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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

USCGC Midgett Manlift Rental

Active
70Z08526Q0027191Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the rental of a 135 foot 4WD diesel articulating boom lift to support the USCGC MIDGETT SMP2 FY26. The equipment is required for use by MIDGETT personnel at Base Honolulu, located at 400 Sand Island Access Road, Honolulu, Hawaii. The period of performance is scheduled from August 18, 2026, through September 18, 2026. The contractor is responsible for the delivery and pickup of a fully functional lift that meets all manufacturer specifications, safety standards, and local, state, and federal environmental laws. Coordination for the drop-off must be managed through the LRE Port Engineer, Walter B. Knox. This is a total small business set-aside procurement managed by the Department of Homeland Security's Sflc Procurement Branch 2.

General Info

Rental of 135ft boom lift for USCGC MIDGETT at Base Honolulu, August-September 2026.

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Honolulu, HI, 96819, USA

Set-Aside

SBA

Documents

(1)

Midgett+Manlift+SOW.pdf

PDF

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)
Contacts2 people 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
Justin Wooldridge
contact@example.gov
+1 (555) 000-0000
Lindsay Mongiovi
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

Statement of Work


Manlift Rental for USCGC MIDGETT SMP2 FY26


USCG Purchase Request
52000PR260027191



Item 1:



1. Purpose and Scope


Request to rent a 135’ Articulated Boom Lift 4WD DSL from 10AUG26-18SEP26




2. Deliverables and Performance Requirements


135’ Articulating Boom Lift for use by MIDGETT personnel During MIDGETT SMP2 FY26.



3. Period of Performance


18AUG26-18SEP26



4. Location and Method of Performance


Base Honolulu


400 Sand Island Access Rd, Honolulu, HI 96819-2269 US


Delivery and pickup of 135’ boom lift expected.



5. Roles and Responsibilities


Contractor will deliver a 135’ articulating boom lift to 400 Sand Island Access Rd, Honolulu, HI 96819-2269 US


 At the beginning of the period of performance.



6. Acceptance Criteria


A fully functional 135’ articulating boom crane in accordance with all manufacturers specification and safety devices



7. Security and Confidentiality


Coordinate drop off with Base Honolulu POC:


Walter.B.Knox@uscg.mil


LRE Port Engineer


400 Sand Island Pkwy


Honolulu, HI. 96819-4326


Teams/DIPS: (571) 607-8704


Cell: (562) 386-1600



8. Reporting Requirements


Any deviation from contract requires Contracting Officer approval.



9. Legal Compliance


Delivered 135’ articulating boom crane shall comply with all local, state, and federal environmental laws regulating articulating boom cranes at location.



10. Performance Monitoring


135’ articulating boom crane shall be fully operational through the duration of the period of performance.



Item 2:


Ship to:


ATTN: Walter.B.Knox@uscg.mil


LRE Port Engineer


400 Sand Island Pkwy


Honolulu, HI. 96819-4326


Teams/DIPS: (571) 607-8704


Cell: (562) 386-1600




Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
J--Research Vessel Snavely Hull Replacement
Solicitation # 140G0326Q0170
This contract, identified by solicitation number 140G0326Q0170, is a total small business set-aside under NAICS code 336611 for the replacement of corroded aluminum hull plating on the U.S. Geological Survey’s R/V Parke Snavely, a 2008 Armstrong 34-foot aluminum catamaran. The work involves removing approximately 17.3 square feet of damaged plating concentrated in the starboard engine bay and adjacent forward compartment and replacing it with new marine-grade 5086 aluminum panels that match the original thickness, using full-penetration welding techniques with appropriate alloy wire and shielding gas to ensure structural integrity and minimize heat distortion. All work must adhere to aluminum vessel repair best practices, and the contractor is required to inspect surrounding hull areas for additional corrosion, document all repairs, and provide detailed photographic evidence, an itemized materials and work summary, a final repair report, warranty documentation, and government acceptance forms. The contract is a firm-fixed-price arrangement requiring a comprehensive bid that includes labor, materials, welding consumables, tools, equipment, transportation, mobilization, insurance, permits, inspections, cleanup, and all incidental costs. The period of performance is set from August 17, 2026, to September 17, 2026, with all work conducted on-site at the USGS Marine Facility yard in Santa Cruz, California. The acquisition follows FAR Part 12 procedures and is evaluated under a Lowest Price Technically Acceptable (LPTA) method, where proposals must pass pass/fail gates in Technical Capability, Relevant Experience, and Schedule to be eligible for award, with no weighting applied to non-price factors. To qualify, offerors must demonstrate at least one example of comparable aluminum vessel hull repair experience and a work plan that includes proper welding procedures, heat-distortion control, and inspection protocols. Quoters must submit a valid Unique Entity Identifier (UEI), certify small business status under the 1,300-employee size standard, and comply with the Service Contract Labor Standards statute and Department of Labor Wage Determination 2015-5649, Revision No. 26. Insurance requirements include workers’ compensation as mandated by state and federal law, comprehensive general liability of $500,000 per occurrence, and automobile liability coverage at specified limits. Contractors must also comply with OSHA regulations, report accidents within
Office Of Acquisiton Grants

