This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC HAMILTON CATERPILLAR CENTER SECTION PARTS

Closed

70Z08526Q026516Federal

Submission Closed07/18/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

New

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DEADLINE

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2The contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) under a Surface Restricted Availability (SRA) at Commander, Fleet Activities Yokosuka in Japan, with a fixed-period performance from March 22, 2027, to August 31, 2027. The scope encompasses fifteen distinct Task Group Instructions (TGIs) focused on repair, preservation, and replacement work primarily targeting onboard tanks and critical structural components, including potable water tanks, lubricating oil sump tanks, GTM exhaust ducts, corrosion-damaged areas, FOD screens, and radome mounting surfaces. The contractor is responsible for providing full labor, equipment, materials, supervision, coordination, and management of subcontractors, as well as implementing robust quality control, quality assurance, safety, and environmental management systems. A Growth CLIN will be utilized to accommodate anticipated additional work through a Growth Management Request process, ensuring flexibility for evolving requirements. To qualify, offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be duly authorized to conduct business in Japan under DFARS 252.225-7042. Compliance with hazardous material reporting under FAR 52.223-3 and sea transportation declarations under DFARS 252.247-7023 is mandatory during proposal submission. Access to technical drawings and proposal breakdowns requires a prior request via DoD SAFE and submission of a drop-off request to specified Navy email addresses by August 13, 2026. Proposals must be submitted electronically through SAM.gov no later than August 20, 2026, at 10:00 AM Japan Standard Time, and no socio-economic set-asides will apply. The contract type is Firm-Fixed-Price, and award will be based on the Government’s determination of technical acceptability and price without disclosed evaluation weights. The contracting officer is Peter Jommel Arrieta, with Miwa Takahashi serving as the Contract Specialist, and all work must comply with U.S. Navy standards and oversight conducted at the performance location. No packaging, preservation, or marking standards are specified, and only MSRA/ABR authorization serves as the mandatory eligibility criterion, with no additional representations, certifications, or security clearance requirements referenced.

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Sflc Procurement Branch 3(00040)

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USS MTW FY27 MID-TERM AVAILABILITY (MTA)The U.S. Navy is seeking contractors for the FY 2027 Mid-Term Availability (MTA) of the USS Mount Whitney (USS MTW), solicited under N6817126RN006 with a response deadline of August 3, 2026. The contract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, requires all work to be performed at a pier-side facility located within the Mediterranean basin or the European Atlantic coastline, encompassing the United Kingdom, Ireland, the Netherlands, Belgium, France, Spain, Portugal, and the Atlantic coast of Germany. The period of performance is strictly defined as January 12 through March 13, 2027, with the contractor responsible for securing continuous base and pier access throughout this timeframe. All personnel must be included in a Ships Access List submitted 96 hours prior to the start of the availability, and inspections and tests must be coordinated with the MSCREP and ABS Surveyor at least 24 hours in advance. The scope of work is defined by a comprehensive work package that includes labor, materials, and equipment to complete a range of maintenance, overhaul, and repair tasks. Key deliverables include operational testing and reporting of deck drains, calibration of gauges and instruments per ANSI and ISO standards, inspection and servicing of the Vessel Control System by authorized OEM representatives, repair of fire doors and shutters in compliance with NFPA, SOLAS, and ABS regulations, and full logistics documentation such as technical manuals, repair parts support, and residual asset files. All equipment must be marked with manufacturer plates, safe working load and vehicle weight labels, fuel type indicators, and certification plates from accredited laboratories such as UL or FM. Label plates must be constructed of stainless steel CRES 316/316L, and all hull and deck markings must be meticulously recorded prior to coating and fully restored to original specifications following surface renewal. The contract structure includes a base award of $50,500 for standard work items, contingent optional work items, a 20,000-hour Anticipated Growth Requirements (AGR) labor line, and daily rates for extended services. The total estimated contract value is $1,050,500. Contractor personnel must comply with strict safety requirements, including fall protection for any work at four feet or higher, adherence to lock-out/tag-out procedures per 29 CFR 1910.14

