This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC MUNRO BOAT DAVIT

Closed

70Z08502240Federal

Submission Closed02/09/2025, 04:00:00 PM UTC

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

DIBBS

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

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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.

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DEADLINE

Solicitation # SPE7M2-27-T-0463

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POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

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Solicitation # N6817127QN004

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Solicitation # N0013527R4302

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Solicitation # 70Z04027Q60718Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.

CG-SEA-C23

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract pertains to the intent to award a sole source for the repair and maintenance of the Allied Systems Boat Davit Model DDP11000CT on the USCGC MUNRO, which is facing issues with its Dual Point Davit, affecting wire ropes and operational consistency. The primary objective is to restore the Dual Point Davit to safe and reliable operations. To accomplish this, the contractor will provide a qualified technical representative from Allied Systems to offer their expertise, leveraging proprietary manufacturer information and guiding operational compliance. The scope of work includes training the ship's crew on proper and safe operations of the davit and delivering a final report within three days of the contract period's end. The work is scheduled to take place at CGC MUNRO, located in Alameda, California, from February 17 to February 18, 2025. The contract prioritizes the lowest price technically acceptable proposal and is set aside under the Total Small Business Set-Aside category, with the U.S. Coast Guard acting as the overseeing agency. Contact points for further inquiries are provided, ensuring streamlined communication and coordination.

General Info

Contract for sole source repair of USCGC MUNRO's davit with training included.

Agency

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

NAICS

336611 - Ship Building and Repairing

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

SBA

Documents

SOW - Allied Systems Boat Davit Model DDP11000CT (CGC MUNRO)

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedJan 31

Combined Synopsis

Notice updatedFeb 3

The notice description changed.

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

BRENDEN COX

Tyler Melton

Full Description

NOTICE OF INTENT TO AWARD SOLE SOURCE STATEMENT OF WORK (SOW) FOR ALLIED SYSTEMS BOAT DAVIT MODEL DDP11000CT Background: USCGC MUNRO is experiencing various issues with the Dual Point Davit resulting in the damage of wire ropes and inconsistent operation. OBJECTIVE The objective of this requirement is to return the Dual Point Davit to safe and reliable normal operations. 2.1 Scope The Contractor shall provide a qualified Tech Rep, from Allied Systems, to accomplish all tasking. The Tech Rep will be responsible for the following: Advise on manufacturer's proprietary information pertinent to the system. Ensure ships force compliance with manufacturer's operation procedures throughout multiple evolutions. 3.1 Tasks The Contractor shall provide technical expertise to return the Dual Point Davit to normal operation. The Contractor shall provide training to ships force on proper safe operation of Dual Point Davit. 4.1 Delivery The Contractor shall provide a final report within 3 days of contract period of performance 5.1 Security Requirement USCG Base Alameda access is required. Contractor shall have a valid driver's license and show identification. 6.1 Place of Performance CGC MUNRO, 1 Eagle RD, Alameda CA 94501 7.1 Period of Performance 17FEB25 - 18FEB25 8.1 Point of Contact USCG-SFLC-LRE PL Asset Management: ENS Justin Waters, contact@example.gov, +1 (555) 000-0000 RDD/POP: 17FEB25 to 18FEB25 this is to be awarded based off lowest price technically acceptable in acordance with the SOW.