POSTED

about 10 hours ago

DEADLINE

in 19 days
View Details
NAICS: 336611
New
Federal
LPD-18 ACCESSIBLE VOID SURVEY SUPPORT
Solicitation # N6264926Q0554
NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is seeking competitive bids for survey support of accessible voids and cofferdams aboard the USS NEW ORLEANS (LPD-18). The work is scheduled to take place at Commander, Fleet Activities Sasebo in Japan, with a period of performance running from October 22, 2026, to November 20, 2026, and a completion date of January 30, 2027. Eligibility for this award is strictly limited to sources authorized to operate in Japan per DFARS 252.225-7042. Applicants must hold an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) within the Japan region to be considered. Responses are due by September 3, 2026.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

in 21 days
View Details
NAICS: 336611
New
Federal
J--Annual Shipyard Services for R/V Shearwater
Solicitation # 1305M226Q0210
The contract solicitation 1305M226Q0210, titled Annual Shipyard Services for R/V Shearwater, is a total small business set-aside under NAICS code 336611 with a size standard of 1,300 employees, issued by the National Oceanic and Atmospheric Administration (NOAA) under the Department of Commerce. It calls for comprehensive annual shipyard services at a contractor’s facility between September 1, 2026, and April 30, 2027, including haul-out, hull cleaning, bottom paint repair using Intersleek 1100, recoating of propellers and running gear with Prop-Speed, pressure testing of through-hulls and fittings, deck reprofiling with non-skid epoxy, seacock inspections, engine maintenance, and both dockside and sea trials. All work must comply with ABYC and U.S. Coast Guard Subchapter T standards, and welders must hold valid USCG and ABS certifications using 5033 aluminum alloy and 5183 filler wire with original weld patterns replicated. Final inspection and acceptance occur at the Channel Islands National Marine Sanctuary in Santa Barbara, California, where the vessel will be returned following repairs, with the government retaining authority to accept or reject services based on strict SOW compliance and manufacturer specifications. The solicitation operates under a lowest price technically acceptable (LPTA) evaluation method, meaning technical acceptability must be confirmed before price is considered, with the lowest qualifying offer selected. Offerors must demonstrate relevant experience with aluminum high-speed catamaran vessels, aluminum welding, and provide equipment specification sheets, with preference given to contractors located within 200 nautical miles of Santa Barbara. Proposals must be submitted electronically as PDF or Microsoft Word files to Chelsea.Vera@noaa.gov by 11:00 AM EST on August 7, 2026, and include a signed SF-1449, past performance references, and current SAM registration with valid UEI and CAGE code. Payment must be processed via the U.S. Treasury’s Invoice Processing Platform (IPP), and contractors must comply with numerous FAR clauses including labor standards, paid sick leave, anti-trafficking, diversity equity and inclusion protections, sustainable product requirements, and electronic funds transfer. Special requirements include a mandatory site visit waiver of unforeseen cost claims, adherence to Executive Order 14026 minimum wage rules, submission
Department Of Commerce Noaa

