Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

USCGC Kukui Biodegradable Hydraulic Fluid

Active
70Z08526Q0026995Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement and delivery of ten 55-gallon barrels of Shell Biodegradable Hydraulic Fluid 68 to support maintenance operations on the CGC Kukui’s Controllable Pitch Propellers, with a firm-fixed-price structure under a Small Business Set Aside. Delivery must be completed between October 1 and October 31, 2026, to the cutter’s location at 1480 Seward Avenue, Sitka, Alaska, 99835. The contractor is responsible for both transportation and offloading, with onsite guidance provided by the cutter’s crew regarding the proper unloading point. Acceptance of the product is strictly contingent upon the submission and verification of SDS Number 800010042431, ensuring compliance with environmental and safety standards. Performance will be monitored by the CGC Kukui’s Engineer Officer, and reporting responsibilities fall to the cutter’s HAZMAT and Engineer Officers. All contractual obligations must adhere to applicable federal, state, and local laws. The solicitation, issued under number 70Z08526Q0026995 with a NAICS code of 336611, closed for responses on August 10, 2026, and is managed by the Department of Homeland Security’s SFLC Procurement Branch 2 located in Alameda, California.

General Info

Ten 55-gallon barrels of Shell Biodegradable Hydraulic Fluid 68 delivered to Sitka, Alaska, by October 31, 2026, under firm-fixed-price Small Business Set Aside.

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Sitka, AK, 99835, USA

Set-Aside

SBA

Documents

(1)

Statement of Work for Kukui Oil Hydraulic Fluid Delivery

PDFsow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person 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

Full Description

Show more

Statement of Work


1. Purpose and Scope


  • Purchase and ship (10) 55-gal barrels of Shell Biodegradable Hydraulic Fluid 68 to perform maintenance on CGC Kukui Controllable Pitch Propellers.

2. Deliverables and Performance Requirements


  • (10) 55-gal barrels of Shell Biodegradable Hydraulic Fluid 68 delivered to CGC Kukui between Oct. 1, 2026- Oct. 31, 2026.

3. Period of Performance


  • RDD on or before Oct. 31, 2026.

4. Location and Method of Performance


  • CGC Kukui’s address is 1480 Seward Avenue Sitka, AK 99835.

5. Roles and Responsibilities


  • Contractor will be responsible for delivery and offload at CGC Kukui’s address. The cutter will advise the contractor on the offload location onsite.

6. Acceptance Criteria


  • Coast Guard will only accept SDS Number: 800010042431

7. Security and Confidentiality


  • N/A

8. Reporting Requirements


  • CGC Kukui’s HAZMAT Officer and Engineer Officer

9. Legal Compliance


  • Contractors will abide by all applicable local, state and federal laws.

10. Performance Monitoring


  • The contract performance will be monitored and evaluated by the Engineer Officer.

Additional Considerations


  • Contract type: Contract is a firm-fixed-price.