Navsup Flc Sigonella Naples Office

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DLA Land And Maritime

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DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEWThis contract, identified by solicitation number 70Z08026QPBPL0049 and titled DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEW, is a Firm Fixed Price award issued by the U.S. Coast Guard’s San Francisco Logistic Command Procurement Branch under the Department of Homeland Security for dockside maintenance and repair services aboard the USCGC BENJAMIN BOTTOMS (WPC-154). The period of performance runs from August 11, 2026, to September 22, 2026, with all work to be performed at San Diego, California. The solicitation is set aside exclusively for small businesses, as defined under FAR 19.5, and requires offerors to self-certify their size status and socioeconomic category, including potential eligibility under designations such as SDVOSB, HUBZone, or WOSB. Contractual requirements are governed by a comprehensive set of specifications and schedules, including Revision 2 attachments for the Schedule of Services and Specifications, supplemented by a Naval Base San Diego map and photographs of the quaywall, with prior revisions having been superseded through successive amendments. Performance obligations include vessel repair, adherence to preservation standards per SFLC Std Spec 6310, compliance with surface preparation and coating thickness requirements referenced in SSPC-PA 2 and ASTM D4417, implementation of fire safety protocols under CFR 1915 Subpart P, and strict environmental controls for hazardous materials and soluble salt limits. The contract mandates strict adherence to a series of FAR and HSAR clauses, notably including Stop-Work Order provisions, Buy American requirements, employment opportunities for individuals with disabilities and disabled veterans, and HSAR-specific clauses governing delivery, proposal submission, and data security. Special requirements include safeguards for Controlled Unclassified Information under NIST SP 800-171, organizational conflict of interest prohibitions, contractor access controls, insurance obligations covering ship repair liability and workers’ compensation, and mandatory compliance with environmental permitting and hazardous substance disposal laws. Award will be determined through a best-value trade-off, not lowest-price technically acceptable, prioritizing technical capability and past performance over price, with both factors carrying significantly more weight than cost. Offerors must submit proposals electronically by email prior to the July 31, 2026 deadline and include documentation demonstrating workforce capacity, project planning,

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LENS DELIVERY SET, OThe contract is for a sterile, disposable Lens Delivery Set, designated as NSN 6540-01-366-3157 and manufacturer part number MT202 by MORTAN INC, intended for emergency ocular irrigation. Each unit of issue is a package of six sets, capable of simultaneously irrigating both eyes when connected to two lavage lenses, though the lenses themselves are not included. The product is regulated by the FDA and must comply with all DLA packaging and marking requirements, specifically adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, sealed, and protected against damage, with exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point. All items must be marked in accordance with DLA standards and include full manufacturer and part number details. The solicitation, issued under SPE2DS-26-T-272U, requires bidder confirmation via referral to a product specialist, including manufacturer and part number data. Delivery is FOB destination within five calendar days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item falls under NAICS code 336611 and is procured by the Department of Defense’s Medical Supply Chain for delivery to Fort Bragg, North Carolina.

