This Sources Sought opportunity from Department Of Homeland Security was posted on July 6, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

USCGC WAESCHE (WMSL 751) DS FY22 Q2 Ship Repair

Closed

WAESCHE(FY22Q2)Federal

Submission Closed06/21/2021, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-26-T-330L

This contract is a solicitation for the procurement of one marine window, identified by NSN 2090-01-542-2871 and associated with Cornell-Carr Co., Inc. part numbers CC-10209 PC 3 and CC-811. The order is managed under solicitation number SPE7M1-26-T-330L with a required delivery date of March 27, 2025, and a delivery timeframe of five days after order. Shipping is designated as FOB Destination, with the final delivery point located at the SRF and JRMC Yokosuka Naval Base in Japan. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with CMMC Level 2 self-assessment and DLA packaging requirements is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific fragile markings. The contract also incorporates various DLA master lists of technical and quality requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PROPELLER

Solicitation # SPE4A6-26-T-27NB

This contract is for the procurement of one propeller revolution transmitter, identified by NSN 6320010966649 and part number 2P3T from Dynalec Corporation. The item is designated as a critical application item and must be delivered to DLA Distribution Jacksonville. The delivery timeline is set for 171 days after order, with a required delivery date of December 1, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLOCKING MATERIAL KIT,

Solicitation # SPE2DS-26-T-414N

This contract is a solicitation for the procurement of ten blocking material kits for optical fabrication, specifically for the Gerber Step-One system. The required items are identified by part number 164342 and NSN 6540-01-451-8033, consisting of adhesive slabs in four gallon cans. The order is to be sourced from Coburn, and because the material is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation. The agreement mandates strict adherence to DLA packaging and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 84 days after the order, with the FOB and inspection points set at the destination. The contract also incorporates specific technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIMENS

Solicitation # SPE8E6-26-T-4557

Contract SPE8E6-26-T-4557 is a solicitation issued by the Defense Logistics Agency for the procurement of 50 units of non-wood dimensional lumber, specifically identified by NSN 5675-01-448-1645. The material is a mission brown plastic lumber composed of high and low density polyethylene, measuring 4 inches by 4 inches by 10 feet with a smooth working surface. This material is intended for use in decking, docks, fencing, benches, and waste containers. The contract specifies a delivery timeframe of 20 days after order and designates the shipping destination as Fort Polk, Louisiana. Packaging must comply with ASTM D3951 and DLA packaging requirements, with marking and labeling adhering to MIL-STD-129. The agreement is FOB Origin with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the procurement is managed under NAICS code 336611.

Defense Logistics Agency

POSTED

DEADLINE

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

This Firm-Fixed-Price contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) as part of the Surface Incremental Availability (SIA) 7C1 Bundle 2. The work is to be performed at the Commander, Fleet Activities Yokosuka (CFAY) Naval Base in Japan from March 22, 2027, to August 31, 2027. The scope of work is defined by fifteen Task Group Instructions (TGIs) and focuses heavily on the cleaning, assessment, repair, and preservation of various onboard tanks, including potable water and lubricating oil sump tanks. Additional requirements include structural weld repairs of corrosion pits on longitudinal girders and horizontal stiffeners, the replacement of insulation and lagging on Gas Turbine Module exhaust ducts, and the machining of radome mounting surfaces. The contract is restricted to sources authorized to operate in Japan that possess an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR). Award is based on the Lowest Price Technically Acceptable (LPTA) process, where offerors must be rated as acceptable in technical capability and past performance. The contractor is responsible for all labor, subcontractor management, quality assurance, and safety management. To manage anticipated growth work and improve Condition Found Report turnaround times, a Growth CLIN will be implemented using a Growth Management Request Level of Effort to Completion process. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

Solicitation # N4002726R0005

The Southeast Regional Maintenance Center is issuing a presolicitation notice for the overhaul of MK 41 Vertical Launch System cell hatches and uptake hatches. The government intends to award a single Indefinite Delivery, Indefinite Quantity contract with a Firm Fixed Price structure and a five-year ordering period. The formal solicitation is expected to be posted to SAM.gov in late August 2026, with a response deadline set for September 30, 2026. The place of performance for this requirement is located in Jacksonville, Florida. To qualify for this contract, potential offerors must demonstrate specific technical expertise and adherence to NAVSEA Instruction 8394.2G regarding MK 41 VLS Safety and Design Precepts. Required capabilities include the ability to provide certified Systems Maintenance Technicians and personnel with Corrosion Control Certifications, such as NACE or SSPC/NBPI training. Additionally, applicants must prove they have prior experience specifically involving the overhaul of MK 41 VLS hatches.