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
DIBBS
LUMBER, NON-WOOD, DIMENS
Solicitation # SPE8E5-26-T-3678
The contract solicitation SPE8E5-26-T-3678 seeks 27 units of non-wood dimensional lumber under NSN 5675-01-445-6000 with a total estimated value of $729.00, delivered to Fort Bragg, North Carolina, by July 21, 2026. The solicitation is issued by the Defense Logistics Agency under a simplified acquisition format and requires all bids to be submitted electronically via DIBBS by August 6, 2026, with pricing based on FOB Origin terms. The product must comply with stringent packaging and marking standards including ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all referenced standards. The item is subject to the DLA requirement that only the exact product specified by name and part number is acceptable, excluding substitutions without explicit government authorization. The contract incorporates numerous federal and defense acquisition regulations including FAR and DFARS clauses covering cybersecurity, hazardous material handling, employment eligibility, trafficking in persons, sustainable products, and contractor information safeguarding. Key cybersecurity requirements mandate compliance with NIST SP 800-171 for safeguarding covered defense information, with mandatory cyber incident reporting under DFARS 252.204-7012 and a deviation applying to multiple clauses. Safety and environmental compliance is enforced through provisions prohibiting hexavalent chromium, toxic or hazardous material storage, and requiring hazard communication labeling per OSHA standards and MIL-STD-129 for radioactive materials exceeding 0.002 microcuries per gram. All submissions must include valid UEI and CAGE codes, and offerors must self-certify size status under NAICS 336611 and socioeconomic categories including small business, WOSB, or SDVOSB. Performance is subject to destination inspection and acceptance by the government, with all payments processed exclusively through WAWF. No contract type, evaluation factors, or options are defined beyond the base delivery, and the contract includes clauses restricting use of mandatory arbitration, requiring whistleblower notifications, and prohibiting acquisition of equipment from Communist Chinese military companies.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
Federal
Cable Repair Ship (T-ARC(X)) Sole Source Synopsis
Solicitation # N0002426R2229
The U.S. Navy, through NAVSEA, intends to award a sole-source Firm Fixed Price contract to VARD Marine Inc. in Houston, Texas, for Requirements Feasibility Studies supporting the Cable Repair Ship (T-ARC(X)) program. This effort will assess the commercial VARD 9 01 ship design’s ability to meet the Navy’s Top Level Requirements with minimal modification, focusing on its capacity to support current and legacy cable systems while accommodating government-furnished C4I equipment. The contract will require VARD to deliver concept-level design products including General Arrangement, Critical Equipment List, and Weight Report, along with an analysis of impacts on ship characteristics, cost, producibility, and identification of non-compliant equipment sources. Market research and prior industry engagement confirmed that the proprietary VARD 9 01 design is the only configuration capable of fulfilling all Tier 1 requirements, making VARD the sole viable source to perform this study without introducing significant risk or schedule delays. This announcement is a Sole Source Synopsis and not a solicitation; no formal contract or commitment is implied, and no competitive bidding process will be initiated. The North American Industrial Classification System code is 336611, and the acquisition falls under 10 U.S.C. 3204(a)(1), which justifies sole-source selection due to the unique proprietary nature of the design. Interested parties may submit a three-page capability statement by August 18, 2026, via email to the designated points of contact, including company information, business size designation, and evidence of ability to perform a comparable feasibility study. Responses must properly mark any proprietary information, as the Government assumes no liability for unmarked submissions and will not reimburse costs. Responses are not offers, will not be considered contracts, and will not impact future participation in potential solicitations. No written solicitation will be issued, and the Government retains full discretion to proceed, modify, or cancel the action without obligation.
Navsea Hq

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
DOCKSIDE (DS): CGC BEAR AA FY27
Solicitation # 70Z08026QMECP0025
