This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WI 44 ASW Strainer

Awarded

70Z08524P566Federal

Submission Closed06/27/2024, 07:08:00 AM UTC

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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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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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M2-27-T-0463

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DEADLINE

Solicitation # SPE8E9-27-T-0349

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Req 44950 - Repowering of 8m Vessel with twin Yamaha 150 OBs

Solicitation # 5660485

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Preserve, Passage In 4-10-6-1-L

Solicitation # N6264927Q0036

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Navsup Flt Logistics Ctr Yokosuka

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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

DEADLINE

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.

Mid Atlantic Reg Maintenance Ctr

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The United States Coast Guard Surface Force Logistics Center, under the Department of Homeland Security, is soliciting quotations for the procurement of a WI 44 ASW Strainer for the MIDGETT DD. This requirement consists of a 6-inch IPS Duplex Basket Strainer with Class 150 FF Flanged Ends and a Monel Basket with 1/8 inch penetration, specifically manufactured by the Hayward Company, as well as the associated shipping costs to Honolulu, Hawaii. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures. This opportunity, identified by solicitation number 70Z08524P566 and NAICS code 336611, is designated as a total small business set-aside. Interested vendors must be registered in SAM.gov with a valid Unique Entity Identifier and submit their official quotes by 0800 Pacific Time on June 27, 2024. All inquiries and submissions should be directed to the designated points of contact, Isaiah C. Ragan and Tyler Melton.

General Info

Agency

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

Contract Value

$46,336.9

NAICS

336611 - Ship Building and Repairing

Place of Performance

Honolulu, HI, 96819, USA

Set-Aside

SBA

Awardee

I.S.C. SALES, INC.

Award Issued Date

08/05/2024, 12:00:00 AM UTC

Documents

SOW - Strainer Purchase for MIDGETT DD FY24

sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Combined Synopsis

AwardedAug 5

Contract was awarded

Submission Closed

06/27/2024, 07:08:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Isaiah C. Ragan

Tyler Melton

Full Description

RDD/POP: As soon as practicable Delivery address and ATTN to: ATTN: CWO Eric Specht 400 Sand Island Access Road Honolulu, HI 96819 This is a combined synopsis/solicitation for commercial items/services 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 70Z0-8524-P566 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 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. 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. All responses from interested vendors must be received on/before 0800 Pacific Time, 27JUN24, and will be reviewed by the contract The United States Coast Guard Surface Force Logistics Center has a requirement for the following services/parts: WI 44 ASW Strainer Item 1: Strainer 6 Inch IPS, Duplex Basket, Class 150 FF Flanged Ends, Monel Basket 1/8 Inch Penetration, Manufactured by Hayward Company. Item 2: Shipping ATTN: CWO Eric Specht 400 Sand Island Access Road Honolulu, HI 96819 Questions and quotes shall be emailed to contact@example.gov. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SUBMIT AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED UEI NUMBER AND EMAIL TO contact@example.gov. and contact@example.gov