This Government Contract opportunity from Department Of Homeland Security was posted on June 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC SAPELO (WPB-1314) DRYDOCK AND REPAIRS

Awarded

HSCG80-09-Q-3FAJ23Federal

Submission Closed06/23/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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The Department of Public Works and Government Services, acting on behalf of the Department of Fisheries and Oceans, is seeking to procure tow notch equipment for the CCGS Molly Kool. This federal solicitation, identified by number WS5941246256, falls under NAICS code 336611 and specifies that the place of performance will be in St. John's, Canada. The solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate with the primary contracting authority, Jonathan Grant, to facilitate the procurement process for this specialized maritime equipment.

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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

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Req 44950 - Repowering of 8m Vessel with twin Yamaha 150 OBs

Solicitation # 5660485

Solicitation 5660485, issued by the Procurement Services Branch of the Province of British Columbia, seeks a provider for the repowering of the Khutzeymateen Ranger vessel. The scope of work involves the provision and installation of two Yamaha 150 outboard motors, with all work required to be completed by March 31, 2027. The project must adhere to the provided Specifications Summary, and the primary deliverable is the full installation of the two motors. Interested parties must submit their quotes via the BC Bid application by November 9, 2026, using the mandatory Excel pricing Response Form. It is critical that the structure of the response form remains unaltered to avoid rejection. Notably, this solicitation contains a strict restriction against U.S. suppliers; any bid from an entity legally formed, organized, or based in the United States will be disregarded and not evaluated.

Procurement Services Branch

POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Preserve, Passage In 4-10-6-1-L

Solicitation # N6264927Q0036

Solicitation N6264927Q0036 is a firm-fixed-price requirement issued by the Navsup Flt Logistics Ctr Yokosuka for the preservation of Passage 4-106-1-L on the USS RUSHMORE (LSD-47) in Sasebo, Japan. The scope of work is driven by corrosion identified during assessment and includes the replacement of 18 square feet of lightweight concrete deck covering, the preservation of 270 square feet of bulkheads and overhead surfaces, and the replacement of 35 square feet of insulation and lagging. All work must adhere to specific military standards for epoxy primers, fiberglass insulation, adhesives, and tape. The period of performance is scheduled from January 11, 2027, to July 31, 2027, with inspection and acceptance occurring at the destination. The government intends to make a single award to the responsible offeror who provides the lowest total priced proposal, provided they quote on all items and demonstrate compliance with DFARS 252.225-7042. Eligible offerors must possess or agree to execute a Master Ship Repair Agreement (MSRA) or ABR in the Japan Region. Proposals must be submitted electronically via email and include a breakdown sheet priced in Japanese Yen. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing, compliance with 29 CFR 1915 safety standards, and strict adherence to the safeguarding of controlled unclassified information and cybersecurity protocols under DFARS 252.204-7012.

Navsup Flt Logistics Ctr Yokosuka

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.

CG-SEA-C21

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This award notice pertains to solicitation HSCG80-09-Q-3FAJ23 issued by the Department of Homeland Security, specifically the Sflc Procurement Branch 1 of the U.S. Coast Guard. The contract covers the drydock and repairs for the USCGC SAPELO (WPB-1314), with the project falling under NAICS code 336611. The scope of work involves a comprehensive maintenance and repair package including hull work, machinery, piping, coating, welding, preservation, and renewal tasks such as tank cleaning and propeller and rudder work. The procurement process included multiple revisions to the technical specifications and solicitation timeline. Initial specifications from February 2009 were updated in April 2009 to Revision 1. Two amendments were issued to the original request for quotation: Amendment A0001 provided additional emergency steering detail drawings and extended the quote deadline, while Amendment A0002 incorporated the revised specifications and further extended the submission deadline to May 7, 2009. The contract was managed by Contract Specialist Arlene V. Woodley and Supervisory Contract Specialist Michael E. Monahan out of Norfolk, Virginia.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Contract Value

$1,036,810.05

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

RIVERHAWK MARINE LLC

Award Issued Date

06/22/2009, 12:00:00 AM UTC

Documents

Amendment A0001 to Solicitation HSCG80-09-Q-3FAJ23

amendment

High

Amendment A0002 to Solicitation HSCG80-09-Q-3FAJ23 for USCGC SAPELO Drydock

amendment

High

USCGC Sapelo Drydock Repairs Specification Rev-0

sow

High

USCGC Sapelo Drydock Repairs Specification Rev. 1

sow

High

USCG RFQ for USCGC Sapelo Drydock Repairs

44 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedMar 12

Presolicitation

Notice updatedApr 3

The notice description changed.

Notice updatedApr 15

Notice details unchanged. Attachments may have changed.