The contract for USCGC BEAR (WMEC-901) Aviation Availability FY27 is a Firm Fixed Price solicitation issued as a Request for Quotations under a Total Small Business Set-Aside, targeting qualified small businesses to perform comprehensive aviation maintenance services aboard the vessel at its homeport in Portsmouth, Virginia. The period of performance is narrowly defined from January 5, 2027, to February 3, 2027, requiring the contractor to furnish all labor, materials, equipment, and services necessary to execute specified tasks in strict compliance with the SFLC Std Spec 0000 and other referenced standards, including NAVSEA Drawing 804-1213717 for helicopter tie-down fitting renewal at two precise locations on the flight deck. The scope includes critical deliverables such as a detailed Planning Document with graphical representations and milestone timelines, a Production Schedule due within three working days of vessel arrival, and multiple Critical Inspection Reports, particularly for substrate inspections, all governed by rigorous quality assurance protocols requiring the use of QA-3a and QA-4 forms for surface profile and salt conductivity testing. The contractor must adhere to stringent safety standards under OSHA Title 29 Part 1915, comply with DHS information security policies including MD 11042.1 for FOUO data and FIPS 140-2 encryption requirements, and implement protective measures for all vessel components and systems susceptible to interference from structural elements like insulation, ductwork, and electrical wiring. The award evaluation process prioritizes technical capability and past performance as significantly more important than price, with a best value tradeoff approach determining selection; however, price becomes controlling if offers are substantially equal in technical and performance merit. Invoicing must be conducted exclusively through the Invoice Processing Platform (IPP), with no invoice submission permitted until at least 25% of a CLIN is complete unless waived by the Contracting Officer, and 10% of the total contract value will be withheld until all deliverables are formally accepted. The contractor must maintain active SAM registration with a valid UEI and CAGE code throughout performance, submit signed DHS Non-Disclosure Agreements for all personnel handling sensitive information within two days of execution, and ensure no Sensitive Personally Identifiable Information is stored in billing systems. Proposals must be structured in four clearly delimited volumes with strict page limits and formatting rules: Volume I (Technical Capability, 15 pages), Volume II (Experience
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
Defueled Ex-Long Beach (CGN 9) Transportation & Disposal
Solicitation # N0002426ICGN9
The U.S. Navy, through the Portfolio Acquisition Executive (PAE) Maritime and the CVN Inactivation and Disposal Program Office (PMS 368), is conducting market research under FAR 15.101(c) and FAR part 10 to identify qualified sources capable of transporting, dismantling, de-militarizing, and disposing of the ex-Long Beach (CGN 9), including its defueled reactor plants, with all work required to be performed within the United States. This Request for Information (RFI), identified by solicitation number N0002426ICGN9 and NAICS code 336611, is not a solicitation for proposals and does not obligate the Government to award a contract; respondents must bear all costs associated with their submissions, and no reimbursement will be provided. The Government seeks detailed technical approaches, company experience, and risk assessments through two submission formats: an Executive Summary of up to 12 slides and a White Paper of up to 60 pages, both due by July 10, 2026, with early submissions encouraged to inform Industry Day discussions held on June 24–25, 2026, at the Maritime Plaza in Washington, DC. Responses must be sent to designated Navy points of contact and will be treated as business sensitive, protected from external disclosure, and retained for planning purposes. Any future RFP will be advertised on SAM.gov, and failure to respond now does not preclude future participation. The scope of work requires the contractor to remove and package reactor components as low-level radioactive waste, manage the shipment of large components like reactor vessels, and restore the site to an unrestricted radiological condition per NUREG 1757, Vol I and NRC regulations. The facility must be located in the U.S. and the vessel must be acceptably transported from a mutually agreed location near Puget Sound Naval Shipyard. Strict security protocols are mandated, including physical security controls, access limited to U.S. citizens for propulsion plant areas, compliance with NN-801 for Unclassified Naval Nuclear Propulsion Information (U-NNPI), and adherence to CMMC Level TBD for Cybersecurity Maturity Model Certification. Environmental, safety, and health requirements include implementing plans compliant with OSHA’s National Emphasis Program for shipbreaking and adhering to Federal, State, and local environmental laws. The Nuclear Regulatory Commission will review the contractor’s technical capabilities
Navsea Hq

