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Underwater Body Inspection and Reporting

Active
Federal

Contract Overview

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

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This 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.

General Info

Small business subcontract for US Coast Guard underwater hull inspections by October 28, 2026.

NAICS

541370 - Surveying and Mapping (except Geophysical) Services

Place of Performance

MD

Set-Aside

SBA

Documents

This scope was carved out of 70Z04026QSBPL0016.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs detailed inspections of the vessel's underwater hull and components for prime contractors on US Coast Guard SFLC projects. Completes Underwater Body Inspection Work Sheets (CG-2926) and Under Water Body Paint Reports (CG-4815) using diving gear or ROVs. Requires compliance with Coast Guard Technical Publication (TP) 4993 and SWBS 634. Delivers completed CG-2926 and CG-4815 forms.

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Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA Cape May (vessel 45665). This total small business set-aside project, managed by the SFLC Procurement Branch 3, has a performance period from January 6, 2027, to February 4, 2027. The scope of work includes general welding, ultrasonic testing, hull plating inspection, fendering system repairs, diesel fuel tank cleaning, and water jet services. Technical requirements mandate adherence to Coast Guard Technical Publication 4993 and SWBS 634, with specific quality control standards for critical-coated surfaces, including strict surface preparation and coating temperature requirements. The government will award a firm-fixed-price contract using the lowest price technically acceptable approach. Evaluation is based on technical acceptability, price fairness, and past performance, requiring a rating of satisfactory or higher from CPARS or Past Performance Questionnaires. Contractors must provide an onsite AMPP, QP-1, or NACE certified inspector and submit proof of insurance and drydock certifications. Payment is based on the percentage of completion, with a 10 percent retention withheld until all deliverables are accepted. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026.
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POSTED

about 13 hours ago

DEADLINE

in about 1 month
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NAICS: 532490
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Articulating Boom Lift Rental
Solicitation # 70Z04027Q60401Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to rent one JLG 1500AJP articulating boom lift or an equivalent model for a period of nine consecutive weeks between October 12, 2026, and December 14, 2026. The equipment will be used for mast maintenance and inspection on the CGC Eagle at the U.S. Coast Guard Yard in Baltimore, Maryland. The solicitation includes an option for weekly rental extensions beyond the initial period. Award will be based on best value, evaluating technical requirements, ability to meet deadlines, and price, with past performance reviewed only for responsibility. The required lift must have a 150-foot platform height, 360-degree swing, 600-pound platform capacity, and must have been manufactured within five years of the contract award date. The vendor must provide an inspection report confirming the equipment is in good working order prior to delivery, which must occur at the North parking lot between 7:00 AM and 9:00 AM. The contractor is required to be available seven days a week for maintenance and must repair or replace any non-functioning equipment within 24 hours. All personnel must obtain security clearance from the Coast Guard Yard and adhere to specific hard hat identification requirements. Quotes must be emailed to Shannon Carter by October 8, 2026, at 12:00 PM Eastern. Invoicing must be processed through the IPP portal. This is a total small business set-aside under FAR Part 13 simplified acquisition procedures. The vendor assumes all financial responsibility until the order is accepted and received, and no down payments or advanced payments will be provided.
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