This Government Contract opportunity from Department Of Homeland Security was posted on May 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC James Ship Service Diesel Generator

Closed

70Z08525Q0019381Federal

Submission Closed05/27/2025, 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

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WINDSHIELD WIPER ASSEM

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CYLINDER, HYDRAULIC ACC

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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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Solicitation # SPE7M4-27-T-0450

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IFB 26-07 Ranger Shipyard Repairs

Solicitation # BD-27-1070-MMA01-PURCH-134561

Massachusetts Maritime Academy is soliciting bids under solicitation number BD-27-1070-MMA01-PURCH-134561 for the dry docking, related inspections, and repairs of the Training Vessel Ranger, a U.S.C.G. inspected school ship. The contractor is responsible for providing all necessary equipment, labor, parts, and materials. The project timeline requires the vessel to be available on December 11, 2026, with the haul-out occurring no later than December 18, 2026, and final completion by February 19, 2027. Core requirements include hauling, blocking, shoring, and relaunching the vessel, with the contractor maintaining the ship out of the water until all dry-dock items and the U.S. Coast Guard hull inspection are complete. Specific tasks include hull zinc replacement, painting of ground tackle and cleats, and rudder shaft packing inspection, with optional services available for cooling system coolant replacement, gunnel repairs, and main deck coating using International Interthane 990 deck red. The contract will be awarded to the responsive and responsible bidder providing the greatest overall value based on cost and evaluation criteria. To be considered responsive, bidders must submit a complete package including bidder information, tax compliance, non-collusion certification, debarment and suspension certification, a price proposal, and three institutional references. The vendor must comply with non-discrimination laws, conduct criminal background and sexual offender registry checks on all personnel, and indemnify the Academy against patent infringement and other damages. Records must be maintained for seven years following final payment. The Academy reserves the right to amend or terminate the contract with or without cause, and the vessel shall not be launched until authorized by an Academy representative.

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Marine Engine and Propulsion Supply & Installation

Maritime Administration

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Maritime Administration

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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 2(00085)

NAICS

336611 - Ship Building and Repairing

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

NONE

Documents

JAMES_CAT+Blanchard_SSDG1+Heat+Exchanger_SOW.docx

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Timeline

PhaseClosed

PostedMay 22

special-notice

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2025, 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 / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Justin Wooldridge

Lindsay Mongiovi

Full Description

POsting for informational purposes. This has been award Sole Source due to ONLY ONE SOURCE REASONABLY AVAILABLE. STATEMENT OF WORK (SOW) FOR SSDG#1 Heat Exchanger 1. OBJECTIVE The objective of this Statement of Work is to overhaul a heat exchanger from the USCGC JAMES' Ship Service Diesel Generator #1 (SSDG#1) to ensure its proper functionality and operational readiness. IAW CG Maintenance Procedure card M-C-101O. Vendor shall disassemble and clean all components of the SSDG Heat Exchanger. Upon inspection submit CFR to CG POC listed below if additional maintenance is needed. 2. SCOPE OF WORK Disassembly: Disassemble the heat exchanger provided by the U.S. Coast Guard (USCG). Inspection: Thoroughly inspect all components of the heat exchanger for wear, damage, corrosion, or other defects. Cleaning: Clean all heat exchanger components to remove any accumulated debris, scale, or contaminants. Testing: Test the heat exchanger components for leaks and proper functionality after cleaning. Specific testing methods will be determined based on industry best practices and the heat exchanger's design. Re-assembly: Re-assemble the heat exchanger using new gaskets and seals. The USCG will provide sixty-five (65) of the 149-2209 seals and three (3) of the 151-5257 seals from their existing stock for this purpose. Additional Parts Quote (if needed): Following disassembly and inspection, if additional parts beyond the provided seals are deemed necessary, the vendor shall provide a separate, detailed quote to the USCG for those parts. No additional parts will be ordered or installed without prior written approval from the USCG. 3. Location and Logistics: The USCG personnel will be responsible for transporting the heat exchanger to the BMC Summerville location. The USCG personnel will also be responsible for picking up the overhauled heat exchanger from the BMC Summerville location upon completion of the work. 4. DELIVERABLES Overhauled and re-assembled heat exchanger, ready for installation. Inspection report detailing the condition of the heat exchanger components prior to overhaul. Testing report documenting the results of the leak and functionality tests. If required, a separate detailed quote for any additional parts needed beyond the provided seals. 5. POC: Christian Burzyski, LTJG 1050 Register Street, N. Charleston, SC 29405 (339) 832-5727