procurement to ABB INC. 1. FWD Strut bearing stave. #10 romor stave, 60"L x 1.044" (1/16" oversized) 120 EA 2. AFT strut bearing stave. #10 romor stave - 21.5"L x 1.044" thick (1/16" oversized) 60 EA 3. FWD stern tube bearing stave. #9 romor stave - 60"L x 1.044" thick (1/16" oversized) 56 EA 4. AFT stern tube bearing stave. #9 romor stave - 18.5"L x 1.044" thick (1/16" oversized) 56 EA (DURAMAX MARINE, Inc) is the OEM for these parts. Required delivery date: All items to be delivered on or before 30NOV15. Vendor will provide all parts listed in the Schedule. NAICS Code #336611 applies to this procurement. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. No solicitation will be issued, however all responses received on/before 0800 AM PST March 16, 2015 will be reviewed by the Government. A determination not to compete this proposed contract based on the responses to this notice is solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. All questions concerning this notice must be submitted in writing the Purchasing Agent via email address is: contact@example.gov Primary Point of Contact.: SK3 CHAD GINTER Contracting Office Address: 1301 Clay St., Suite 807 N Oakland, California 94612-5249 United States