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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCG Yard - Vessel Parts (10 line items)

Closed
HSCG40-16-Q-40041Federal

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
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

about 3 hours ago

DEADLINE

in about 21 hours
NAICS: 336611
New
Federal
7th Fleet Welder Qualification and Sustained Capability Program
Solicitation # SSP27-D001
The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is issuing a Request for Information and Sources Sought notice under solicitation SSP27-D001 to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii. The primary objective is to establish a welder qualification and sustained capability program to address capability gaps in ship repair and maintenance. The government intends to utilize Firm-Fixed-Price contracts under FAR Part 12 for commercial products and services. Interested sources must hold an active Master Ship Repair Agreement or Agreement for Boat Repair and provide a company profile including their UEI, CAGE code, and SAM.gov registration status. The technical scope is strictly limited to Shielded Metal Arc Welding (SMAW) of carbon steel for plates ranging from 1/8 inch to 1-1/2 inch thick, adhering to AWS-NAVSEA B2.1-1-302:2015 and Local Work Template 042-001. The program is structured into a Base CLIN for the qualification phase, covering welding procedure preparation, PQR certification, and sustainment planning, and a conceptual Option CLIN for future on-call structural voyage repairs. Requirements include the use of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes, with mandatory NDT inspections including Class 1 Visual, Radiographic, and Magnetic Particle testing. All qualification work must be performed at the contractor's facility using regular employees and approved equipment. 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. The government is seeking detailed information on contractor capabilities, proposed performance timelines, and the ability to provide qualified all-position SMAW welders who meet specific prerequisite documentation standards, including current eye exams and recent process maintenance logs.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

3 days ago

DEADLINE

in 21 days
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

3 days ago

DEADLINE

in 14 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

2401 Hawkins Point Rd. Receiving Room - Bldg 88, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Documents

1
DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

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THE USCG SURFACE FORCES LOGISTICS CENTER, LRE PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO contact@example.gov OR FAXED TO +1 (555) 000-0000. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-80 (MAY 2015) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 336611 and the Small Business Size Standard is no more than a 1000. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency along with all required documents. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. ITEM #1 Qty. 25 6685-01-561-6486 Thermistor, Temperature END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #2 Qty. 24 5330-01-561-7953 Gasket ALPHA LAVEL GASKET P/N GASKETE020375 GASKET AHX 12DDP1C RED RUBBER 1/8" THK TERMA C CAGE CODES 66935, 0H9E1 DIMENSIONS: 1/8" THICK WEIGHT: 5 LBS FOR COMPONENT BELOW: MFR KETEMA INC., HEAT TRANSFER DIVISION NAVY/CG PLAN 750-WSML (NSC) MFR DWG BOM 255486-00 MFR ID MHX-1208A-2P D/W APL D04A00406 HSC 51421 TYPE MHX, SIZE 1208-2P SZ & LGTH OF TB . 75"OD X 95.625 NO. OF TUBES 84 CAGE 0H9E1 CCF DATE 12/07 REV DATE 02/12 LAPL 04-01 CASE: 114301 END-ITEM MULTIPLE REFERENCE 1YQF0 MHX-12096001 66935 026-41963-000 END USE: USED ON USCG 418 FT. WMSL AIR CONDITIONING PLANT, HFC-134A 130-TON CAPACITY, CONDENSER PN MHX-1208A-2P END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #3 Qty. 12 2940-01-579-9567 Cover, Oil Filter COVER, OIL FILTER P/N 064-49003-000 YORK MARINE SYSTEMS AS PRIMARY SOURCE OF SUPPLY CAGE 66935 NOT LISTED AS SOLE SOURCE REF THE PART NUMBER TO SUPPORT THE PART BELOW; MFR YORK INTERNATIONAL CORP. NAVY/CG PLAN MFR DWG 077-18317-001 MFR ID 364-49094-215 MODEL DXS45LA-A46/50 (YCWS) HSC 51421 DISPLACEMENT 239.3 CU FT/MIN @ 3600 RPM THEORETICAL SPEED 3600 RPM TYPE TWIN HELICAL SEMI-HERMETIC, SCREW TYPE DRIVE MOTOR, 60 HZ, 440V, 3 PHASE OIL CAPACITY 6 GALLONS CARTRIDGE HEATER 350 WATT HOUSING MATERIAL CAST IRON REFRIGERANT TYPE R134A CAGE 66935 CASE: 114414 END-ITEM MULTIPLE REFERENCE 66935 364-49094-215 END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT AIR-COND #02 PLANT #B COMPRESSOR COMPRESSOR, SCREW, SEMI-HERMETIC UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #4 Qty. 10 6685-01-606-7813 Dampener, Fluid Pressure MFR YORK INTERNATIONAL CORPORATION INOMECLATURE DAMPNER, FLUID PRESSURE P/N 026-42043-000 RECOMMEND SOURCE OF SUPPLY CAGE 66935 FOR USE ON SYSTEM BELOW: MFR YORK INTERNATIONAL CORP. NAVY/CG PLAN MFR DWG 076-84408-001 REV D MFR ID 376-84408-001 MODEL TYPE SIZE CAPACITY COOLING MEDIUM R-22 CAGE 66935 CCF DATE REV DATE 03/01/01 LAPL 32-01 PCCN RH0764 SPEED 1450 RPM SUCT PRESS 16.5 PSIG DISC PRESS 210 PSIG WT TOTAL DRY 1675 LBS WT/R-22 105 LBS TOTAL WT 1780 LBS WORKING PRESS/R-22 300 PSIG WORKING PRESS WATER 150 PSIG NOTE:USES COMPRESSOR MODEL FS32 END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #5 Qty. 25 53360-01-572-9761 Indicator, Humidity END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #6 Qty. 50 5920-01-563-2666 Fuse, Cartridge END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #7 Qty. 25 5930-01-606-3415 Switch, Pressure END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #8 Qty. 25 6695-01-561-6511 Transducer, Pressure END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #9 Qty. 2 4130-01-606-3458 Capacity Control END USE:USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ ITEM #1 Qty. 2 5930-01-607-9243 Bolt Blank END USE: USCGC WMSL 418 FT NSC - 130 TON AIR CONDITIONING PLANT UNIT PRICE ____________________ EXTENDED PRICE___________________ Delivery Date of 17 January 2016 The items are used on various US Coast Guard vessels. Substitute part numbers are NOT acceptable. All items will be individually packaged and bar-code in accordance with Coast Guard specification SP-PP&M-001 REV'D. Inspection and acceptance shall take place at Destination after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment. Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, Baltimore MD. It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal. (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (MAY, 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (MAR 2015) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2015). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). (ii) Alternate I (NOV 2011) of 52.219-6. (iii) Alternate II (NOV 2011) of 52.219-6; FAR 52.219-28, Post Award Small Business Program representation (JUL 2013)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (JUN 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014)(E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (APR 2015); FAR 52.222-26, Equal Opportunity (APR 2015)(E.O. 11246); FAR 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014)(29 U.S.C. 793); 52.223-18; Contractor Policy to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513); FAR 225-13, Restrictions on Certain Foreign Purchase (JUL 2013) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013)(31 U.S.C. 3332). The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling +1 (555) 000-0000, or +1 (555) 000-0000 for international calls.

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

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in 29 days
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

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