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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCGC MACKINAW ANNUAL SPME MAINTENANCE

Closed
70Z08524P04430Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
Federal
COLUMBIA Class Tailcone Manufacture
Solicitation # N0016726R1005
The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work involves the procurement of materials, machining, assembly, painting, and delivery of up to eight tailcone kits, with a minimum of one kit required in the first year and options for seven additional kits. The contract also includes requirements for engineering support services, such as design reviews and the development of a manufacturing plan and final certification package. This is a DPAS rated DX-A3 order utilizing a combination of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services, and Cost No Fee for data requirements. Award will be determined via a best value tradeoff process evaluating technical capability, cost proposal, past performance, and small business participation, with technical capability being the most significant factor. Proposals must be submitted electronically through the PIEE Solicitation Module and organized into five distinct volumes. Key deliverables include a variety of Contract Data Requirements List items, such as monthly status reports, performance and cost reports, and conference minutes. The contract mandates strict adherence to security protocols for classified and unclassified data, compliance with ISO 9001:2008 or AS9100 quality standards, and the use of the Wide Area WorkFlow system for invoicing.
Nswc Carderock

POSTED

about 6 hours ago

DEADLINE

in 3 months
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

about 6 hours ago

DEADLINE

in 25 days
NAICS: 336611
New
Federal
USCG STA COOS BAY (47302-47242) FY27 DD REPAIR
Solicitation # 70z04027SSBPL28928
The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.
CG-SEA-C23

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.
Confederated Tribes of the Colville Reservation

POSTED

about 17 hours ago

DEADLINE

in 15 days
NAICS: 336611
New
DIBBS
TRAINING SET, FIRE FIGH
Solicitation # SPE8E6-27-T-0421
Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
LAMINATED CONDUCTO
Solicitation # SPE7M2-27-T-0463
Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

