This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC Kanawha Dockside Components Blast and Paint

Closed

70Z02926QNEWO5345AFederal

Submission Closed01/09/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 332812

New

Federal

Area of Interest (AoI) – Metal Cleaning and Finishing Services

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Department Of Defense

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

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DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

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Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA002

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US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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POSTED

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Swivel Assembly Casting and ForgingThis subcontract opportunity is for the casting or forging of raw metal into near-net shape swivel assembly components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will produce components for NSN 1650014884018 using industrial furnaces or forging presses, delivering either rough or semi-finished parts. All work must be performed according to specific technical data and in strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is a total small business set-aside under NAICS code 332812, managed by the Department of Defense. To be eligible, contractors must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The place of performance is located in Tracy, California, with a response deadline set for October 23, 2026.

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Industrial Painting and Finishing for BracketryThis subcontract involves providing specialized industrial paint finishing services for the DLA Weapons Support Land Supply Chain. The scope of work requires the surface preparation and coating application of one double angle bracket, which must be executed in an industrial facility capable of meeting strict DCCS standards. All work must adhere specifically to DCCS Drawing 16236 CS-2300-0001. The opportunity is categorized under NAICS code 332812 and was posted on October 15, 2026, with a response deadline of October 26, 2026. The project is managed through the Department of Defense for the DLA Weapons Support Land Supply Chain.

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DEADLINE

Manufacture of Chain End Links (NAS1049-12)This subcontract involves the manufacture of 20 units of 3/4 inch chain end links, part number NAS1049-12, for prime contractors supporting DLA supply contracts. The parts must be fabricated using precision machining or forging in strict accordance with Technical Standard NAS1049 Revision 04. Performance will take place in Greensboro, North Carolina, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to maintain a quality management system certified to SAE AS9003 or ISO 9001 standards and must ensure full compliance with the Buy American Act. Quality sampling must be implemented per MIL-STD-1916 or ASQ H1331 to ensure all 20 finished links are properly inspected. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Traceable Aerospace-Grade Wire/StockThis subcontract involves the supply of traceable aerospace-grade wire and raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must be aerospace-grade alloys that strictly adhere to the chemical and physical properties outlined in NASM24665 and ASME B18.8.1. To ensure quality and regulatory compliance, the provider must guarantee domestic sourcing in accordance with the Berry Amendment and deliver full NAVAIR Aircraft Launch and Recovery Equipment traceability. Required documentation for all deliveries includes Material Test Reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332812. Interested parties must adhere to the response deadline of October 23, 2026, to provide these certified materials for Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)

Contract Value

$10,850

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

Saint Louis, MO, 63118, USA

Set-Aside

SBA

Awardee

CLYDE JOSEPH ENTERPRISES, LLC

Award Issued Date

01/20/2026, 12:00:00 AM UTC

Documents

FAR and HSAR Clauses for Fixed-Price Service Contracts

3 pages · sow

High

Solicitation 70Z02926QNEWO5345A for USCG Kanawha Components Blast and Paint

rfq

High

SOW for Preservation of Spuds, Boat Boom Davits, Hoist, and Capstan Parts

sow

High

Wage Determination 2015-5075 for Illinois and Missouri

9 pages · wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 11

Combined Synopsis

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts2 people available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

Justin Austin

Wesley Hanna

Full Description

Combined Synopsis/Solicitation for Non-Commercial Items - Service

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supplemented with additional information provided in this notice. This announcement constitutes the solicitation, and quotes are being requested. No other written solicitation will be issued.

Solicitation Details:

Solicitation Number: 70Z02926QNEWO5345A
Type: Request for Quotation (RFQ)
Set-Aside: Total Small Business
Applicable NAICS Code: 332812
PSC Code: J080

Attachments:

SOW
SF-1449
Applicable FAR and HSAR Provisions and Clauses
Department of Labor Wage Rates for Service

Key Information:

Federal Acquisition Regulation (FAR) clauses, Department of Homeland Security Acquisition Regulation (HSAR) clauses and Department of Labor Wage Rates for Service are applicable to this solicitation.
Where FAR clause language conflicts with FAR Part 13, the language has been tailored to align with FAR Part 13 requirements for quotations. Specifically:
- A quotation is not an offer.
- Any clause or provision referring to "offer/offeror" has been modified to "quote/quoter" or its derivative.

Award Details:
This solicitation will result in a Firm-Fixed Price Service Contract awarded to the quoter with the Lowest Price.

Registration Requirement:
Offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov.

Scope of Work:
The U.S. Coast Guard (USCG) Industrial Production Facility St. Louis is requiring a vendor to provide all labor, materials, and equipment necessary for the complete blasting and painting of the USCGC Kanawha components.

Material Requirements:
The contractor shall supply all necessary materials, including but not limited to:

All materials must be new, of good quality, and meet industry standards and manufacturer specifications.

Project Requirements:
The contractor shall perform the complete blasting and painting per the attached statement of work.

Specifications and Site Visits:
Refer to the attached Statement of Work for detailed specifications, illustrations, and Points of Contact (POCs) for arranging site visits.

Delivery Information:

Delivery Timeline: 30 Days After Receipt of Order (ARO)
FOB Destination:
USCG IPF St. Louis
100 Arsenal St. BLDG 17
St. Louis, MO 63118-3319

Site Visit:
FAR 52.237-1 - Site Visit: Offerors are encouraged to inspect the site to understand general and local conditions that may impact contract performance. Failure to inspect the site will not be grounds for a claim after contract award.

Government Point of Contact:

Name: Mr. Justin Austin
Email: Justin.c.austin@uscg.mil
Phone: 985 273 4082

All work must be coordinated through the POC.

Submission Details:

Quote Deadline: January 09, 2026, by 5:00 PM CST
Submission Email: Wesley.k.hanna@uscg.mil
Questions Deadline: January 08, 2026, by 5:00 PM CST
- Questions must be submitted to the POC at Justin.c.austin@uscg.mil. Questions submitted after this deadline may not be answered.

Thank you for your interest in this solicitation. We look forward to receiving your quote.