Southeast Regional Maintenance Center

POSTED

DEADLINE

Cleaning of Sanitation Tanks

Solicitation # N4215826Q0035

The Norfolk Naval Shipyard Command, a Naval Sea Systems Command field activity, is soliciting services for the cleaning of three sanitation tanks under solicitation number N4215826Q0035. This requirement is managed by the NNSY Contracts Department to supplement organic capabilities and ensure the shipyard can continue its core mission of repairing U.S. Naval warships to technical standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 336611. The performance will take place in Portsmouth, Virginia. Interested parties must respond by September 10, 2026, and can coordinate with primary point of contact Glenda Jordan or secondary contact Jason Fittro.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Overhaul - Barrier Boat

Solicitation # N3904026Q5666

Portsmouth Naval Shipyard (PNSY) is soliciting a firm-fixed-price contract for the depot-level overhaul, maintenance, repair, and preservation of one 30-foot Barrier Boat (Hull 30BB0701). The scope of work includes dry-docking, structural hull repairs, fendering, and comprehensive servicing of propulsion, electrical, steering, and auxiliary systems, concluding with mandatory dock and sea trials. All work must be completed within three months of the award and delivery of the vessel to the contractor's facility. Performance will take place at PNSY in Kittery, Maine, and at the contractor's own facility, with some work occurring within a NAVSEA Controlled Industrial Area. This acquisition is a 100% total small business set-aside, specifically open to HUBZone and service-disabled veteran-owned small businesses. To access restricted technical drawings, firms must be registered in the Joint Certification Program (JCP) and provide an approved DD Form 2345. The government will award the contract based on best value, evaluating technical approach and past performance over the last three years. Contractors are required to adhere to strict operations security (OPSEC) and cybersecurity standards, including DFARS 252.204-7012. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

USNS POINT LOMA (T-EPF 15) Mid-Term Availability

Solicitation # N3220526R6128

The Department of Defense, through Mschq Norfolk, is soliciting proposals for the Mid-Term Availability of the USNS POINT LOMA (T-EPF 15) under solicitation number N3220526R6128. The project involves preparing for and accomplishing work as specified in the work item package, with an anticipated period of performance from April 5, 2027, to June 19, 2027. Due to national security and operational considerations, the work must be performed at a contractor facility located on the East Coast. This opportunity is designated as a total small business set-aside under NAICS code 336611. The solicitation is expected to be released around September 3, 2026, via the Procurement Integrated Enterprise Environment Solicitation Module. To access the work item package and government furnished technical data, interested parties must execute a non-disclosure agreement. This agreement mandates strict adherence to DoDI 5230.24 and DoD-M 5200.01-V4 standards for controlled unclassified information. The contractor is responsible for establishing organizational controls to prevent unauthorized disclosure, ensuring all subcontractors sign similar agreements, and certifying the return or destruction of technical data upon contract completion or award to another entity.

POSTED

DEADLINE

3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

Solicitation W912BU26BA034 is an Invitation for Bid (IFB) issued by the U.S. Army Corps of Engineers, Philadelphia District, for the design, fabrication, testing, and delivery of two new welded steel stop log barges, with an option for a third. These vessels, designated as Hull 916 for Poe Lock and Hull 925 for MacArthur Lock, are intended for the storage and transport of stop logs and maintenance support for the Detroit District’s St. Mary’s River Project. The project is a total small business set-aside under NAICS code 336611. The contract is a firm fixed-price acquisition requiring the contractor to deliver the vessels afloat and ready for service at the St. Marys Falls Canal in Sault Saint Marie, Michigan, within 625 calendar days of award. The contractor must adhere to ABS Class and USCG documentation standards, utilizing a phased approach that includes planning, construction, and delivery. Key requirements include the provision of bid, payment, and performance bonds, with the performance bond set at 20 percent of the original contract price. Liquidated damages for delivery delays are established at 1,569.67 dollars per calendar day. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by 1400 EDT on September 25, 2026. Award will be based on price, with the government evaluating the total price for the basic requirement and all options.

