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This Government Contract opportunity from Department Of Homeland Security was posted on November 22, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATERTIGHT MARINE DOORS & HATCH

Awarded
HSCG40-11-Q-60394Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321
New
Federal
Watertight Hatch
Solicitation # N5005427Q0012
Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.
Mid Atlantic Reg Maintenance Ctr

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 332321
New
DIBBS
53--DOOR,ACCESS,WEAPON SYS
Solicitation # SPE4A7-27-T-1571
Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0439
Solicitation SPE4A7-27-T-0439 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 33 access doors for a weapon system, identified by NSN 5342-01-106-8147. The government notes that manufacturing may require casting, forging, and special tooling that the government may not possess. Delivery is required within 117 days after receipt of order, with a need ship date of July 29, 2026, and a final delivery date of April 8, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a C3PAO and ISO 9001:2015 quality management systems. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small businesses and enforces domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin. Quotations must be submitted by October 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in about 20 hours

AI Contract Overview

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Solicitation HSCG40-11-Q-60394 is an urgent request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various watertight marine doors and hatches. This is a total small business set-aside under NAICS code 332321, intended to be awarded as a Firm Fixed Price Contract on an all-or-none basis. The requirement includes eight specific line items for aluminum and steel watertight doors and hatches of varying specifications and orientations, with a desired expedited delivery date of December 6, 2010, or sooner. The award will be granted to the lowest priced and technically acceptable offeror, though the government has indicated that the best delivery date is weighted slightly higher than price. Quotes must be submitted as FOB Destination to the delivery site in Baltimore, Maryland. Required submission documentation includes company contact information, tax identification, CAGE code, DUNS number, and recent past performance. All products must adhere to strict packaging, preservation, and marking instructions, including the provision of MSDS for any hazardous materials.

General Info

Contract Value

$36,879.44

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

SURFACE FORCES LOGISTICS CENTER RECEIVING BLDG 88 2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Nov 10, 2010 to Nov 15, 2010. 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 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts

