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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS GUADALUPE

Closed
N4044319Q0149Federal

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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Deck Equipment & Towing SystemsThis subcontract opportunity, titled Deck Equipment and Towing Systems, involves providing specialized maintenance and installation services for towing and deck hardware. Working under prime contractors for USCG Surface Force Logistics Center dry-dock projects in San Francisco, the selected provider will be responsible for inspecting towline reels and towing system components, as well as the removal and installation of tow reels utilizing heavy lifting gear. The project is issued by the Department of Homeland Security under agency CG-SEA-C23 and is designated as a total Small Business Set Aside. Interested parties must respond by October 29, 2026, for this requirement categorized under NAICS code 336611.
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Engine & Machinery InstallationThis subcontract, titled Engine and Machinery Installation, involves providing specialized technical services for prime contractors on USCG Surface Force Logistics Center dry-dock projects in San Francisco. The scope of work focuses on the removal and installation of primary propulsion and power generation machinery, specifically main diesel engines and reduction gears. Additionally, the contractor is responsible for performing precise laser alignment of engines to MEPS generators and jet drives, ensuring all installed machinery is delivered with completed open and inspect reports. Managed by the Department of Homeland Security under agency CG-SEA-C23, this opportunity is designated as a total Small Business Set Aside under NAICS code 336611. The solicitation was posted on October 20, 2026, with a response deadline of October 29, 2026.
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Propulsion & Mechanical Systems (Jet Drives)This small business set-aside subcontract involves the inspection, service, and maintenance of water jet propulsion systems for prime contractors supporting USCG Surface Force Logistics Center dry-dock projects. The scope of work includes the renewal of jet drive anodes and the preservation of water jet drives utilizing specialized tooling, culminating in the delivery of serviced equipment accompanied by detailed open and inspect reports. Managed by the Department of Homeland Security under agency CG-SEA-C23, the work is to be performed in San Francisco, California. The opportunity is categorized under NAICS code 336611, with a response deadline set for October 29, 2026.
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NAICS: 336611
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USCG STA SAN FRANCISCO (45667) FY27 DD REPAIRS
Solicitation # 70Z04027SSBPL27408
The Department of Homeland Security, through the U.S. Coast Guard Surface Force Logistics Center in Norfolk, Virginia, has issued a Sources Sought Notice under solicitation number 70Z04027SSBPL27408 for market research purposes. The objective is to identify capable sources for the FY27 dry-dock repairs of the USCG STA SAN FRANCISCO (45667), with work scheduled to begin on April 19, 2027. The project is anticipated to have a period of performance of approximately 92 calendar days and must be executed at the contractor's own dry dock facility. If a formal solicitation is issued, the government intends to award one contract on a firm-fixed price basis. This opportunity is designated as a Small Business Set Aside under NAICS code 336611. Interested respondents must submit their capabilities by October 29, 2026, to Troy Elliott. Required submission details include company identification, UEI number, business size certifications, a technical statement on how the work will be performed, and evidence of past performance on projects of similar scope. The government will consider economic factors such as crew lodging, messing, fuel, and travel as part of the award evaluation. Respondents are cautioned that no proprietary or sensitive information should be included in their responses.
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Intent to Sole Source: INSTALL RETROFIT KIT ON HPAC #1&2
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about 6 hours ago

DEADLINE

in about 22 hours
NAICS: 336611
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USCGC CROCODILE DD2 FY27 #1 MDE W5
Solicitation # 70Z08027PBPLCROCODILE
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NAICS: 336611
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TRANSMITTER, RUDDER ANG
Solicitation # SPE4A6-26-T-30WD
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1 day ago

DEADLINE

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NAICS: 336611
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WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-0338
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DEADLINE

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NAICS: 336611
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VALVE, ANGLE
Solicitation # SPE7L1-27-T-1746
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DEADLINE

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NAICS: 336611
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CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
BLADE SET, WINDSHIEL
Solicitation # SPE7M4-27-T-1455
Solicitation SPE7M4-27-T-1455 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 windshield blade sets, identified by NSN 2090-01-656-3527 and part number RC520918. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after order, with an original required delivery date of July 20, 2026. The items are to be shipped FOB Origin to the Commander, SFLC SBPL in Baltimore, Maryland, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
LADDER, DEBARKATION
Solicitation # SPE7M4-27-T-0450
Solicitation SPE7M4-27-T-0450, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotation for one debarkation ladder, identified by NSN 2090-01-654-3153. The procurement is an automated simplified acquisition requiring submission via the DLA Internet Bid Board System. The required delivery date is October 31, 2027, with a need ship date of October 1, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance 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, MIL-STD-129 for marking, and RP001 for palletization. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Military Sealift Fleet Support Command

Contract Value

$16,216

NAICS

336611 - Ship Building and Repairing

Place of Performance

AE

Set-Aside

NONE

Awardee

ALLIED SYSTEMS COMPANY

Award Issued Date

Documents

4

FBO-_GUAD_Notice_of_Intent_N40443-19-Q-0149.pdf

PDF

N4044319Q0149_MSC_Combined_Synopsis.pdf

PDF

SOW_N4044319Q0149_GUAD_BOAT_RESCUE.pdf

PDF

SSJ_N4044319Q0149_GUAD_BOAT_RESCUE.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Contacts1 person available
OfficeFPO, AE, 09622-0023, USA
Organization / AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Office AddressFPO, AE, 09622-0023, USA
Contacts
Jerome R. PitaContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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This service describes troubleshooting the Port Side Allied Rescue Boat Davit in support of USNS GUADALUPE.

More opportunities from Department Of Defense → Military Sealift Fleet Support Command

Same awarding agency

NAICS: 336611
Federal
Vehicle Recompete: GUAM GENERAL SHIP REPAIR BLUE STEEL MARINE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N3220522R0008The Department of the Navy has established an Indefinite Delivery Indefinite Quantity vehicle for general ship repair in Guam under solicitation N3220522R0008. This full-recompete contract has an ordering period that extends through November 30, 2027. Currently, the vehicle supports 141 active task orders with a total combined value of over 180 million dollars, focusing on critical mid-term availability and maintenance projects for various naval vessels. Four companies hold awards under this vehicle, with Cabras Marine Corporation managing the largest share of the work at approximately 118 million dollars across 75 orders. Guam Industrial Services Inc follows with over 54 million dollars, while Seafix Inc and Blue Steel Marine LLC hold smaller portions of the total value. Major projects include significant mid-term availability repairs for the USS Frank Cable, USNS Carl Brashear, and USNS Matthew Perry.
Ship Building and Repairing

POSTED

5 months ago

DEADLINE

N/A
View Details

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