W2SD Endist Philadelphia

POSTED

DEADLINE

USNS YUMA (T-EPF-8) RCS Maintenance

Solicitation # N3220526Q0092

Solicitation N3220526Q0092, issued by MSCQ Norfolk, is a request for quotes for the procurement of Ride Control System (RCS) maintenance parts and technical assistance for the USNS YUMA (T-EPF-8). The requirement focuses on proprietary brand-name components from Austal and AUVALVE, including lower interceptor bearings, skeg bearings, rod ends, seal kits, and pilot operated check valves. Due to the proprietary nature of the RCS parts and software, Austal USA is identified as the original equipment manufacturer and required source. The government intends to award the contract to the lowest priced technically acceptable quoter, with a required delivery date of March 1, 2027. Performance is designated as FOB Destination to the MSC Warehouse in Norfolk, Virginia, requiring 48-hour advance notification for delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for wood crating, and utilize Wide Area WorkFlow (WAWF) for all invoicing and payment requests. The acquisition is unrestricted but includes specific set-aside considerations for small businesses and service-disabled veteran-owned small businesses. Key regulatory compliance includes the Buy American Act, restrictions on ball and roller bearings, and the identification of critical safety items.

POSTED

DEADLINE

Solicitation # 70Z08526Q49024B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for three rotary gear drive pumps, specifically Caterpillar Defense brand, under NSN 4320 01-413-3244 with part numbers 7E3172NEW or 20R-4587 REMAN. This small business set-aside procurement requires vendors to be registered in SAM.gov and provide an official authorization letter from the Original Equipment Manufacturer to be considered responsive. The government will provide three cores for turn-in as part of the exchange. Evaluation is based on technical acceptability, including brand compliance and the ability to meet delivery schedules, as well as price fairness. All shipping costs must be included in the line item pricing, as separate shipping charges will not be accepted. Delivery is required FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Payments are NET 30 and all invoicing must be processed through the Invoice Processing Platform at ipp.gov.

Sflc Procurement Branch 2(00085)

POSTED

about 13 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Homeland Security → Surface Forces Logistics CenterView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

SBA

Documents

(1)

SOURCES+SOUGHT+NOTICE.docx

DOCX

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

PhaseClosed

Response DeadlineJun 21

Deadline has passed

PostedJul 6

Sources Sought

Submission Closed

06/21/2021, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Surface Forces Logistics Center

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Surface Forces Logistics Center

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Wayne Gutman

Marcella Brown

Full Description

USCGC WAESCHE (WMSL 751) DS FY22 Q2 The USCG, Surface Forces Logistics Center (SFLC), CPD-C&P2, is currently seeking qualified sources to perform DS repairs of the USCGC WAESCHE (WMSL 751), a 418 foot National Security Cutter home ported at Coast Guard Island in Alameda, California. The planned period of performance will be on or about February 1, 2022 through April 26, 2022. A firm-fixed price contract is anticipated for award. The information obtained from this notice is for market research only and will be used to determine the method of procurement including whether to set-aside the procurement for small business or other set-aside programs. The North American Industry Classification System code (NAICS) is 336611 and the small business size standard is 1,250 employees. PLACE OF PERFORMANCE: The Cutter's home port at Coast Guard Island, Alameda, California. GEOGRAPHICAL RESTRICTION - None Work includes, but is not limited to the following: Tanks (Aviation Fuel Stowage and Overflow), Clean and Inspect Tanks (MP Fuel Service), Clean and Inspect Tanks (Ballast), Clean and Inspect Tanks (Ballast), Preserve - Partial Refrigeration System Rupture Disks, Leak Test Fuel Manifold, Overhaul Talon Grid, Inspect and Test Port Monitor AFFF Motor Operated Valve, Overhaul Main Drain Valve, Renewal Decks, Preserve (Full) Deck Covering (Polymeric), Replace Deck Covering (Polymeric), Repair and Seal Deck Covering (Slip-Resistant), Flight Deck, Renew Deck Covering (Slip-Resistant), Renew Tenting, Provide AFFF Bilge Sprinkling Piping, Modify Tank Sounding Tube, Replace QAATD/QAWTD, Replace (NSC2)-Remaining 2 Ship Service Diesel Generator (No. 3) Exhaust Piping, Modify HVAC System (Cleaning Gear Locker & Protective Clothing Storeroom), Modify Cargo Handling Elevator, Annual Inspection and Test, Perform Interested parties must submit the following: (a) Company name, business size status (i.e., small, large, 8(a), SDVOSB, WOSB, etc.) (b) Capability to perform work similar to the above work items. (c) Past performance information to demonstrate successful completion as a prime contractor of projects similar in scope and complexity to the work items above. Include contract numbers, project titles, project description, dollar amounts (award and final values), references with email addresses and telephone numbers. Responses are due no later than 1:00 p.m. Pacific time, July 21, 2021. Send responses electronically to Wayne.M.Gutman@uscg.mil Contract Specialist and, Marcella.V.Brown@uscg.mil Contracting Officer

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS