This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
USCGC FIR (WLB 213) DOCKSIDE REPAIR FY26
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract is for dockside repairs on the USCGC FIR (WLB 213), a Coast Guard cutter homeported at 300 North Fill Pier in Cordova, Alaska, under a Full and Open Competition. The solicitation, RFQ#70Z08526QIBCT0048, results in an Indefinite Delivery Requirement Contract (IDR) with a firm fixed price structure and a performance period from 1 September 2026 to 11 November 2026. Work includes specific maintenance tasks such as fire prevention measures, cleaning and inspection of potable water tanks, servicing of the hydraulically operated cargo hatch, commercial cleaning of multiple vent duct systems, inspection and hydro-lift of compressed air receivers and valves, and renewal of approximately two feet of 90/10 CuNi sewage piping. All repairs must comply with SFLC Standard Specifications 0000 and 5000, including mandatory quality assurance procedures outlined in sections governing surface preparation, critical-coated surfaces, and inspection documentation using QA-3a and QA-3b forms. The place of performance is the vendor’s facility or pier, and deliveries are FOB destination. Proposals must be submitted in three separate emails by 2 PM PST on 20 July 2026, each clearly labeled with the solicitation number and containing Part I (Pricing Sheet in spreadsheet and electronically signed PDF), Part II (Technical Capability), and Part III (Past Performance Information). Offerors must be registered in SAM and hold current certification through the Joint Certification Program (JCP) to access export-controlled documents referenced in the specification. The evaluation process prioritizes Technical Capability above Past Performance, with Price as the determinative factor only if the first two are equal. Proposals must follow strict formatting rules, including 8.5 x 11 inch pages with one-inch margins, numbered pages identifying the offeror, RFQ number, and date, and inclusion of a table of contents. Invoicing is tied to percentage of completion, with a minimum 25% threshold per CLIN before submission, and must be processed via IPP unless otherwise authorized. Payment requires itemized invoices referencing the CLIN, contract number, DUNS number, IRC code SFLC-2, small business status, percentage complete, vessel name, and prior billing history. Offerors must also comply with numerous FAR and HSAR clauses including 52.21
General Info
Contract Value
$3,099,051Place of Performance
CA, USASet-Aside
Awardee
LAKE UNION DRYDOCK COMPANYAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
*********************Please downloand all attachments for complete solicitation******************************
This requirement is for CGC FIR that is homeported in Coast Guard District 17 at 300 North Fill Pier Cordova, AK 99574 and is
considered Full and Open Competition.
Place of Performance: Vendor' Facility/Pier
Contract Type: This solicitation will result in the award of Indefinite Delivery Requirement Contract (IDR)
1. An offeror's completed Price Schedule shall represent the best price in response to the solicitation.
2. Request for Drawings: The last day to request drawings regarding this solicitation is 8 AM PST on 11 May 2026. After this date,
further requests may not be accepted due to time constraints. To request drawings, contact contact@example.gov and
contact@example.gov. All requests should identify the solicitation number RFQ#70Z08526QIBCT0048. Some references
listed in the Specification, under "Consolidated List of References," are subject to Export Control limitations or have otherwise
restricted distribution and have been deemed "limited access" and "export controlled" packages. In order to access these
documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the
Defense Logistic Information Service (DLIS). Instructions and procedures for being certified by JCP can be found at
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able
to be granted explicit access to these packages by the USCG.
3. Site Visit Contact: Please coordinate and contact CWO Donald Ladd at contact@example.gov and Ou Saephanh at
contact@example.gov no later than 8 AM PST on 15 May 2026.
4. Request for Clarifications: Please submit all questions using Attachment - 4 for EACH question via email only and address to
contact@example.gov and contact@example.gov no later than 8 AM PST on 18 May 2026. The subject line of all
email correspondence must state RFQ#70Z08526QIBCT0048
5. Submit quotes via email to contact@example.gov and contact@example.gov no later than 2 PM PST on 20 July
2026. The subject line of all email correspondence must state RFQ#70Z08526QIBCT0048. Quotes received after the deadline
may not be considered.
Period of Performance: 01 September 2026 – 11 November 2026
ANTICIPATED AWARD DATE: The anticipated date of award is on or about 25 August 2026.
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