This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vessel Blair Maintenance

Awarded

70LCHS25QPFB00038Federal

Submission Closed09/12/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

DIBBS

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

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MODIFICATION KIT, TRAIN

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CONSTRUCTION & EQUIPMENT MRO SVC I

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TRAINING SET, FIRE FIGH

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Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination 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 and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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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

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DEADLINE

Solicitation # SPE8E9-27-T-0349

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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

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.

POSTED

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Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

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U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Solicitation # 70Z04027Q60718Y00

POSTED

DEADLINE

3389 Large Class Hopper Dredge (LCHD-ESS)

Solicitation # W912BU26RA031

Solicitation W912BU26RA031 is a request for proposals for the design, construction, testing, and delivery of one Large Class Hopper Dredge (LCHD-ESS) to replace the aging Dredge ESSAYONS for the U.S. Army Corps of Engineers, Portland District. The vessel will support missions across Washington, Oregon, California, Alaska, and Hawaii. Key technical specifications include a 6,500 cubic yard hopper capacity, diesel-electric power, azimuthing thruster propulsion, and a loaded draft of 26 feet or less. The vessel must be Jones Act compliant, meet PANAMAX beam requirements, and adhere to ABS classing. Delivery is FOB destination at U.S. Moorings in Portland, Oregon, with a total period of performance of 1,675 calendar days divided into four phases: Planning and Scheduling, Engineering, Construct and Test, and Sea Trials and Delivery. The government will award a fixed-price commercial supply contract with economic price adjustment based on best overall value. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price, with the combined non-price factors weighted approximately equal to price. Proposals must be submitted electronically via the PIEE Solicitation Module by April 15, 2027. Requirements include a bid guarantee, as well as performance and payment bonds equal to 5% of the original contract price. Additionally, the contractor must maintain CMMC Level 2 (Self) cybersecurity status for systems processing federal contract information. To encourage competition, the government has included a stipend provision of up to $1.5 million for eligible unsuccessful offerors.

W2SD Endist Philadelphia

POSTED

about 9 hours ago

DEADLINE

in 6 months

AI Contract Overview

Request for Quotation 70LCHS25QPFB00038 is a combined synopsis and solicitation issued by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) Charleston Procurement Office. The requirement is for the dry-dock maintenance, inspection, and repair of the vessel M/V Blair, specifically focusing on haulout and yard work. The scope of work includes hull cleaning, painting, replacement of zinc anodes, and services for the propeller, shaft, and rudder, as well as wheelhouse and cabin maintenance including the removal and replacement of window tinting. This procurement is designated as a total Small Business set-aside under NAICS code 336611. Qualified offerors must submit their quotes electronically to the contracting officer by September 12, 2025, at 4:00 P.M. EDT. Required submission materials include a schedule of pricing, a signed certification regarding the prohibition on contracts with corporate expatriates, and completed representations and certifications. Evaluation will be based on technically acceptable lowest priced and past performance factors. Prospective awardees must be registered in the System for Award Management database prior to award and throughout the performance of the contract.

General Info

Agency

Department Of Homeland Security → Fletc Charleston Procurement Office

Contract Value

$299,844.4

NAICS

336611 - Ship Building and Repairing

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

SBA

Awardee

STEVENS TOWING CO INC

Award Issued Date

09/25/2025, 12:00:00 AM UTC

Documents

65ft+Survey Boat 1 Drawing 3

specifications

High

65+ft Survey Boat 2 Drawing 4

specifications

High

Amendment 0001 to Solicitation 70LCHS25QPFB00038 - Vessel Blair Maintenance

2 pages · amendment

High

Amendment 0002 - 70LCHS25QPFB00038 - M/V BLAIR Haulout and Yard Work

2 pages · amendment

High

BLAIR 2 Drawing 2

specifications

High

Blair Drawings 1

specifications

High

FAR 52.212-2 Evaluation Commercial Products and Commercial Services

1 page · specifications

High

Q&A - Haulout and Yard Work for FLETC M/V Blair (70LCHS25QPFB00038) Amend 2

1 page · q-and-a

High

Solicitation 70LCHS25QPFB00038 - M/V BLAIR Haulout and Yard Work

rfq

High

65+ft Survey Boat 3 Drawing 5

other

Low

Attachment 1

1 page · other

Low

FLETC Pre-Proposal Conference Attendance Sheet - 70LCHS25QPFB00038

industry-day

Low

FLETC Visitor & Vendor Access Request Form

other

Low

processed-CA5F12D2-136B-4484-B120-70BC5BE6F440+Attach+2.jpeg

processed-D66DC094-FEBF-4474-A38B-C40047B1F763+Attach+3.jpeg

processed-E45C257A-29F7-4568-804A-D61486FDDA00+Attach+4.jpeg

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

PostedAug 24

Combined Synopsis

Notice updatedAug 25

The notice description changed.

Notice updatedSep 8

Response deadline changed from Sep 11, 2025 to Sep 12, 2025. The notice description changed.

AwardedSep 25

Contract was awarded

Submission Closed

09/12/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Charleston Procurement Office

Contacts1 person available

OfficeNorth Charleston, SC, 29405, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Charleston Procurement Office

Office AddressNorth Charleston, SC, 29405, USA

Contacts

Queen H. Singleton

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for Suzuki Marine Engines and parts for the Federal Law Enforcement Training Center (FLETC)in Charleston, SC. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quotation (RFQ) number 70LCHS25QPFB00038. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2025-05 effective August 07, 2025. The associated North American Industrial Classification System (NAICS) code for this procurement is 336611. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. In response to this combined notice, vendors will be required to submit the following information on company letterhead or business stationary directly to the Contracting Officer by the date and time established for receipt of quotes. Quote: RFQ Number 70LCHS25QPFB00038. Schedule of Pricing broken out in accordance with Schedule of Prices listed above. Signed certification to Homeland Security Acquisition Regulation (HSAR) 3052.209-70, Prohibition on Contracts with Corporate Expatriates (Jun 2006) in full text below at Paragraph 9. [Check pertinent block in subparagraph (f) Disclosure, sign and date at end of clause]. Completed Representations and Certifications. The provision at 52.212-1 Instructions to Offerors'Commercial, applies to this acquisition; addenda is provided. The clause at 52.212-2 Evaluation'Commercial Products and Commercial Services. The clause at 52.212-4 Contract Terms and Conditions'Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial items, applies to this acquisition. System for Award Management (SAM). By submission of a quote, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.sam.gov. **A SITE VISIT WAS HELD ON THURSDAY, SEPTEMBER 4, 2025, AT 8:00 AM EASTERN DAYLIGHT TIME (EDT).** SUBMIT OFFER NO LATER THAN FRIDAY, SEPTEMBER 12, 2025; 4:00 P.M. EASTERN DAYLIGHT TIME (EDT) TO THE BELOW E-MAIL ADDRESS ELECTRONCALLY: Quotes for: 70LCHS25QPFB00038 Quotes may be submitted electronically to contact@example.gov. Ensure submission is received prior to closing date and time established for receipt of Quotes.