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
Accessible Void 3-118-2-V and 4-118-2-V; survey
Solicitation # N6264926Q0548
This solicitation, numbered N6264926Q0548, is issued by the Navsup Flt Logistics Ctr Yokosuka for a survey of accessible voids 3-118-2-V and 4-118-2-V aboard the USS New Orleans (LPD-18). The work is to be performed in Sasebo, Nagasaki, with a response deadline of September 9, 2026. Eligible offerors must be authorized to operate in Japan per DFARS 252.225-7042 and must hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Contractors without a current agreement must provide documentation of their status or apply for one, as firms lacking an MSRA/ABR are generally ineligible for award unless there is sufficient time for the Navy to complete an assessment without impacting vessel availability dates.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336611
New
Federal
DRYDOCK: USCGC ROBERT WARD DD FY27
Solicitation # 70Z08026QPBPL0047
The contract pertains to the drydock maintenance of the USCGC ROBERT WARD for Fiscal Year 2027, with a performance period spanning from January 5, 2027, to May 5, 2027. It is a combined solicitation issued under solicitation number 70Z08026QPBPL0047, posted on July 22, 2026, with responses due by August 19, 2026. The opportunity is a total small business set-aside under FAR 19.5, targeting businesses certified by the Small Business Administration, and is classified under NAICS code 336611 for shipbuilding and ship repair. The contracting office is the SFLC Procurement Branch 1 within the Department of Homeland Security, located in Norfolk, Virginia, and is responsible for managing the procurement on behalf of the U.S. Coast Guard. The place of performance is not specified, but the work is expected to occur at a designated naval vessel maintenance facility. Primary and secondary points of contact are provided for inquiries regarding the solicitation, with Christiana Rolack and LaToya Sorrell serving as the designated representatives. The solicitation includes Amendment 0001, which may contain modifications or additional requirements for proposers to consider in their responses.
Sflc Procurement Branch 1(00080)

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
International
F1782-26C065 - CCGS Tanu Drydocking and Refit
Solicitation # WS5764302501
The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5764302501 for the drydocking and refit of the CCGS Tanu. This federal project falls under NAICS code 336611 and is scheduled for performance in British Columbia. Interested parties must submit their responses by the deadline of September 28, 2026. The primary point of contact for this procurement is Tracy Birtwistle, the Contracting Authority.
Department of Public Works and Government Services

POSTED

about 17 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336611
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-189J
This contract is for the procurement of two butterfly valves under solicitation number SPE7MC-26-T-189J. The items are identified by NSN 4820-01-263-1982 and associated part numbers HAN3030NBZ and HAN3040001 from Emerson Automation Solutions and JA Moody LLC. Delivery is required within 305 days, with a required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for approval unless already authorized by the specifications.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
DIBBS
KEYBOARD SUPPORT
Solicitation # SPE8EN-26-T-2904
This solicitation, numbered SPE8EN-26-T-2904, is for the procurement of 14 keyboard supports under NSN 7040-01-462-8859 for the Department of Defense. The contract requires delivery within 146 days after the order is placed. It mandates strict adherence to DLA packaging requirements and technical standards, including the application of a manufacturer's symbol listed in MIL-HDBK-57 directly to the item surface, provided the item is not a small fastener. The contract includes rigorous security and environmental compliance measures. It requires CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, limiting technical data access to approved contractors. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases, and requires the removal of government identification from any non-accepted supplies.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
CABLE, POWER, BINOCUL
Solicitation # SPE2DS-26-T-329A
This solicitation is for the procurement of one power cable AC/DC converter designed for use with a binocular indirect ophthalmoscope, featuring a diffuser and yellow filter. The item is identified by NSN 6540-01-558-5395 and is associated with purchase request 7017805531. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires delivery within 20 days after receipt of the order to the USAF Academy. The contract specifies that part number 74360 has been discontinued per the manufacturer, Welch Allyn, and instructs to cancel all previous requisitions. Bidders must specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies, with technical and quality requirements governed by the DLA Master List.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
DIBBS
FLAT BELT, EXPANSION
Solicitation # SPE7M5-26-T-401G
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of three expansion flat belts under part number 4730-01-439-8649. The contract is a total small business set-aside with a delivery requirement of 164 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the procurement is governed by NAICS code 336611. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and inspection and acceptance at the origin. Notably, the contract requires CMMC Level 2 certification and involves the handling of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
DIBBS
SPECTACLES, PROTECTIVE,
Solicitation # SPE2DS-26-T-333P
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one package of twelve Siteliner protective spectacles under solicitation number SPE2DS-26-T-333P. The required eyewear features black, lightweight, impact-resistant nylon frames with clear, scratch-resistant polycarbonate lenses that block 99.9% of UV light. These spectacles include molded-in sideshields and browguards for protection against dust and flying particles, with adjustable temples and lens inclination to meet ANSI Z87.1-2003 standards. The contract is governed by specific DLA technical and quality requirements, including packaging standards and the removal of government identification from non-accepted supplies. Bidders must specify the source and part number being supplied for NSN 6540-01-602-5323. Delivery is required within five days after receipt of order, with the place of performance located in Williamsburg, Virginia.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
DIBBS
PERMA PLUGS
Solicitation # SPE7M2-26-T-5858
Solicitation SPE7M2-26-T-5858, issued by the DLA Land and Maritime Nuclear Reactor Program, is for the procurement of 45 Perma Plugs (NSN 4730-01-561-3781, Part Number V-524-H). This critical application item is required to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a requirement of 168 days after the date of order, with a need ship date of January 26, 2027, and an original required delivery date of March 4, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials prior to award and strict prohibitions against the use of additive manufacturing unless specifically authorized. Offerors must comply with domestic material restrictions, including the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing via the WAWF system and mandatory registration through the DLA Account Management and Provisioning System for shipment access.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details

