This Sources Sought opportunity from Department Of Homeland Security was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNPLANNED DRYDOCK: USCGC BERNARD WEBBER UPDD FY2026

Closed

70Z08026PBPLBWEBBERFederal

Submission Closed01/29/2026, 01:00:00 PM EST

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

DIBBS

LENS INSERT, PRESCRIPTI

Solicitation # SPE2DS-27-T-1958

Solicitation SPE2DS-27-T-1958 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of prescription lens inserts. The requirement is for one package containing 25 units of prescription lens inserts compatible with ESS ICE2, ICE NARO, Crossbow spectacles, Oakley SI M Frame 2.0 spectacles, and ESS Profile NVG goggles, identified by NSN 6540-01-584-0176 and Eye Safety Systems part number 740-0444. The items are FDA-regulated and must be delivered FOB Destination to the Medical Logistics AWCF SSF at Fort Bragg, NC, with a required delivery date of November 16, 2026, and a lead time of 20 days. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers per ASTM D3951 and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-091Y

Solicitation SPE4A6-27-T-091Y is a small business set-aside for the procurement of three harness assemblies, identified as NSN 6320-01-087-7398 and EDO Artisan Inc. P/N 19-80-1126. This is a critical application item requiring adherence to TDP Rev A Gen 1. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of February 6, 2028. Delivery is FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are performed at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

PARTS KIT, STOP-CHECK V

Solicitation # SPE7M0-27-T-1300

Solicitation SPE7M0-27-T-1300 is a procurement issued by the Defense Logistics Agency for one parts kit for a stop-check valve, also identified as a manifold soft goods kit for Navy use. The required item is a Vacco Industries part number KSS-S1E10036-02A, associated with NSN 4820014864172. Delivery is required by November 13, 2026, with a delivery timeline of five days after order. The shipment is destined for the Norfolk Naval Shipyard in Portsmouth, Virginia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and adherence to DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-3251

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one Vehicular Operation Panel (NSN 2090-01-657-7212). The contract is a total small business set-aside under NAICS code 336611, with a required delivery timeline of 143 days and a final delivery date of June 9, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement requires strict adherence to quality standards, including SAE minimums and FAR 52.246-2, with inspection and acceptance occurring at the origin. The contract involves significant regulatory requirements, including export controls under ITAR and EAR, and mandates that the contractor possess an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2071

This fixed-price solicitation, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of six butterfly valves (NSN 4820013110960) designated as critical application items. The acquisition is a small business set-aside under NAICS code 336611. Key technical requirements include the prohibition of intentionally added mercury or mercury-containing compounds and the requirement for Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contract specifies a need ship date of December 16, 2025, with an original required delivery date of February 25, 2027, and a delivery period of 511 days. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American and Balance of Payments Program, and prohibitions on the acquisition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1913

Solicitation SPE2DS-27-T-1913 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 12 black, non-reflective nylon spectacle frames. The required specifications include a 50 mm eye and a 22 mm bridge. The contract is a fixed-price acquisition with delivery required within 20 days, and the original required delivery date is set for November 16, 2026. Delivery is FOB Destination to the Medical Logisti AWCF SSF at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. All items must be free of intentionally added mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FEEDER, AUTOMATIC GUN

Solicitation # SPE7L1-27-T-4866

Solicitation SPE7L1-27-T-4866, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 71 automatic gun feeders (NSN 1005-01-456-4513). The contract is a Service-Disabled Veteran-Owned Small Business set-aside with a delivery timeline of 292 days after award, specifying a need ship date of May 4, 2027, and a final delivery date of June 17, 2028. Performance is based on FOB Origin, with delivery to DLA Distribution Red River in Texarkana, Texas. Technical compliance requires adherence to Drawing 12524269 and AMS4236 for solution heat treatment, with a specific requirement for manganese coating if an option between zinc and manganese is provided. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Inspection and acceptance are conducted at the origin by the DCMA QAR, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Key quality milestones include a First Article Test (FAT) for three units, with the report due within 90 days of the contract date, and the requirement for five Product Verification Testing (PVT) samples. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LENS, SCLERAL, OCULAR LA

