This Award Notice opportunity from Department Of Homeland Security was posted on November 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCG ANT SAGINAW RIVER (49422) & USCG ANT DETROIT (49424) FY27 INDUSTRIAL REPAIR

Awarded

70ZU0327PSBPL0001Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-013W

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M2-27-T-0778

Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2940

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7L1-27-T-2468

Solicitation SPE7L1-27-T-2468 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 147 ammunition conveyors, identified by NSN 1005015505037 and General Dynamics-OTS part number 6736615. This is not a small business set-aside and requires quotes to be submitted via the DIBBS portal by November 5, 2026. The contract specifies a delivery timeline of 198 days after order, with FOB, inspection, and acceptance all occurring at the origin. Deliveries are destined for DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contractor must adhere to stringent technical and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific demilitarization protocols for small arms weapons and parts. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking code 40 applied to omit sensitivity marks. Additionally, the offeror must comply with the Buy American Act and Berry Amendment, maintain supply chain traceability documentation, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M4-27-T-1844

Solicitation SPE7M4-27-T-1844 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090-01-450-1199. The contract requires delivery within 151 days after order, with a need ship date of April 6, 2027, and FOB Origin shipping to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination per FAR 52.246-2. The government explicitly prohibits the use of additive manufacturing for these parts, and any offers utilizing such processes will be ineligible for award. Compliance requirements are extensive, including mandatory Item Unique Identification in accordance with MIL-STD-130 and packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. The contract mandates strict adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Additionally, the contractor must ensure no mercury is intentionally added to the hardware and must comply with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2815

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1095

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a request for quotations for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). This is a total small business set-aside under NAICS 336611, structured as a Firm Fixed Price Indefinite Delivery Requirements Contract. The scope of work involves comprehensive vessel repairs to be performed at the contractor's facility, including 100 work items covering hull plating, Z-Drive propulsion overhauls, tank cleaning, engine mounts, and superstructure preservation. The anticipated performance period is from March 5, 2027, to June 4, 2027, with an expected award date on or by December 7, 2026. Quotations are due by November 6, 2026, at 1:00 pm Eastern Time and must be submitted via email to the designated points of contact. Proposals must be divided into separate emails for price, technical capability, and past performance. Award will be granted to the responsible quoter who meets the technical and past performance pass/fail criteria and offers the lowest evaluated price. Contractors must adhere to strict quality and safety standards, including SFLC and NAVSEA specifications for welding and preservation, and provide a list of key personnel to the Contracting Officer's Representative.

POSTED

DEADLINE

V47 Waterfront Boat Repair Support

Solicitation # N0016727R0001

The Department of the Navy, Naval Surface Warfare Center Carderock Division, intends to award a single-award, indefinite-delivery, indefinite-quantity (IDIQ), firm-fixed-price contract for waterfront boat repair support for the Watercraft Industrial Support Detachment Norfolk. This total small business set-aside procurement, conducted under NAICS 336611, involves a five-year ordering period with an anticipated award date in March 2027. The contractor will be responsible for providing all management, personnel, materials, equipment, and facilities necessary to perform marine boatyard and industrial repairs, maintenance, modernization, and overhaul for vessels ranging from 1 to 100 feet in length. All work must be performed exclusively at the contractor's local industrial facility within the local operational area. To be eligible, the facility must be a compliant marine industrial boatyard equipped with certified haul-out, drydocking, and mooring infrastructure capable of handling craft up to 100 feet. The acquisition will be a competitive negotiated procurement following FAR Part 15, with the award granted to the responsible small business offering the best value to the government. Requirements will be executed through individual delivery orders, and the full solicitation is expected to be released via the PIEE Solicitation Module around November 20, 2026.