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
LHA-7, STBD Warping Capstan; repair PORT Warping Capstan; repair
Solicitation # N6264926Q0490
This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is restricted to contractors holding an active Master Ship Repair Agreement or Agreement for Boat Repair in the Sasebo, Japan region, and requires a current registration in SAM.gov. Only entities authorized to conduct business in Japan under DFARS 225.1103(3) are eligible to respond, and offerors without an existing MSRA or ABR must explicitly state their intent and plan to apply for one; submissions lacking this statement will not be considered. Access to the full technical specifications is restricted to DoD SAFE, a secure government platform, and requestors must contact the primary point of contact to receive a time-limited access link valid for only seven days. The work involves the repair of the starboard and port warping capstans aboard the USS TRIPOLI (LHA-7), with two separate line items identified by their respective contract numbers. Proposals must be submitted no later than August 21, 2026, at 10:00 AM Japan Standard Time, with performance scheduled to occur between October 13, 2026, and January 29, 2027. The solicitation number is N6264926Q0490, classified under NAICS code 336611 for shipbuilding and repairing, and is not subject to any set-aside provisions. All correspondence and access requests must be directed to the primary point of contact, Akiko Tashiro, via the provided email address.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 336611
New
Federal
DOCKSIDE USCGC ACTIVE FY27 DS
Solicitation # 70Z08026QMECP0029
The contract pertains to the maintenance and renewal of the USCGC ACTIVE under the FY27 Dockside program, with performance to take place in Port Angeles, Washington, and administration handled by the SFLC Procurement Branch 1 in Norfolk, Virginia. The solicitation, issued under number 70Z08026QMECP0029, is a Firm Fixed Price contract with a proposed period of performance from November 18, 2026, to January 12, 2027, and requires FOB Destination delivery. The scope includes critical vessel maintenance tasks such as deck and bulkhead plating replacement, steam valve and watertight door servicing, grey water tank cleaning, lead dust abatement, and comprehensive preservation activities governed by SFLC Std Spec 6310 and 0000, including surface preparation per SSPC-SP-11, coating application using authorized materials, and adherence to strict soluble salt and surface profile standards. Inspection and acceptance criteria are governed by ASTM, ISO, and MSS standards, with quality control requiring documented measurements and government inspection sign-off before acceptance. The evaluation process follows a best-value trade-off approach, giving highest weight to Technical Capability and Past Performance, with Price playing a secondary but influential role when non-price factors are closely matched. Proposals must be submitted in four volumes—Technical Capability (max 15 pages), Experience (max 5 pages), Past Performance (max 3 pages), and Price Schedule—as electronic submissions accompanied by a signed cover letter on company letterhead. Offerors must be registered in SAM with a valid UEI and CAGE code, and must certify their size status and socioeconomic designations. Special requirements include stringent compliance with DHS and USCG-specific clauses: safeguarding Controlled Unclassified Information under NIST SP 800-171 with FIPS 140-2/3 encryption and strict email handling rules, immediate reporting of PII/SPII incidents within one hour, prohibition on storing SPII in billing systems, and adherence to FASCSA supply chain restrictions. Key personnel must be pre-approved and maintained throughout performance, and organizational conflicts of interest must be disclosed. The Contracting Officer’s Representative has no authority to modify terms, and access to government systems requires full DHS badging and background checks. Contractors must submit invoices exclusively via the Invoice Processing Platform, and are bound by clauses addressing whistleblower rights, anti-kickback prohibitions, ethical conduct,
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
Federal
YON-285 Outfit
Solicitation # N6264926R0013
The Government intends to award a Firm-Fixed-Price contract for the repair and continuous maintenance of the YON-285 Craft, with work to be performed onboard Commander, Fleet Activities Sasebo in Sasebo City, Nagasaki, Japan. The solicitation, identified as N6264926R0013, was issued as a negotiated Request for Proposal using SF-33 and requires offers to be submitted electronically by 10:00 AM local time on 22 June 2026. Proposals must be structured across four volumes covering administrative submittals, technical approach, past performance, and pricing, with all content in English and files compatible with Microsoft Office 2016 or Adobe Acrobat Reader 2017. The contract period begins 28 September 2026 and extends through 30 April 2027, encompassing two CLINs: one for the base work on the YON-285 and another for growth work, with the latter's price derived from the former using the formula in Attachment II. All pricing must be submitted in Japanese Yen, inclusive of all charges. Amendments preceding the closing date provided critical updates including site visit scheduling on 19 May 2026, revised specifications and price breakdown forms, and mandatory signing of all amendments with proposals. The contractor must comply with detailed technical requirements including cleaning to SSPC-SP-2 and SSPC-SP-3 standards, waste disposal per Japanese Environmental Governing Standards, and installation of label plates in both English and Japanese on permanently stamped aluminum or CRES material. Performance will be evaluated using pass/fail gates requiring compliance with DFARS 252.225-7042 for foreign contractors, strict adherence to technical specifications without exceptions, and a minimum “Acceptable” rating in the Technical factor. Award will be made using trade-off procedures, where Past Performance carries greater weight than Price. The contractor must ensure all personnel meet strict security criteria, including U.S. citizenship or permanent residency with three years of legal residence for non-sensitive roles, and Tier 5 investigations for privileged access, with background documentation submitted at least 30 days prior to start dates. WAWF electronic invoicing is mandatory, with specific DoDAACs designated for payment routing, and SAM registration must be current with annual certifications completed. Hazardous materials require labeled compliance with the Hazard Communication Standard, and all CUI must be handled
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 29 days
View Details