Solicitation # SPE2DS-27-T-1928

Solicitation SPE2DS-27-T-1928 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two packages of disposable, molded plastic scleral ocular lavage lenses. These devices feature directional fins for lavage distribution and include silicone tubing and an adapter for connection to intravenous solutions. Each package contains 12 units. The items are FDA-regulated Class I devices and must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. The product is a Type I item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after award, with the destination and inspection point located at Fort Campbell, Kentucky. The contract is governed by fixed-price terms, requiring the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and strict adherence to MIL-STD-2073-1E for packaging and preservation. All quotations must be submitted via the DIBBS portal by November 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0906

Solicitation SPE7M2-27-T-0906, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of nine Feedthru Terminals (NSN 5940014721367), identified as critical application items associated with L3Harris Maritime Power and Energy part number 741032K02. The contract requires delivery within 165 days after order, with an original required delivery date of May 9, 2028, and a need ship date of May 12, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for sample lots. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 for Buy American compliance, DFARS 252.204-7012 for safeguarding covered defense information, and various hazardous material labeling requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a Total Small Business Set-Aside for a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract to provide nonskid deck covering removal and replacement for U.S. Navy ships, specifically DDG and CG class vessels. Managed by the Southeast Regional Maintenance Center, the work is primarily performed at Naval Station Mayport, Florida, and surrounding areas within 50 miles. The contract spans a five-year period of performance from March 15, 2027, to March 14, 2032, with a total government ordering maximum of 20 million dollars and individual order limits ranging from 1,000 to 400,000 dollars. The scope of work includes surface preparation according to SSPC-SP10, SSPC-SP11, and SSPC-SP12 standards, followed by the application of MIL-PRF-24667 nonskid materials in roll-on, spray-on, or peel-and-stick formats. Award will be based on a competitive trade-off of best value, where past performance history on U.S. Navy surface combatants is weighted as significantly more important than price. Evaluation focuses on the prime offeror's most recent finalized CPARS from the last three years. Contractors must maintain a quality management system adhering to ISO 9001:2015 and comply with strict security, cybersecurity, and hazardous material labeling requirements.

Southeast Regional Maintenance Center

POSTED

DEADLINE

USCGC HEALY Integrated Power Plant Support Services Contract Fiscal Year 2028-2033

Solicitation # 70ZU027ILREP1113

The U.S. Coast Guard Surface Forces Logistics Center is conducting market research via a Sources Sought Synopsis to identify qualified contractors for the maintenance and support of the Integrated Propulsion Plant on the CGC HEALY. The anticipated period of performance runs from July 20, 2028, through July 21, 2033. This effort focuses on ensuring the operational availability of the vessel's propulsion systems through periodic depot-level maintenance, 24/7 technical support, configuration management, and crew training. The scope also includes the technical refresh and replacement of obsolete subcomponents to maintain industry standards. The work will primarily be performed in Seattle, Washington, during planned dry dock and dockside availabilities. GE Power is noted as the original equipment manufacturer and holder of proprietary data rights, having received the previous contract as a sole source. Interested businesses under NAICS code 336611 should submit a capability statement and completed questionnaire to the designated contracting officers. This announcement is for planning purposes only and does not constitute a formal request for quotes or proposals.

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PATOKA

Solicitation # 70ZU0227QIBCT0003

The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.

CG-SEA-C22

POSTED

2 days ago

DEADLINE

in about 2 months

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

sources-sought

Low

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Timeline

PhaseClosed

PostedJan 20

Sources Sought

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2026, 01:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

Maggie Trader

LaToya Sorrell

Full Description

This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The Period of Performance is anticipated to be 77 calendar days with a start date of 17 March 2026 and an end date of 02 June 2026. (Subject to change at the discretion of the Government).