Cheboygan, MI, 49721, USA

Set-Aside

SBA

Documents

1

Mackinaw SPME Annual Maintenance Requirements 2024

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA

Full Description

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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. This announcement constitutes the 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 total 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. The United States Coast Guard Surface Force Logistics Center has a requirement for the following: The CTR shall provide: 1. SCOPE OF SERVICES: 1.1. Intent. The Coast Guard proposes to enter into an agreement with a contractor to provide all parts and labor for reoccurring maintenance on the equipment detailed in paragraph 1.2 Equipment. The contractor shall leave behind 1 gallon of each type of fluid in an approved container with MSDS to facilitate top offs throughout the year (grease excluded). The location where maintenance is expected to be performed is 632 Coast Guard Drive Cheboygan Mi.49721 (no exceptions). All work shall be completed IAW the manufacturer's maintenance manual or technical publications as applicable. 1.2. Equipment. ? Shuttlelift 7750, 705011-05 ? Hyster H28HD, H007E01999F ? Genie S60HC, S60HC07-16236 ? Kubota Motivation MF45-20000-48, 200919527 ? Toyota 8FDU15, 10105 ? Vestil model, serial # unknown ? Thern 4WP2-A, 4005-30228 This agreement consists of furnishing and disposing of all materials, equipment, labor supervision, and transportation necessary for the successful completion of the work area as shown at locations listed and described herein. All hazardous materials are to be disposed of in accordance with all state, local, and federal regulations. 1.3. Inspection Details. The contractor shall perform the following tasks: A. SHUTTLE LIFT 7750 CRANE, at each annual service interval: 1. Inspect wire rope and sheaves. 2. Apply grease to all lubrication fittings. 3. Inspect the engine fan belts. 4. Check wheel nut torque 5. Lubricate the swing gear and pinion. 6. Lubricate the wire rope. 7. Inspect the boom chains. 8. Inspect all hydraulic hoses. 9. Replace Engine crankcase oil. 10. Replace engine filter. 11. Clean Battery and connections. 12. Torque critical fasteners. 13. Replace the air cleaner element. 14. Check the swing gear to pinion backlash. 15. Replace transmission oil. 16. Replace the wheel hub lubricant. 17. Replace the axle housing lubricant. 18. Replace the winch gearbox lubricant. 19. Replace swing gearbox lubricant. 20. Replace the hydraulic oil. 21. Replace the hydraulic oil filter. 22. Replace the engine coolant. Additional work outside of reoccurring maintenance: 1. NONE B. HYSTER H280D FORKLIFT, at each annual service interval: 1. Lift chains, check condition and adjustment. Lubricate with engine oil. 2. Wheel nuts, check torque 3. Hydraulic tank breather, inspect restriction indicator. Replace element if necessary. 4. Drive belts, check tension and condition. 5. Coolant, check coolant level. 6. Cooling fan belt tensioner, inspect for damage and proper alignment. 7. Engine valve adjustment, check valve clearance. 8. Parking service brake, check condition and operation. 9. Vibration damper, check index lines. 10. Mast bearing block, multipurpose grease. 11. Side shift carriage sliding, multipurpose grease with 2 to 4 percent molybdenum disulfide. 12. Fork pins and guides, multipurpose grease with 2 to 4 percent molybdenum disulfide. 13. Mast pivot pins, multipurpose grease with 2 to 4 percent molybdenum disulfide. 14. Tilt cylinder pivot pins, multipurpose grease with 2 to 4 percent molybdenum disulfide. 15. Steering axle tie rod pins, multipurpose grease with 2 to 4 percent molybdenum disulfide. 16. King pin, multipurpose grease with 2 to 4 percent molybdenum disulfide. 17. Shafts for air brakes actuator arms, multipurpose grease. 18. Drive shaft, multipurpose grease. 19. Cab door, multipurpose grease. 20. Pedals, levers, seat rails and hinges. 21. Replace Cummins diesel engine oil, API CI-4SK SAE 15w40-18c. 22. Replace engine oil filter. 23. Replace diesel fuel filter. 24. Replace diesel fuel filter/water separator. 25. Replace Transmission oil filter. 26. Drive axle and differential. Clean magnetic plugs. SAE 8-w-90 or 85w-140 API GL-5 27. Replace planetary gear oil. 28. Replace hydraulic system oil. 29. Replace hydraulic system oil filter. 30. Replace hydraulic pilot valve oil screen. Additional work outside of reoccurring maintenance: 1. NONE C. GENIE LIFT S60HC, at each annual service interval: 1. Replace lube oil. 2. Replace oil bath. 3. Replace oil filter cartridge. 4. Clean fuel pump strainer. 5. Replace intake air cleaner. 6. Inspect battery and cable connectors. 7. Adjust valve clearance. 8. Replace v belt (even years.) 9. Adjust crankcase pressure vent valve. 10. Replace timing belt (2012, 2017) 11. Replace Fuel filter. 12. Tires and wheels inspect check torque. 13. Test platform overload. 14. Test load sensor and verify operational cutouts. 15. Boom extend retract cables. 16. Inspect and torque turntable bearing bolts 17. Inspect turn table bearing wear. 18. Change drive hub oil. 19. Hydraulic filters replace. 20. Hydraulic oil replace. Additional work outside of reoccurring maintenance: 1. NONE D. Kubota RTV900 Utility Vehicle, Serial #65179 at each annual service interval: 1. Engine Oil. 2. Hydraulic Oil. 3. Transmission Fluid. 4. Coolant. 5. Grease. 6. Hub Oil. 7. Filter Elements. Additional work outside of reoccurring maintenance: 1. NONE E. TOYOTA 8FDU15 FORKLIFT, at each annual service interval: 1. Replace engine oil. 2. Replace engine oil filter. 3. Replace engine coolant. 4. Replace/Clean air cleaner element. 5. Replace diesel fuel filter. 6. Replace differential oil. 7. Replace hydraulic system oil. 8. Replace hydraulic system oil filter. 9. Replace wheel bearing grease. 10. Replace brake fluid. 11. Replace Hydraulic oil pump seal. 12. Replace torque convertor oil. 13. Replace torque convertor oil filter. 14. Clean/Replace air element. 15. Check valve clearance. 16. Perform compression check. 17. Measure Stall test and oil pressure. 18. Check wheel torque. 19. Tighten steering valve mount. 20. Measure and adjust brake pedal play and reserve. 21. Measure and adjust Brake drum clearance between drum and lining. 22. Measure and adjust return spring wear. 23. Hydraulic cylinder check mounting for looseness and damage. 24. Hydraulic tank, tank and oil strainer clean. 25. Oil control valve relief pressure measurement 26. Oil pressure piping, tighten loose linkage. 27. Complete all lubrication points IAW operators manual page 106. Additional work outside of reoccurring maintenance: 1. NONE 1.4. Equipment weight testing. Contractor shall complete annual weight testing on the equipment listed in paragraph 1.3. Testing shall be in accordance with all applicable OSHA Federal safety standards and manufacturer's instructions. Contractor shall provide all equipment to complete the tests and a data plate for each piece of equipment tested stating at a minimum, test weight, date completed, and date next test required. 1.5 Additional maintenance. If in the event, additional maintenance is required, Contractor shall submit a CFR identifying additional required maintenance to the COR. Only when authorized by the KO via Change Request will the additional maintenance be activated. RDD/POP: to be completed between 22 July 24 - 09 August 2024

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NAICS: 811210
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TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
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