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

Same awarding agency

NAICS: 333618
New
Federal
PROPELLER, MARINE
Solicitation # 70Z08526Q40231B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for seven marine propellers, identified by NSN 2010-01-534-9089 and part number 6ES7214-1AG40-0XB0, under solicitation number 70Z08526Q40231B00. This is a Small Business Set Aside opportunity with responses due by August 13, 2026, and only vendors actively registered in SAM.gov may submit quotes. Substitutions are strictly prohibited without prior approval from USCG SFLC technical experts, and all items must conform to Construction Specification for WLIC WLR POST IRESSS, packaged per MIL-DTL-2845E and P-245-0146, labeled and barcoded in accordance with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology. Packaging must meet MIL-STD-2073-1E standards, ensure protection against damage and corrosion, and include all required markings: NSN, part number, purchase order number, vendor name, quantity, and the designation “COAST GUARD SFLC MATERIAL CONDITION (A).” Delivery must be FOB destination to Baltimore, MD 21226, with shipments received only Monday through Friday between 8 a.m. and 3 p.m., and all packaging lists must be securely attached to the shipment. Payment terms are NET 30 under the FAR 52.232-25 Prompt Payment clause, and all invoices must be submitted via the Integrated Payment Portal (IPP) at www.ipp.gov as non-PO invoices, including the contract number, vendor UEI and TIN, CAGE code, PO item number, item description, unit and extended prices, and shipping costs as a separate line item. Freight charges exceeding $100 require a separate freight invoice. Vendors are responsible for notifying the Contracting Officer at least seven calendar days in advance of readiness for Quality Assurance inspections. The shipment must be delivered to USCG Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, and any changes to delivery schedules or tracking must be communicated promptly. The point of contact
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 811210
New
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard, through the Long Range Enforcer Product Line, is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, a critical asset for air search and detection operations. The contract requires comprehensive technical services including disassembly, inspection, condition and test reporting, repairs, reassembly, testing, preservation, packaging, packing, and marking of the system to ensure it remains fully mission-capable. Northern Defense Industries, LLC is the only authorized U.S. vendor for these services, underscoring the specialized nature of the work. The solicitation, numbered 70Z08526RRJ001B00 and titled TRS-3D /AN/SPS-75 Radar repairs/overhaul services, is issued under NAICS code 811210 by the Sflc Procurement Branch 2 within the Department of Homeland Security, with performance to occur in Baltimore, Maryland. Proposals are due by August 17, 2026, and no set-aside provisions apply. Offerors must submit a signed Non-Disclosure Agreement to access Protected Critical Infrastructure Information, Sensitive Security Information, and Sensitive but Unclassified data, with strict compliance required under the Critical Infrastructure Information Act of 2002, 6 CFR Part 29, and 49 CFR Part 1520. All personnel must safeguard information, preserve all markings, and return or surrender materials upon request or completion of duties. Additionally, offerors must complete and submit the Past Performance Information Form to demonstrate relevant experience, and all inquiries must be submitted in writing to designated points of contact with specific vendor and reference information. The contract value, period of performance, delivery schedule, and detailed evaluation criteria are not specified in the available documentation.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333618
New
Federal
BEARING HEAVY, 4.33
Solicitation # 70Z08526Q40233B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 24 heavy bearings with NSN 3110-01-F11-2241 and part number 23222CC/W33, with no substitutions permitted without prior approval from Coast Guard technical experts. The bearings must meet exact technical specifications including a 110 mm bore diameter, 200 mm outside diameter, 69.8 mm outer ring width, 2.75 inch overall width, round bore, non-split outer ring, lubrication grooves and holes, C0 internal clearance, open closure, steel cage and bearing material, inner ring guided cage, maximum operating temperature of +390°F, dynamic load capacity of 600 kN, static load capacity of 765 kN, and maximum RPM of 3200. All items must be individually packaged in accordance with MIL-DTL-197M Method 33B, Level B, using MIL-PRF-16173 Class II, Grade 2 preservative wrapped in PPP-B-1055 barrier material inside a MIL-DTL-117 Type 3, Class B, Style 1 heat-sealable bag and an ASTM-5118 fiberboard box with proper cushioning and dunnage. Each package must be labeled per MIL-STD-129R and barcoded using Code 39 symbology, and clearly marked with the NSN, part number, purchase order number, quantity, condition “A”, and the phrase “Coast Guard SFLC Material.” Delivery is required FOB destination to 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, with all freight and delivery charges included in the quoted price. Shipments must arrive Monday through Friday between 8 a.m. and 3 p.m. and must be accompanied by an itemized packaging list referencing the purchase order number. All vendors must be actively registered in SAM.gov and eligible to receive federal awards; responses are limited to small business concerns under a Total Small Business Set Aside with NAICS code 333618. Quotes must be submitted by August 13, 2026, at 5:00 p.m. and will be evaluated for compliance with technical, packaging, and
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 484121
New
Federal
Transportation and Delivery to USCGC BERTHOLFThe contract requires the safe and timely transportation of a semi-hermetic compressor from the supplier to USCGC BERTHOLF located in Alameda, California, with strict adherence to secure handling and proper packaging standards to ensure the equipment arrives undamaged and ready for installation on a federal vessel. Delivery must be made to a designated secure site aboard the vessel, and the transportation plan must account for federal security protocols, environmental conditions, and logistics constraints inherent to military vessel operations. The delivery window is tightly controlled, and all activities must comply with federal procurement guidelines and vessel access requirements. This is a Small Business Set Aside subcontract under NAICS code 484121, exclusively available to small businesses, and posted by the Department of Homeland Security’s Sflc Procurement Branch 2. The response deadline is August 6, 2026, and the place of performance is specified with a ZIP code of 94501, confirming the Alameda location. The nature of the contract demands full compliance with federal transportation and security regulations, as well as coordination with military personnel to facilitate entry and unloading on the Coast Guard cutter. Timeliness and reliability are critical, as delays could impact vessel readiness and operational schedules.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 days ago

DEADLINE

in 2 days
View Details