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

Same awarding agency

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

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
Federal
On-Site Installation and Integration Support
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333414
New
Federal
Supply of Flatplate Heat Exchanger (Kelvion BPHE)
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333414
New
Federal
Supply of Marine-Grade Compressor Unit
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
CGC BRISTOL BAY 25012 PARTS
Solicitation # 70Z08526Q0027305
The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the procurement and installation of air conditioning repair parts for the USCGC BRISTOL BAY in Detroit, Michigan. The requirement includes one Kelvion BPHE 35 ton 2 circuit flatplate and two compressors, with a total estimated value of 22,020.00 dollars. This acquisition is a 100 percent total small business set-aside under NAICS code 336611, with a size standard of 1,250 employees. All services must be performed on-site at the vessel's location at 110 Mount Elliott Street, Detroit, MI 48207. Award will be made to the responsible offeror providing the lowest evaluated price among those who achieve a passing rating for technical capability and past performance. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and strict conformance to specifications. Past performance is evaluated as acceptable or unacceptable, with a neutral rating granted to those without relevant experience. Offerors must provide full disclosure of all subcontractors and submit their best offer via email by August 19, 2026, as the government does not intend to conduct discussions. The contract incorporates various Federal Acquisition Regulation clauses, including Buy American and sustainable products requirements.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333911
New
Federal
Single Centripetal Pump (Complete Assembly) Supply
Pump and Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 332999
New
Federal
Fuel Oil Purifier (FOP) Hood Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 333612
New
Federal
Fuel Oil Purifier (FOP) Disc Stack Supply
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 333612
New
Federal
Fuel Oil Purifier (FOP) Separating Disc Supply
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 336611
New
Federal
USCGC Hamilton FOP Parts
Solicitation # 70Z08526Q0027097
The contract pertains to the procurement of critical GEA separator parts required for the overhaul of fuel oil purifiers aboard the USCGC HAMILTON (WMSL-753), which are in severe degradation and need immediate repair by ship’s force. The required components include a hood, welded separating disc, complete disc stack, and a single centripetal pump, with exact part numbers and niin codes specified, and a total quantity of six items to be sourced directly from the original equipment manufacturer. All parts must be new, with no refurbished or reconditioned substitutes permitted, and must be delivered no later than November 1, 2026. Shipment must comply with standard commercial packaging standards to prevent damage during transit, and tracking information must be provided to the designated USCG point of contact upon dispatch. Partial shipments are permissible only after formal approval from the contracting officer and technical point of contact. The items are to be delivered to the USCG HAMILTON DISCREP at 1050 Register St, North Charleston, SC 29405, with attention to LTJG Brandon Wunder. The solicitation number is 70Z08526Q0027097, posted on August 10, 2026, with responses due by August 13, 2026, and is designated as a Small Business Set Aside, Total. Primary and secondary points of contact for inquiries are Justin Wooldridge and Lindsay Mongiovi, reachable via phone and email provided. The contracting office is located in Alameda, CA, under the Department of Homeland Security, and the work performance address aligns with the delivery destination in South Carolina.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 336611
New
Federal
CGC BARBARA MABRITY
Solicitation # DDFY27BARBARAMABRITY