POSTED

DEADLINE

USCGC ASPEN DryDock Repairs FY27

Solicitation # ASPENSSNDDFY27

The US Coast Guard Surface Forces Logistic Center is conducting market research via a Sources Sought Notice to identify capable contractors for the FY2027 drydock availability of the USCGC ASPEN (WLB-208), a 225-foot seagoing buoy tender homeported in Homer, Alaska. The anticipated period of performance is from July 6, 2027, to November 7, 2027, with work performed at the contractor's facilities. The scope of work includes approximately 108 line items, featuring the drydocking of the vessel, underwater body paint and hull preservation, maintenance of the rudder, propeller, thrusters, and shafting, cleaning of ballast, sewage, and fuel tanks, and the renewal of sea valves and strainers. Technical requirements mandate adherence to SFLC Standard Specifications and specific military standards for anticorrosive and antifouling paints. Contractors must provide a statement of interest, business size certification under NAICS code 336611, and evidence of past performance on similar projects. Evaluation will consider the contractor's ability to manage the logistics of the vessel's transit from Alaska, including crew lodging and travel costs. The government is seeking information to determine if commercial items are suitable and to inform potential set-aside decisions under FAR Part 6 and Part 19.

POSTED

DEADLINE

Multi-Ship Sustainment Partnership (MSSP) Single Award Indefinite Delivery Indefinite Quantity (SA-IDIQ) Contracts for Fleet Maintenance Availabilities and Incremental Selected Restricted Availabilities on DDG-51 Class Ships Homeported in Norfolk, VA

Solicitation # N0002426R4439

Solicitation N00024-26-R-4439 is a request for a series of Single Award Indefinite Delivery Indefinite Quantity (SA-IDIQ) contracts to provide Fleet Maintenance Availabilities and Incremental Selected Restricted Availabilities (ISRAs) for DDG-51 Class ships homeported in Norfolk, Virginia. The procurement is divided into two lots: a Facilitized Lot, solicited on a full and open basis for up to three contracts covering both Fleet Maintenance and CNO scheduled ISRAs, and a Non-Facilitized Lot, set aside for small businesses for up to three contracts covering Fleet Maintenance only. These Fixed Price with Award Fees (FPAF) contracts will each include three one-year ordering periods. The scope encompasses all coordination, planning, and execution necessary to return mission-ready vessels to the fleet, including engineering support, material procurement, and logistics. The government will award based on best value, where combined technical factors—including eligibility, demonstrated capability, and execution approach—are significantly more important than price. Past performance and eligibility are evaluated first for acceptability. Proposals must be submitted via PIEE in two volumes: Price and Technical. Key requirements include adherence to ASQ/ANSI/ISO 9001:2015 quality standards, strict cybersecurity compliance per DFARS 252.204-7012, and the provision of personnel with Confidential, Secret, or Top Secret clearances. Unscheduled maintenance requires rapid responsiveness, with ship checks conducted within four hours of notification and proposals delivered within twelve hours. The proposal due date has been extended to December 21, 2026.

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC ANVIL

Solicitation # 70Z08527QIBCT0001

Solicitation 70Z08527QIBCT0001 is an Indefinite Delivery Requirements Contract for the FY2027 drydock availability of the USCGC ANVIL (WLIC-75A), a 68-foot barge. The project is a total small business set-aside and will be performed at a commercial contractor's facility from May 12, 2027, to June 23, 2027. The scope of work includes drydocking and undocking operations, structural repairs such as renewing main deck plating in the ship's office, interior ceiling replacements in the crew berthing, galley, and bridge, and mechanical work including the renewal of engine room intake fan motor flanges. All work must adhere to SFLC Standard Specifications and other industry standards like SSPC-SP 11 and ASTM F992 for valve labeling. Quotations are due by November 13, 2026, at 10:00 am Eastern Time and must remain valid for 120 days. Award will be granted to the responsible vendor with the lowest evaluated price who achieves an acceptable rating for technical capability and past performance, specifically requiring evidence of three similar contracts performed within the last five years. Submissions must be sent via email to Sandra Martinez and Del Shelton, with separate emails for price, technical capability, and past performance. The contract incorporates various FAR and HSAR clauses, including requirements for personal identity verification, Buy American preferences, and specific USCG regulations regarding the discharge of liens and ship repair safety.

CG-SEA-C22

POSTED

about 7 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Homeland Security, specifically through the CG-SEA-C23 agency, has issued a contract award notice for the FY27 industrial repair of the USCG ANT Saginaw River (49422) and USCG ANT Detroit (49424). This project, identified by solicitation number 70ZU0327PSBPL0001, falls under NAICS code 336611 and is designated as a total Small Business Set Aside. The work is scheduled to be performed in Detroit, Michigan. Administrative oversight for the contract is managed from Norfolk, Virginia, with Janet M. Delaney and Troy Elliott serving as the primary and secondary points of contact for the operation.