Full Description

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(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. (ii) Solicitation number HSCG40-11-Q-60394 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-45. (iv) This procurement is total small business. The North American Industry Classification System (NAICS) code is 332321 and the business size standard is 500 employees. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. DESCRIPTION: Solicitation is urgent and compelling in order to meet the needs of the government and as such shall have a short period of posting in order to meet the immediate award and delivery by a qualified supplier who is able to meet the EXACT requirements as shown in each line item. DESIRED DELIVERY 12/6/10 OR SOONER - EXPEDITED DELIVERY FOR EMERGENCY ORDER FOR ALL LINES ON SOLICITATION. ITEM 0001, 2040-01-LG9-6323, DOOR, 26" X 66" CLEAR OPENING, ALUMINUM, WATERTIGHT, QUICK ACTING, RIGHT HAND, 8 DOG, IAW DRAWING 905-WMEC-167-001, LOCATION 01-47-1, 1 EA, ITEM 0002, 2040-01-LG9-6324, DOOR, 26" X 66" CLEAR OPENING, ALUMINUM, WATERTIGHT, QUICK ACTING, LEFT HAND, 8 DOG, IAW DRAWING 905-WMEC-167-001, LOCATIONS: 01-117-1 & 01-103-4, 2 EA, ITEM 0003, 2040-01-LG9-6325, DOOR, 26" X 66" CLEAR OPENING, STEEL, WATERTIGHT, RIGHT HAND, INDIVIDUAL 8 DOG, IAW DRAWING 905-WMEC-167-001, LOCATION 1-12-0, 1 EA, ITEM 0004, 2040-00-554-6215, DOOR, 26" X 66", WATERTIGHT, MARINE, QUICK ACTING, 10 DOG LEVER OPERATED, STEEL GALVANIZED LEFT HAND, TEST AT 15 P.S.I. PANEL THICKNESS .075", OPENING CORNER RADIUS 8.828", I.A.W. BUSHIPS DWG 803-6397268, 102 HASP ASSEMBLY SCUTTLE AND FIXED LIGHT NOT INCLUDED, 1 EA, ITEM 0005, 2040-01-LG9-6326, DOOR, 26" X 66" CLEAR OPENING, STEEL, WATERTIGHT, LEFT HAND, INDIVIDUAL 10 DOG, IAW DRAWING 905-WMEC-167-001, LOCATION 1-208-2, 1 EA, ITEM 0006, 2040-00-554-6216, DOOR, 26" X 66", WATERTIGHT, MARINE, QUICK ACTING, 10 DOG LEVER OPERATED, STEEL GALVANIZED. RIGHT HAND, TESTED AT 15 P.S.I. PANEL THICKNESS .075", 8.828" OPENING CORNER RADIUS I.A.W. BUSHIP DWG 805- 1400050 ASSEMBLY 101 W/O HASP. SCUTTLE AND FIXED LIGHT NOT INCLUDED., 1 EA, ITEM 0007, 2040-01-LG9-6327, DOOR, 26" X 66" CLEAR OPENING, STEEL,WATERTIGHT, RIGHT HAND, INDIVIDUAL 10 DOG, IAW DRAWING 905-WMEC-167-001, LOCATION 1-214-3, 1 EA, ITEM 0008, 2040-01-LG9-6328, HATCH, 36" X 36" CLEAR OPENING, RAISED, STEEL, INDIVIDUAL 8 DOGS, 12" HIGH COAMING, IAW DRAWING 905-WMEC-167-001, LOCATIONS 1-216-2 & 01-44-2, 2 EA. **** Please pay close attention to the desired delivery dates for each item. If you can not meet the delivery date please provide your best offered start date.**** CONTRACTOR SHALL CONFORM TO THE FOLLOWIING PACKAGAGING, PRESERVATION AND MARKING INSTRUCTIONS AS NOTED - IF NO INSTRUCTIONS ARE PROVIDED, STANDARD COMMERICAL PRACTICE IS ACCEPTABLE. PACKAGING SPECIFICATIONS: Standard Commercial Pack is authorized for items not showing requirements on the attached uploaded documents. All HAZMAT documentations shall be provided and MSDS is required. PRESERVATION REQUIREMENTS: Preservation requirements include packaging that shall protect any finished surface from scratches or damage resulting from contact with internal blocking or bracing or anything inside the shipping container. MARKINGS: Clear marking and labeling of product identification is mandatory. In clear printed lettering (English) 1" min high, for each item as defined by its unit package quantity shall be individually marked with the following: a) Nomenclature, b) 13 digit Coast Guard Stock No. xxxx-xx-xxx-xxxx (if provided), c) MFG Part No., d) CAGE code (if known), e) Contract No. (issued upon award), f) Date. (v) Place of delivery is: USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88 - Receiving, Baltimore, MD 21226. Secondary delivery location will be provided upon award for physical holding tanks and their locations. **** ALL pricing shall be quoted as FOB Destination. **** (vi) The following FAR clauses 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 2009). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION: a) Company's complete mailing and remittance addresses, b) Discounts for prompt payment if applicable, c) Cage Code, d) Dun & Bradstreet number (DUNS), e) Taxpayer ID number f) Offerors shall submit price and delivery information for all items. g) A recent past performance including: contract number, point of contact and current phone numbers. h) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (vii) 52.212-2 Evaluation-Commercial Items (Apr 2010). - The award will be made to the lowest priced and technically acceptable quotation able to meet or deliver prior to requested delivery date. Best delivery date is weighted slightly higher than price. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation. Offeror shall include in their offer a copy of the Description of Items or Services showing the bid prices being offered. This is to ensure accurate price per each item as described in the qty as requested. The Offeror shall view and print a copy of the solicitation as it appears in the attached documents (available on FBO website as a hyperlink to those documents) to the solicitation in order to ensure complete knowledge and understanding of the solicitation with terms and conditions as well as any special delivery instructions. The evaluation and award procedures in FAR 13.106 apply. (viii) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2010) with Alt 1 included are to be submitted with your offers. (ix) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition. (x) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Oct 2010). The following clauses listed in 52.212-5 are incorporated: a. 52.219-6 Notice of Total Small Business Aside (June 2003)(15U.S.C. 644). b. 52.219-28 Post Award Small Business Program Rerepresentation (Apr2009)(15 U.S.C. 632(a)(2)). c. 52.222-3 Convict labor (June 2003) (E.O. 11755) d. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Aug 2009) (EO 11755) e. 52.222-21 Prohibition of Segregated Facilities (Feb 1999) f. 52.222-26 Equal Opportunity (March 2007)(E.O. 11246) g. 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998)(29 U.S.C. 793) h. 52.222-50 Combating Trafficking in Persons (Feb 2009) i. 52.222-54 Employment Eligibility Verification (Jan 2009) j. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sept 2010)(E.O. 13513). k. 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act (June 2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286, and 109-169). l. 52.225-13 Restriction on Certain Foreign Purchases (Jun 2008)(E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). m. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(31.S.C. 3332). n. 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). o. 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). p. The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. Copies of HSAR clauses may be obtained electronically at: http://www.dhs.gov/interweb/assetlibrary/DHS_HSAR_DEC_2003.pdf , COMDTINST (Ombudsman) 4200.14 at http://cgweb.comdt.uscg.mil/G-CFP/g-cpm/instruction/AGENCY%20PROTESTS.HTM. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xi) See additional document(s) for uploaded documents to support order requirements. (xii) Defense Priorities and Allocations System (DPAS): N/A (xiii) QUOTES ARE DUE BY 12:00 PM EST on 11/15/10. Contractors are responsible for verifying receipt of their submitted quotes by either calling or emailing for confirmation. Due to the nature of the emergency need of the government, no offer received past due date and time will be considered. Quotes may be faxed (410) 762-6008 or emailed to Ramona.L.Vazquez@uscg.mil . (xiv) POC is Ramona Vazquez, Procurement Agent, 410-762-6784.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

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NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
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