The U.S. Coast Guard’s Surface Forces Logistics Center is seeking information from potential vendors to assess market capabilities for performing a drydock availability on the USCGC BARBARA MABRITY, with work to be conducted at the contractor’s facility between March 6, 2027, and June 4, 2027. This sources sought notice is a market research action under FAR Part 10, aimed at identifying qualified sources capable of delivering comprehensive ship repair services including hull plating renewal, propulsion system overhaul, tank and system inspections, cathodic protection, deck preservation, and numerous structural and mechanical repairs across the vessel’s critical components. The requirement encompasses a wide range of specialized tasks such as ultrasonic and side scan testing, Z-drive and main diesel engine alignment, sea valve overhauls, hydraulic system servicing, and renewal of watertight doors, scuttles, and exhaust stacks, all under the North American Industrial Classification Code 336611 for shipbuilding and repairing, with a size standard of 1,350 employees. Interested parties must be registered in the System for Award Management and submit detailed information by 1:00 PM EST on August 28, 2026, including company profile, point of contact, business size classification with supporting certifications for small business categories such as 8(a), HUBZone, SDVOSB, VOSB, WOSB, or EDWOSB, and a formal statement affirming intent to submit a proposal if a solicitation follows. Applicants must also provide past performance evidence on projects of comparable scope and complexity, with joint ventures encouraged to submit collaborative performance records. This notice carries no obligation for the government to issue a solicitation or award a contract and serves purely to inform future procurement decisions, including potential set-asides based on market research outcomes. Responses should be directed to the designated points of contact at the U.S. Coast Guard and cannot be considered formal offers or bids.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 332911
New
Federal
MAIN BEARING KIT
Solicitation # 70Z08526Q30081B00
This procurement is a brand-name acquisition exclusively for products manufactured by Defense Maritime Solutions, INC., under the Baldor-Reliance brand, with no alternatives permitted. All vendors must submit a letter from the original equipment manufacturer attesting to their authorization as a distributor or reseller; failure to provide this documentation will render their offer non-responsive. The contract calls for the delivery of four distinct bearing components: 24 MAIN BEARING KITS (NSN 2990-01-654-5783, P/N KS12100), 9 BEARING HALF,SLEEVE units (NSN 3120-01-446-0425, P/N 107.187.938.200 or KS 42171), 9 BEARING HALF,SLEEVE units (NSN 3120-01-446-1424, P/N KS 42172 or 107.187.939.201), and 9 BIG END BEARING KITS (NSN 3120-01-654-8091, P/N KS33260). Each item must be individually preserved, packaged in sealed poly bags, and marked with U.S. Coast Guard-approved labels including the NSN, item name, part number, purchase order number, "COAST GUARD SFLC MATERIAL CONDITION (A)," and quantity. No barcoding is required. The delivery schedule mandates arrival at the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, MD, by December 19, 2026, with FOB Destination terms applying. Pricing must be submitted as a total lump sum inclusive of shipping; separate shipping line items are unacceptable and will result in non-responsiveness. Evaluation is based on four factors: technical acceptability (mandatory compliance with brand, documentation, packaging, and delivery requirements), price fairness and reasonableness, past performance with federal agencies, and vendor responsibility, which requires active SAM.gov registration and absence of debarment or suspension. The acquisition is a total small business set-aside under FAR 19.5, and the award will be made to the offer considered most advantageous to the government through a trade-off analysis, not a lowest price technically acceptable process. Invoices must be submitted electronically via the Invoice Processing Portal
Industrial Valve Manufacturing

POSTED

6 days ago

DEADLINE

in 3 days
View Details