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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WINCH, DRUM

Closed
70Z08026QBRO117Federal

Contract Overview

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

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NAICS: 333923
New
Federal
Building 514 Crane Rail Cross Bracing Installation
Solicitation # N0025326Q0008
Solicitation N0025326Q0008 is a request for quotation from the Naval Undersea Warfare Center Division Keyport for the installation of crane rail cross bracing at Building 514 in Keyport, Washington. This firm-fixed-price construction requirement is 100 percent set aside for small business concerns under NAICS code 333923. The scope of work includes relocating existing utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The project is governed by FAR Part 12.1 for commercial items and requires FOB Destination pricing. Offerors must submit digital quotes via email by September 19, 2026, using the provided RFQ forms rather than company quote templates. Requirements for submission include current SAM registration, a safety narrative detailing the offeror's Safety Management System, and a five-year safety data history. The contract imposes strict operational security and safety mandates, including mandatory OPSEC training, adherence to OSHA standards, and compliance with Navy environmental regulations. Personnel must follow rigorous security protocols regarding the use of electronic devices and the handling of sensitive government information. Performance will be tracked via a schedule of values and an installed equipment list to ensure accurate asset reporting and billing.
Naval Undersea Warfare Center

POSTED

about 24 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is soliciting 30 winch drums, identified by NSN 3950 01 613 0155 and manufacturer part number M4042PBSS from THERN INC, under a combined synopsis/solicitation issued as a commercial item under FAR Subpart 12.6. This procurement is a total small business set-aside with a NAICS code of 333923 and a business size standard of 750 employees, to be awarded using simplified acquisition procedures per FAR 13. All quotations must be submitted via email to Nina.m.crosby@uscg.mil no later than 6/29/26 at 8 AM Eastern Standard Time, and offerors must be registered in SAM with a valid DUNS number and provide their Tax Information Number. The item must be individually packaged according to MIL-STD-2073-1E Method 10, cushioned and enclosed in an appropriately sized ASTM-D5118 double-wall fiberboard box, and marked in compliance with MIL-STD-129R including barcoding using ISO/IEC-16388-2007 Code 39 symbology; failure to meet these packaging and marking requirements will result in warehouse rejection and return of the shipment at the vendor’s expense. Vendors may use third-party packaging services if necessary but must disclose any additional costs in their quotation. Delivery must be F.O.B. destination to the USCG Surface Forces Logistics Center in Baltimore, MD, no later than August 7, 2026. Offerors are required to submit a completed FAR 52.212-3 with Alternate I and must disclose their status regarding potential classification as an inverted domestic corporation under HSAR 3009.104-70 through 3009.104-73, including any associated waiver requests. The contract includes multiple FAR clauses enforcing compliance with the Buy American Act, equal opportunity, child labor prohibitions, electronic funds transfer requirements, and restrictions on foreign purchases, along with CGAP 3042.302-90 for valuation of spare parts. Quality assurance responsibilities are defined in Appendix G of MIL-STD-2073-1E and include visual preservation, leakage, heat-sealed seam, and packing inspections prior to acceptance at the warehouse.

General Info

30 winch drums, small business set-aside, FOB Baltimore, due Aug 7, 2026, strict packaging and SAM registration required.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

Contract Value

$34,496.4

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ARHAB LLCView Profile

Award Issued Date

Documents

(1)

MIL-STD-2073-1E Military Packaging Standard Practice Guide March 2014

PDF42 pagesspecifications

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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 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA

Full Description

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//The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following





1.NSN: 3950 01 613 0155



QTY: 30 ea



WINCH DRUM



MFG NAME: THERN INC


PART_NUMBER# M4042PBSS



INDIVIDUALLY PACKAGED IN


ACCORDANCE WITH MIL-STD-2073-1E METHOD 10,


CUSHIONED AND


PACKED IN AN APPROPRIATELY SIZED ASTM-D5118


DOUBLE-WALL


FIBERBOARD BOX.


FAILURE TO MEET THE PACKING, PACKAGING, MARKING


AND


BAR-CODING REQUIREMENTS WILL


RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE


SHIPPED BACK


TO VENDOR.


MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW


ISO/IEC-16388-2007, CODE 39 SYMBOLOGY


IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK,


MARK AND


BAR-CODE AS REQUIRED, VENDORS


MAY USE A THIRD PARTY TO PACKAGE ITEMS AS


REQUIRED IF


NECESSARY. PROVIDE ADDITIONAL


COST WITH QUOTATION




Delivery shall be F.O.B. DESTINATION to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226


Required delivery date no later than:  8/7/26




This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this  solicitation is 333923 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13
All responsible sources may submit a quotation via email to Nina.m.crosby@uscg.mil, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 6/29/26 8 AM Eastern Standard Time



OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:


Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.


(End of provision)


The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (nov 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (FEB 2023) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.


The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (dec 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (dec 2023). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020)(15 U.S.C. 644), FAR 52.219-28, Post Award Small Business Program representation (oct2022)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb  2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (dec 2022)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.


CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf


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52000QR260027907- CGC Northland- Vane Axial Ventilation Fan Rebuild and Reconditioning
Solicitation # 52000QR260027907
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the rebuild and reconditioning of a vane axial ventilation fan for the USCGC Northland. This procurement is a total small business set-aside under NAICS code 811310 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures in accordance with FAR Part 12 and FAR Part 13. The scope of work includes a phased repair process consisting of disassembly, cleaning, rewinding, machining, balancing, coating, reassembly, and testing. The contractor is responsible for the round-trip pick-up and delivery of the equipment from the USCGC Northland located at 4000 Coast Guard Blvd, Portsmouth, Virginia. The entire project, including pick-up, overhaul, testing, and final delivery, must be completed within 28 calendar days of the official contract award. Interested vendors must be registered in SAM.gov and provide a detailed cost breakdown, product data sheets, and warranty information on company letterhead. The government may award the contract on an all-or-none basis to the responsible contractor offering the best value, considering price, specifications, quality, and past performance. Quotations are due by 10 A.M. Eastern Standard Time on September 14, 2026, and should be submitted via email to the designated points of contact.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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NAICS: 336611
New
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Aviation Availability: USCGC RELIANCE FY27 AA
Solicitation # 70Z08026QMECP0032
The United States Coast Guard is soliciting a firm-fixed-price contract for the FY2027 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). The work will be performed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. This total small business set-aside project focuses on standard aviation recurring maintenance, including flight deck renewal, helicopter TALON grid removal and preservation, load testing of aviation electrical systems, and the replacement of degraded metal or aluminum portions of the flight deck. Specific technical requirements include the calibration of aviation fuel flow meters, anemometer reinstallment, and the application of non-skid coating systems in accordance with NAVSEA and MIL-PRF standards. The government will award the contract based on a best value tradeoff, where technical capability, experience, and past performance are significantly more important than price. Evaluation focuses on the offeror's ability to provide a compliant approach to quality assurance, project planning, and specialized vessel repairs. Contractors must provide a detailed preservation plan and adhere to strict surface preparation and marking standards. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted. Proposals must be submitted in separate volumes for technical capability, experience, past performance, and price, adhering to strict page limits and formatting requirements.
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POSTED

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NAICS: 336611
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Dock-Side (DS): CGC ACTIVE AA FY27
Solicitation # 70Z08026QMECP0030
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Ship Building and Repairing

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