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This Government Contract opportunity from Department Of Homeland Security was posted on October 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VENT DUCT RENEW/LEAD PAINT ABATEMENT

Awarded
HSCG85-16-I-P45105Federal

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
SLED
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 Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.
Confederated Tribes of the Colville Reservation

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 336611
New
DIBBS
INSULATION BLOCK, THERM
Solicitation # SPE7M2-27-T-0667
This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1307
Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 336611
New
SLED
Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services
Solicitation # 11143-0-2027
The City of Norfolk is soliciting bids for a five-year contract from 2027 through 2031 to provide underwater hull survey, inspection, cleaning, maintenance, and repair services for the Battleship Ex-Wisconsin, located at the Nauticus Maritime Museum in Norfolk, Virginia. The scope of work includes recurring services such as semi-annual swim-by inspections, semi-annual Impressed Current Cathodic Protection (ICCP) system surveys and cleaning, and annual inspections and cleaning of 164 box blanks. Additionally, the contract requires a one-time comprehensive hull survey and underwater hull cleaning, both anticipated in 2030, which include thickness gauging, coating measurement, and video inspection. All work must be performed in accordance with specific NAVSEA standards, and the selected vendor must be certified by the U.S. Navy Naval Sea Systems Command Underwater Ship Husbandry Management Division. The contract will be awarded to the lowest responsible bidder based on the grand total submitted in the bid form. Bidders must demonstrate their responsibility through evidence of necessary facilities, financial resources, and past performance. Required certifications include authorization to transact business in Virginia and compliance with federal immigration and non-discrimination laws. The selected contractor must maintain significant insurance coverages, including Marine Comprehensive Liability of up to 5 million dollars aggregate and Professional Liability of up to 2 million dollars aggregate. Deliverables consist of detailed inspection and repair reports with photographic evidence, with payment contingent upon the submission of post-inspection surveys.
Nauticus

POSTED

about 15 hours ago

DEADLINE

in 17 days
NAICS: 336611
New
Federal
USNS EARL WARREN (T-AO 207) ROH/UWILD
Solicitation # N6264927RL005
NAVSUP Fleet Logistics Center Yokosuka, Site Singapore, is soliciting a fixed-price contract for the repair and maintenance of the USNS EARL WARREN (T-AO 207), specifically for Restricted Overhaul and Underwater Inspection in Lieu of Drydocking (ROH/UWILD) services. The work must be performed in accordance with the Military Sealift Command specification SSUN 27-010 and ABS standards. The period of performance is scheduled from May to July 2027, with the place of performance located within the U.S. 7th Fleet Area of Responsibility, excluding India. This is a total small business set-aside procurement, and interested offerors must maintain an active registration in the System for Award Management (SAM). Proposals are due by December 2, 2026, at 1:00 PM Singapore Standard Time and must be submitted electronically via DoD SAFE. The award will be granted to the responsible offeror providing the lowest evaluated price, provided their technical approach and past performance are rated as acceptable. Evaluation of past performance focuses on similar work performed on Navy or government military vessels within the last five years. Required submission volumes include a price proposal using Attachment J-3, a technical volume, a past performance volume, and a cover page with administrative requirements. Payment will be processed through Wide Area WorkFlow (WAWF) and managed by the designated Project Planning and Execution (PPE) personnel.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 18 hours ago

DEADLINE

in 29 days

AI Contract Overview

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Request for Quotations number HSCG85-16-I-P45105 is an unrestricted procurement issued by the Department of Homeland Security, Sflc Procurement Branch 2, for the USCGC WIRE. The project involves an unplanned dockside availability requiring vent duct renewal and 100 percent lead-based paint abatement. The work is to be performed at 152 Lighthouse Drive, Saugerties, New York, with a recommended period of performance from October 27 to November 11, 2015. This is a firm-fixed-price contract utilizing simplified acquisition procedures under NAICS code 336611. To be eligible for award, contractors must provide proof of all required state and federal lead abatement certifications and licenses. Mandatory insurance requirements include Ship Repairer's Liability and Comprehensive General Liability of 500,000 dollars per occurrence, as well as full coverage under the United States Longshoremen's and Harbor Worker's Act and applicable State Workmen's Compensation Laws. For evaluation and award, the agency considers past performance to be more important than price. Quotations must include a composite labor rate for the service breakdown.

General Info

Contract Value

$118,650

NAICS

336611 - Ship Building and Repairing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

5
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstspecifications
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

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 14, 2015 to Oct 15, 2015. Set-aside removed. The notice description changed.

Notice updated

Response deadline changed from Oct 15, 2015 to Oct 16, 2015. The notice description changed.

Notice updated

Response deadline changed from Oct 16, 2015 to Oct 22, 2015. The notice description changed.

Notice updated

Response deadline changed from Oct 22, 2015 to Oct 23, 2015. The notice description changed.

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)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is HSCG85-16-I-P45105 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-84 dated November 03, 2015 The NAICS Code is 336611. The small business size standard is 1000. This is an UNRESTRICTED procurement; all responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. NOTE: To be eligible for award, it is required that contractors have all required state and federal lead abatement certifications/licenses and must submit copies of their required federal and state certifications/licenses with their proposals REQUIRED INSURANCE: The Contractor shall, at its own expense, procure and maintain the following kinds of insurance with respect to performance under the contract. In accordance with HSAR 3052.228.70, Insurance (DEC 2003), the Contractor shall furnish the COntracting Officer with proof of insurance for the duration of the contract, including: 1. Ship Repairer's Liability - $500,00 per occurrence. 1. Comprehensive General Liability - $500,000 per occurrence. 3. Full insurance coverage in accordance with the United States' Longshoremen's and Harbor Worker's Act. 4. Full insurance coverage in accordance wth the State's Workmen's Compensation Law (or its equivalent) for all places of performance under this contract The insurance certificate must provide the name of the US Coast Guard vessel and the contract and/or solicitation number as specifically insured. descriptions of requirement and CLIN's: Work request to conduct the below details: 1. VENT DUCT RENEW 2. LEAD-BASED PAINT, 100% ABATEMENT, PERFORM 3. TRAVEL AND PER DIEM NOTE: COMPOSITE LABOR RATE IS NECESSARY FOR SERVICE BREAKDOWN AND MUST BE SHOWN WHEN SUBMITTING ESTIMATE/QUOTE **NOTE: PLEASE SEE ATTACHMENTS FOR SCOPE OF WORK AND DRAWINGS RECOMMENDED PERIOD OF PERFORMANCE: 27 OCT - 11 NOV 2015 PLACE OF PERFORMANCE: CGC WIRE 152 LIGHTHOUSE DRIVE SAUGERTIES, NY 12477-9101 SFLC POC: Bienvenido Arrozal, SK2 Email: contact@example.gov Phone: +1 (555) 000-0000 ***NOTE: FOR PURPOSE OF EVALUATION AND AWARD, PAST PERFORMANCE IS CONSIDERED TO BE MORE IMPORTANT THAN PRICE. IF POSSIBLE, SUBMIT A LIST OF PAST PERFORMANCE RELEVANT TO COAST GUARD REQUEST SOLICITATION

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

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in 28 days
View Details
NAICS: 333995
Federal
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.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

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