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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCGC Waesche UPS

Awarded
70Z08526Q0025214Federal

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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Confederated Tribes of the Colville Reservation

POSTED

about 8 hours ago

DEADLINE

in 17 days
NAICS: 336611
New
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TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The United States Coast Guard, through the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract to provide five units of PS6000-ISO-A-R2 and two units of PS1504H power supply components for the CGC Waesche, with delivery required by November 27, 2026, to 1 Eagle Rd., Alameda, CA 94501 on an F.O.B. Destination basis. This acquisition is a 100% total small business set-aside under NAICS code 336611, limiting eligibility to qualified small businesses, and is governed by the Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability is a prerequisite for award and price is the sole deciding factor among qualified offers. All pricing must be all-inclusive, covering manufacturing, packaging, transportation, duties, tariffs, and all other associated costs, with no room for conditional pricing, escalations, or adjustments; offers with such language will be deemed nonresponsive. Offerors must demonstrate full compliance with the Statement of Work specifications and may be evaluated on their demonstrated understanding of requirements and ability to reliably source and deliver the items. Past performance is assessed as acceptable, unacceptable, or neutral, with neutral being acceptable for eligibility if no relevant history exists. Subcontractors involved in major or critical aspects like manufacturing, sourcing, or fulfillment must be disclosed with their UEI, name, address, and relevant experience, as the Government will evaluate both the prime offeror and subcontractors. The contract incorporates numerous FAR clauses including those for small business set-asides, the Buy American Act, F.O.B. Destination, prohibition of certain telecommunications and ByteDance-covered applications, Federal Acquisition Supply Chain Security Act disclosures, System for Award Management compliance, and prompt payment obligations. All submissions must be sent electronically via email to the designated point of contact by June 9, 2026, and no telephone inquiries are accepted. The Government will make award without discussions, so offerors must submit their best offer initially. Technical acceptability is determined by adherence to the Statement of Work, and failure to deliver compliant items may result in termination or ineligibility for award. No formal packaging or labeling instructions are specified beyond the F.O.B. Destination requirement, and no detailed inspection procedures or quality standards beyond technical compliance are provided. Offerors must maintain active SAM registration and provide required representations and certifications including UEI, small business status, avoidance of inverted

General Info

Firm-fixed-price contract for UPS supply to USCGC Waesche, small business set-aside, lowest-price wins.

Contract Value

$59,729.39

NAICS

336611 - Ship Building and Repairing

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

SBA

Award Issued Date

Documents

2

FAR Provisions and Clauses for Solicitation

PDF, High priority: read this firstprovisions-and-clauses
High

Waesche 25150 Scope of Work

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

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The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work.



This requirement consists of providing in support of CGC Waesche UPSs. All items must be delivered on an F.O.B. Destination basis to CGC Waesche 1 Eagle Rd. Alameda, CA 94501.


This acquisition is a 100% total small business set-aside under NAICS code 336611. The applicable Product Service Code is 2090.


The Government intends to evaluate offers and award a contract to the responsible offeror whose technically acceptable quotation represents the lowest price. To establish technical acceptability, the offered supplies must meet all specifications in the attached Statement of Work. Past performance will also be evaluated on an acceptable or unacceptable basis. To be eligible for award, the offeror must receive a past performance rating of acceptable or neutral, with neutral indicating no relevant performance history, based on government records.


Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the contract. For each such subcontractor, the offeror shall provide the subcontractor’s name, address, UEI, and a brief summary of relevant experience and past performance. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror’s ability to successfully perform the requirement.


Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability. Offerors are responsible for ensuring that the items offered are correct, complete, and compatible with the Government’s requirements. The Government may consider the offeror’s demonstrated understanding of the requirements and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability. Failure to provide correct items or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination.


Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.


Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.


The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.


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DEADLINE

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NAICS: 333995
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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.
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