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USS RUSHMORE (LSD-47) VEHICLE LASHING SOCKET IN WELL DECK; REPLACEThis solicitation is restricted exclusively to contractors duly authorized to operate and do business in Japan in compliance with DFARS 252.225-7042, and is open only to holders of an active Master Ship Repair Agreement or Agreement for Boat Repair in the Japan region. The work involves repair and replacement tasks aboard the USS RUSHMORE (LSD-47) at Commander, Fleet Activities Sasebo, including replacement of the vehicle lashing socket in the well deck, repair of the drain well grating and synthetic deck panel, and replacement of the water barrier gasket. Performance must occur in Sasebo, Nagasaki, Japan, with a performance period running from October 12, 2026, to April 29, 2026, and a contract completion date of July 31, 2027. Proposals must be submitted by August 20, 2026, and only authorized MSRA/ABR holders in Japan may access the restricted attachments required for submission. Contractors outside Japan without unambiguous proof of compliance with the jurisdictional requirements will be deemed ineligible, and failure to commit to executing an MSRA or ABR in Japan prior to award will result in disqualification. All inquiries and access requests must be directed to the designated point of contact, Akiko Ota, and non-eligible sources will have their requests rejected.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Rigging, Crane, and Transportation Service; provideThe contract pertains to rigging, crane, and transportation services for the USS NEW ORLEANS (LPD-18), a U.S. Navy amphibious transport dock ship. Solicitation number N264926Q0486 was posted on July 26, 2026, with a response deadline of August 24, 2026, and is open to all eligible contractors as no set-aside is applied. The work is under the jurisdiction of the Naval Supply Systems Command Fleet Logistics Center in Yokosuka, part of the Department of Defense, with the point of contact being David Brudnok. Performance of the services is required at Sasebo, Nagasaki, Japan, with the physical address designated as FPO AP 96349-1500 for administrative correspondence. The North American Industry Classification System code 336611 identifies the scope as ship and boat building and repairing, indicating that the services are integral to the vessel’s maintenance, movement, or operational readiness. Contractors must be prepared to handle specialized marine equipment logistics with precision and adherence to military safety and operational standards.

Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This solicitation, numbered 70Z08526Q026516, is a brand name only, total small business set-aside under NAICS code 336611 for the procurement of specific Caterpillar parts required to overhaul the center section of the SSDG aboard CGC Hamilton. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5, and responses are due by July 18, 2026. Only vendors capable of supplying the exact part numbers listed in the Statement of Work are eligible to respond; substitutions, including “or equal” alternatives, are strictly prohibited. The parts, totaling over 150 unique items including springs, bearings, seals, gaskets, bolts, washers, and specialized components like fuel injectors and rocker arm assemblies, are critical to restoring the #1 and #2 SSDG to safe and reliable operational status. Delivery is required by July 23, 2026, to the United States Coast Guard Base Charleston at 1050 Register Street, North Charleston, SC 29405, with local pickup and delivery arrangements coordinated through LTJG Claire Portigue. The procurement is managed by the Department of Homeland Security’s SFLC Procurement Branch 2, and all proposals must comply with the commercial items format established under FAR Subpart 12.6, incorporating provisions in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The solicitation does not include pricing details, inspection protocols, or packaging requirements, and the contract value remains unspecified. Point of contact for technical inquiries is LTJG Javon Wingate, and the solicitation is exclusively open to small business concerns meeting the 1,250 employee size standard.

General Info

Small businesses must supply exact Caterpillar parts for Coast Guard SSDG overhaul by July 15, 2026, no substitutions allowed.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

SBA

Documents

(6)

RFQ 70Z08526Q026516 CGC Hamilton Caterpillar Center Section Parts

DOCX•rfq

SOW 52000PR260026516 Hamilton DD FY26 SSDG Parts

DOCX•sow

RFQ 70Z08526Q026516 CGC Hamilton Caterpillar Center Section Parts

DOCX•rfq

SOW 52000PR260026516 Hamilton DD FY26 SSDG Parts

DOCX•sow

SOW 52000PR260026516 Hamilton DD FY26 SSDG Parts

DOCX•sow

RFQ 70Z08526Q026516 CGC Hamilton Caterpillar Center Section Parts

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 7

Combined Synopsis

Amendment 1Jul 8

Contract was updated

Amendment 2Jul 10

Contract was updated

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / Agency

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

View Agency Profile

Office AddressALAMEDA, CA, 94501, USA

Contacts

McTague Sean

ULISES BALMACEDA

Full Description

Modfication One is to add more items and the change the POP and close time of this solicitation:

STATEMENT OF WORK (SOW)

FOR

#52000PR260026516 Hamilton DD FY26 Caterpillar Center Section Overhaul Parts

Background. CGC Hamilton is conducting maintenance on the SSDG and requires the following parts to complete maintenance.

