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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Jet Blasting Services

Closed
HSCG40-11-Q-60514Federal

Contract Overview

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

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NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
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Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 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 a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336611
New
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NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336611
New
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CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336611
New
Federal
NAVY NP FENDER RENEWAL
Solicitation # 70Z04027Q60514Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.
CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by NAVSUP FLC Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from November 12, 2026, to November 18, 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, cleaning and inspection of air conditioning and refrigeration plant condensers, rust and corrosion removal, replacement of lagging and insulation, furniture upholstery replacement, and the provision of rigging services and scaffolding. All work must adhere to NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards for Shipyard Employment. Award will be granted to the lowest priced technically acceptable offeror, with technical capabilities rated as either acceptable or unacceptable. Prospective contractors must submit a completed J-1 Price Breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Required submission documentation includes Standard Form 18, completed Standard Form 30 amendments, and technical qualifications verified via the Attachment J-3 checklist. The deadline for proposal submission is November 2, 2026, at 13:00 CET. Post-award invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 3 days

General Info

NAICS

336611 - Ship Building and Repairing

Place of Performance

2401 Hawkins Point Road, BALTIMORE, MD, 21226, USA

Set-Aside

SBA

Documents

3
DOC
DOC
DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Ronald AlmondContract Specialist

Full Description

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Combined Synopsis/Solicitation: HSCG40-11-Q-60514 Water Jet Blasting, US Coast Guard Yard, Baltimore, MD (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. *NOTE: In addition to this document which includes required certifications, provisions, and Coast Guard specific terms and conditions, there are four additional documents which should be reviewed as part of this RFQ: 1. Supplemental Instructions to the Offerors - two pages - this document provides additional detail on quotation submission requirements. 2. Performance Work Statement - 17 pages - this document includes a description of the required services, performance standards, deliverable schedule, and an estimated workload schedule. 3. Past Performance Information Sheet - two pages - this document should be completed and submitted with the quotation. 4. Offeror Representations and Certifications - 15 pages - to be submitted with quotation. (ii) Solicitation number HSCG40-11-Q-60514 applies, and is issued as Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 (4 Aug 11). (iv) This procurement is 100% set aside for small businesses. The North American Industry Classification System (NAICS) code is 336611 and the business size standard is 1,000 employees. U.S. Coast Guard Surface Forces Logistics Center intends to award a single firm fixed price purchase order. (v) The USCG Surface Forces Logistics Center has the following requirement: Item No. : 0001: Ultra High Pressure Water Jet blasting onboard the USCGC SHEARWATER (WPB 87349), Underwater Hull and appendages shall be water jet blasted to achieve a WJ-2/L condition. Est. Qty. 1950, Unit: Square Foot (SF), Price/SF _________Total Price ________. Item No. 0001a: (Optional) Ultra High Pressure Water Jet blasting onboard the USCGC SHEARWATER (WPB 87349), shall be water jet blasted to achieve a WJ-2/L condition, Freeboard surfaces, Est. Qty. 1,100, Unit: Square Foot (SF), Price/SF_____________, Total Price___________. (vi) The description of required services and performance standards is included in the attached Performance Work Statement (PWS) that is hereby incorporated as part of this combined synopsis/solicitation. (vii) Place of Performance: USCG Yard, 2401 Hawkins Point Road, Baltimore, MD 21226. Pricing is to be FOB Destination. Period of Performance: The period of performance of shall commence on September 21, 2011 and end on September 23, 2011 for a total of (3) calendar days, to include setup of containment area, protective covering of interferences not removed, mobilization/staging of equipment, hydro blasting, mechanically cleaning areas, demobilization of equipment, cleanup, and disposal. (viii) The FAR clauses listed below and included in this paragraph apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (June 2008). An addendum to this clause is included in the attached Supplemental Instructions to Offerors that is hereby incorporated as part of this combined synopsis/solicitation. (ix) 52.212-2 Evaluation-Commercial Items (Jan 1999). - Technical capability, key personnel, quality control, past performance, and pricing are the evaluation factors. This is a commercial item acquisition. Award may be made to other than the lowest price. Award will be a best value decision. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the best value. All non-price factors are rated of equal importance. When combined, all non-price evaluation factors are significantly more important that price. The evaluation and award procedures in FAR 13.106 (2) apply. Technical Capability: Offerors will be evaluated on their demonstrated understanding of the performance work statement and proposed methods for meeting the performance requirements of the contract. Technical capability also has three subfactors. Failure to meet the requirements of these subfactors may result in an offerors proposal being deemed technical unacceptable. The subfactors are as follows: a) Evidence of an Occupational Health and Safety program addressing the requirements of 29 CFR 1915 as it relates to hydroblasting b) An SSPC QP-1 Certification c) An SSPC Coating Inspector Certification d) Evidence of ownership, or the ability to rent/lease, the following equipment: a. Vacuum blast head units (similar to the Flow "Hydro-Cat") Up to 40,000 psi 2,800 bar b. Vacuum assisted hand wands. c. Hand wands for cut-ins. d. Power Tools including but not limited to needle guns, scalers, and sanders to perform coating removals where water jetting is inaccessible. Key Personnel: The contractor shall be evaluated by their proposed key personnel in their ability to meet the minimum criteria as designated in section 1.5.12 of the performance work statement: a) On site supervisors shall have, at a minimum, 36 months of marine coatings removal experience. b) Designated personnel in the area of repair and maintenance of the water blasting equipment shall have a minimum of 12 months experience in the same field. Contractors that propose personnel with less than the minimum experience shall be deemed technically unacceptable. Contractors that propose personnel with more than the minimum level of experience will be evaluated higher. Past Performance: Past performance will be evaluated based on the following: (a) Quality of service, timeliness of performance, including adherence to contract schedules and other time-sensitive project conditions, and effectiveness of home and field office management to make prompt decisions and ensure efficient operation of tasks. (b) Customer satisfaction, including satisfactory business relationship to clients, initiation and management of several complex activities simultaneously, prompt and satisfactory correction of problems, and cooperative attitude in resolving clients' problems. (c) Track record of key personnel including effectiveness and appropriateness of personnel for the job and prompt and satisfactory changes in personnel when necessary. The government may give more weight to past performance information that is considered more relevant and/or more current. In cases where an offeror lacks relevant past performance history, or in which information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. The "neutral" rating provided to any offeror lacking relevant past performance history is at the contracting officer's discretion based on the past performance ratings for all other offerors. Prior to assigning a "neutral" past performance rating, the contracting officer may take into account a broad range of information related to an offeror's past performance. Price: Vendors will provide a total price for all services as described in Item No. 0001. Pricing shall be inclusive all costs associated with performance of each contract line item, including, but not limited to any mobilization costs, containment costs, associated rental costs, demobilization costs, clean up and disposal costs. Please provide a consolidated price and a statement of what the Vendor has included in their consolidated pricing. (x) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Apr 2011) with Alt 1 included, are to be submitted with your offer. (xi) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition. (xii)FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders --Commercial Items. (Aug 2011) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644). 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sep 2010) (E.O. 13513). 52.225-1, Buy American Act-Supplies (Feb 2009) (41U.S.C. 10a-10d). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332). (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: ___ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.). ___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). (xiii) The following FAR/HSAR/CGAP clauses are incorporated as addenda to this solicitation and are incorporated by reference: 52.223-17Affirmative Procurement of EPA-designated Items in Service and Construction Contracts (May 2008) 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (Sep 2010) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) 52.242-15 Stop-Work Order (Aug 1989) 52.242-17 Government Delay of Work (Apr 1984) 52.245-1 Government Property (Aug 2010) 52.246-4 Inspection of Services-Fixed Price (Aug 1996) Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. HSAR clause 3052.204-71 Contractor employee access (Jun 2006) HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates (USCG) (Dec 2003) HSAR clause 3052.223-90 Accident and fire reporting (USCG) (Dec 2003) HSAR clause 3052.225-70 Requirement for Use of Certain Domestic Commodities (Aug 2009) HSAR clause 3052.228-70 Insurance (Dec 2003) HSAR clause 3052.242-72 Contracting officer's technical representative (Dec 2003) HSAR clause 3052.245-70 Government Property Reports [DEVIATION] (Aug 2008) A copy of this notice may be obtained electronically at http://www.uscg.mil/directives/cim/4000-4999/CIM_4200_19J.pdf. CGAP SUBCHAPTER 3033 Appendix (C) to COMDTINST M4200.19J C-1 APPENDIX C - CHAPTER 3033, Ombudsman The following FAR clauses are incorporated by full text: 52.222-42 Statement of Equivalent Rates for Federal Hires Statement of Equivalent Rates for Federal Hires (May 1989) In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits Laborer, Wage Grade 1, Step 1 $15.37, $3.50 per hour Health & Welfare (End of Clause) (xiv) Contract financing will not be considered. Payment will be based upon completion of contract line items and requirements, as invoiced by the Contractor. (xv) Questions related to this solicitation are due in writing or by email to contact@example.gov no later than August19, 2011 @ 4:00 PM EST. Proposals are due no later than August 20, 2011 @ 1:00 PM EST. Quotations may be emailed to contact@example.gov. Contractors are responsible for verifying receipt of their proposals. (xiv) The point of contact for this requirement is Ron Almond, Contract Specialist, Contract & Procurement Division 3, Surface Forces Logistics Center, +1 (555) 000-0000.

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