This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 6, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC ISAAC MAYO---MAINTENANCE PROCEDURE CARD (MPC) SHIP REPAIR

Closed

HSCG80-16-Q-P45219Federal

Submission Closed11/03/2015, 06:30:00 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

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This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 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 an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M4-27-T-1455

Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

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IFB 26-07 Ranger Shipyard Repairs

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TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 16 days

General Info

Agency

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

NAICS

336611 - Ship Building and Repairing

Place of Performance

USCGC ISAAC MAYO (WPC 1107) 100 TRUMBO ROAD KEY WEST, FL 33040-6655, KEY WEST, FL, 33040, USA

Set-Aside

NONE

Documents

USCGC ISAAC MAYO Price Schedule for Maintenance Procedure Cards

specifications

High

BCA_MAT_vs__Contractor_STANDARD_SPECIFICATION_Package.pdf

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

Response DeadlineNov 3

Deadline has passed

PostedNov 6

Combined Synopsis

Submission Closed

11/03/2015, 06:30:00 PM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

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

Office AddressNORFOLK, VA, 23510, USA

Contacts

Shavonda A. Jamison

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation HSCG80-16-Q-P45219 for commercial items is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This is a 100% Small Business Set Aside. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quotes incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-84. The NAICS is 336611, with a size standard of 1000. A. REQUIREMENT: SEE ATTACHED SPECIFICATION. WORK ITEM1: Batteries, Clean and Inspect WORK ITEM2: Reduction Gears, Oil and Filters, Renew WORK ITEM3: Rudders, Wartsila Seals, Lubricate WORK ITEM4 Capstan(s), Clean, Inspect and Lubricate WORK ITEM5 Stern Launch Ramp Door Pivot Joints, Lubricate WORK ITEM6: Steering System, HPU Suction Strainers, Clean WORK ITEM7: Emergency Diesel Generator, Fan Hub, Inspect WORK ITEM8: Travel B. PRICING DATA: SEE ATTACHED PRICE SCHEDULE. Contractors shall complete the attached price schedule and return it with your quotes no later than 03 November 2015 at 1:30pm Eastern Standard Time. Travel", is applicable only to Contractors not within the local commuting area (50 miles) of the vessel's location. It is anticipated that any Contractors within the 50 mile commuting area will enter "zero" (0) or "N/A" for the unit and extended price for this CLIN, on the Price Schedule. The place of performance is listed under the Section D. Location. C. REQUIRED PERIOD OF PERFORMANCE: The work must be performed from 09 November 2015 to 13 November 2015 D. LOCATION: USCGC ISAAC MAYO (WPC 1107) 100 TRUMBO ROAD KEY WEST, FL 33040-6655 E. REFERENCES: SEE ATTACHED SPECIFICATION F. The clause 52.212-4, Contract Terms and Conditions --- Commercial Items (May 2015) applies to this acquisition. G. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13. 1. Vendors MUST be registered in www.sam.gov 2. Evidence that your company is a Small Business The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Potential Small Businesses having the expertise and required capabilities are invited to submit proposals that will be considered by the agency. Quotes should be written and submitted in a legible format. Quotes must contain the contractor's DUNS Number. Quotes must be received no later than 03 November 2015 AT 1:30 P.M. EASTERN STANDARD TIME. Quotes may be emailed to Shavonda,Jamison@uscg.mil. Offers shall include a completed copy of the provision at FAR 52.212-3, Offer Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. All questions regarding this solicitation should be directed to (757) 441-7036 Attn: Shavonda Jamison or e-mailed to Shavonda.Jamison@uscg.mil .