Scope. Receive the parts requested below

PART NUMBER

DESCRIPTION(S)

QUANTITY

1003878

SPRING-INJ

1011198

CAM BEARING

1011365

THRUST WASHER

1011368

THRUST WASHER

1259751

BEARING

1275400

BEARING

1409597

BEARING-SLEE

1417143

HOSE-ELBOW

1492209

SEAL

130

1546389

BUTTON

1637826

GASKET

2147566

SEAL ORING

2302621

ROCKER ARM AS

2415928

GASKET

2657537

BRIDGE-FLOAT

2657538

BRIDGE FLOAT

2720759

SEAL

2828217

CORE AS-AFTC

2986387

SEAL-O-RIN

3419211

GASKET

3920217

FUEL INJECTORS / INJECTOR GPFUEL

4289129

GASKET

5197297

PLATE SPACER

5404708

AUXILIARY WATER PUMP GP

2W0752

GASKET

3H5939

GASKET

4B8407

GASKET COPPER / GASKET

4H7869

GASKET

5P0840

SEAL ORING

5P4892

SEAL ORING

5P7530

SEAL ORING

5P8210

SEAL-O-RING

6V1454

SEAL ORING

6V1943

BOLT HIGH TEMPERATURE / BOLT-HIGH TEMPERATURE

6V5048

SEAL ORING

6V5064

SEAL ORING

6V5066 / 6V-5066

SEAL ORING / SEAL-O-RING-OIL COOLER

6V6228

SEAL ORING / PACKING, PREFORMED

6V8260

SEAL

7C3258

WASHER AS

7C6209

PLATE-THRUST

7L6443 / 7L-6443

BOLT HIGH TEMPERATURE / BOLT, EXHAUST

100

7N3049

GASKET

7N3218

PLATE-CAM TH

7N4945

GASKET

7N5080

GASKET MANIFOLD

7N5246

WASHER-THRUS

7N7539

WASHER-THRUS

7N-1961

12 POINT HEAD BOLT / BOLT

7X4805

SEAL O RING

7X7875

ROD END

7F-8698

BOLT

8J6775

SEAL

8N2559

GASKET

8T-0099

DOWEL

8T2928

SEAL

8T2929

SEAL

8T6759

PLUG, PIPE / PLUG,PIPE

8T4244

NUTS

8T-6762

FWD COOLANT PIPE O-RING

8C0562

SEAL-O-RING

9L7373

BOLT HIGH TEMPERATURE

9M-1974

WASHER, FLAT

9X7523

SEAL

9X8872

BOLT

192

1A2029

BOLT, MACHINE-OIL COOLER

1A5964

BOLT

223-6363

PACK, POWER GP

2531238

RETAINER, ROD END LOCKING

3103954

SEAL-O-RING

3237347 / 323-7347

SEAL ORING (was 6J2245) / O-RING

392-0217

INJECTOR GP-FUEL

3E-6916

NUTS

4477206 / 447-7206

SEAL ORING / O-RING / SEAL-O-RING

5P7818

SEAL-O-RING

5P8872

O-RING

6V8002

SEAL-O-RING

7N2405

BOLT MACHINE

9E-7707

RING, RETAINING

SP4892

SEAL-O-RING

Objective. The objective of this requirement is to return the #1 and #2 SSDG to safe and reliable operations.

Security Requirement. N/A

Place of performance.

Delivery of parts

LTJG Claire Portigue

SFLC LRE PL

1670 Drydock Avenue, Building 9, North Charleston, SC 29405

Required Delivery Date: 07/23/2026

Points of Contact.

LTJG Javon Wingate

SFLC-LRE-PDM-APM2

Cell: (206)-827-3657

Solicitation Number: 70Z08526Q026516
Project Title: CGC Hamilton Caterpillar center section parts
Response Deadline: 18 JUL 2026

COMBINED SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08526Q026516 and is issued as a request for quotations (RFQ). This announcement constitutes only solicitation; quotations are being requested, and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a totally small business set-aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. All responses from interested vendors must be received on/before 18 JUL 2026 and will be reviewed by the Government.

The United States Coast Guard Surface Force Logistics Center has a requirement for the following:
Contractor shall provide parts requested for CGC Hamilton Caterpillar center section parts