Type ChangedApr 27

Presolicitation → Solicitation

AwardedJun 22

Contract was awarded

Submission Closed

06/23/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

Arlene V WoodleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Michael E MonahanSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard Maintenance & Logistics Command, Atlantic intends to issue a Commercial Request for Quote (RFQ) for Dry Dock and repairs to the USCGC SAPELO (WPB-1314). The Coast Guard intends to conduct the procurement in accordance with Federal Acquisition Regulations FAR Part 12, Acquisition of Commercial Items, and FAR Subpart 13.5, Test Program for Certain Commercial Items. The acquisition will be solicited Total Small Business Set-Aside. The simplified acquisition will be issued as a Best Value, Request for Quote (RFQ) on or about April 3, 2009. The RFQ will be issued via the Federal Business Opportunity (FEDBIZOPS) web page at www.eps.gov. Hard copies of the specification and solicitation will not be issued. A CD-ROM containing all applicable drawings will be sent via U.S. mail, if requested. Send all request via e-mail to contact@example.gov. It is incumbent upon contractors to monitor the FEDBIZOPS web page for RFQ release and all subsequent amendments. FEDBIZOPS also contains an option automatic notification service. The standard industrial classification code is 3732 and the NAICS code is 336611. The homeport of the vessel is San Juan, PR. All work will be performed at the contractor's facility. The performance period will be 60 calendar days with a start date on or about July 13, 2009. The scope of the acquisition is as follows: 1. Routine Dry Docking 2. Temporary Logistics 3. Clean and Inspect Fuel Service Tanks 4. Clean and Inspect Fuel Stowage and Overflow Tanks 5. Clean and Inspect Oil and Oily Waste Tanks 6. Clean and Inspect Sewage Collection and Holding Tanks 7. Clean and Inspect Grey Water Collection and Holding Tanks 8. Clean Sewage Piping System 9. Clean Grey Water Piping System 10. Preserve and Disinfect Potable Water Tanks - 100% 11. Preserve Sewage Collection and Holding Tanks - 100% 12. Preserve Grey Water Collection and Holding Tanks - Partial 13. Preserve Grey Water Collection and Holding Tanks - 100% 14. Preserve Oil and Oily Water Tanks - 100% 15. Renew Floating Deck System in Galley and Mess Deck 16. Clean and Inspect Heat Exchangers 17. Overhaul Stabilizing Fins 18. Inspect MDE Exhaust System 19. Overhaul and Renew Sea Valves 20. Overhaul and Renew Firemain Valves 21. Remove, Inspect, and Reinstall Propellers 22. Repair Propeller Root Erosion 23. Remove, Inspect, and Reinstall Propeller Shafts 24. Overhaul Mechanical Shaft Seal Assemblies 25. Renew Water-Lubricated Propeller Shaft Bearings 26. Inspect and Maintain Cathodic Protection System 27. Remove, Inspect and Reinstall Rudder Assemblies 28. Overhaul Steering Gear Components 29. Renew Speed Doppler 30. Renew Depth Indicating Transducer 31. Preserve Weather Decks 32. Preserve Freeboard - 100% 33. Preserve Underwater Body - 100% 34. Preserve Superstructure 35. Preserve Forward Peak Compartment 36. Preserve Forward Void 37. Preserve Forward Auxiliary Machinery Space 38. Preserve Stern Tubes 39. Renew Capastic Fairing 40. Install New Deck Covering System(s) 41. Ultrasonic Thickness Measurements 42. Install Cofferdams in Galley 43. Renew Sewage Piping 44. Install New Grey Water Pumps ad Piping 45. Modify Oily Water Separator Piping 46. Install P-100 Fixed Piping 47. 47 Perform Hull Repairs 48. Repair Bridge Wing Weather Deck 49. Renew MDE Fuel Piping 50. Renew Shower Stalls 51. Renew False Bulkheads 52. Remove and Inspect Windows 53. Renew Pilothouse Window 54. Renew Through-Deck Packing Glands 55. Perform Air Test of Interior Compartments 56. Renew Steel Shell Plating (5 lbs) 57. Renew Steel Shell Plating (7.65 lbs) 58. Renew Steel Shell Plating (10.2 lbs) 59. Renew Steel Structural Plating (5 lbs) 60. Renew Steel Structural Plating (7.65 lbs) 61. Renew Aluminum Structural Plating 62. Renew Eroded Aluminum Welds 63. Renew Eroded Steel Welds 64. Perform Overlay Welding (Aluminum) 65. Perform Overlay Welding (Steel) 66. Welding Repairs - Crack (Steel) 67. Welding Repairs - Crack (Aluminum) Trained welders who have been certified by the applicable regulatory code performance qualification procedures shall accomplish all welding and brazing. There are no geographic restrictions. For further information or questions regarding this solicitation, please contact Arlene Woodley at +1 (555) 000-0000, or by e-mail at contact@example.gov.