This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WSE 5 BM 500 with a steam heater and an option for an electric hot water heater loop for the USCGC Healy

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70Z08522P1826900Federal

Submission Closed06/10/2022, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

New

Federal

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. 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 final acceptance.

POSTED

DEADLINE

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a Request for Quote issued by the 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 12 November 2026 to 18 November 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, rust and corrosion removal, replacement of lagging and insulation, cleaning and inspection of air conditioning and refrigeration plant condensers, furniture upholstery replacement, and the provision of rigging and scaffolding services. All work must adhere to NAVSEA Standard Items and specification package NAPL-009-27. Award will be made to the lowest priced technically acceptable offeror, with technical capability evaluated on an acceptable or unacceptable basis. Offerors 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. Quality assurance requirements include providing a quality management system supporting documents and certifications for welding and coatings. Contract administration requires electronic invoicing via Wide Area WorkFlow, and the contractor must comply with specific overseas insurance requirements, including the Defense Base Act and war-hazard insurance.

Navsup Flc Sigonella Naples Office

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Solicitation # SPE2DS-27-T-1156

Solicitation SPE2DS-27-T-1156 is a request for quotations for the procurement of one bag edging machine, identified by NSN 6540-01-416-2188, for the Department of Defense via DLA Troop Support. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70 with a required delivery lead time of 20 days and an original required delivery date of November 2, 2026. The acquisition is managed under NAICS code 336611 and is subject to destination inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical compliance includes the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

Solicitation SPE2DS-27-T-1124 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of one automatic combination autorefractor, keratometer, and non-contact tonometer (NSN 6540-01-596-7955). The required medical device must feature a tiltable 5.7 inch color LCD monitor, a thermal line printer, and an adjustable motorized chinrest, with overall dimensions of 10.23 in W x 18.93 in D x 19.9 in H. Delivery is required within five days after receipt of order, with the destination point set as the USS John C Stennis (CVN 74) in FPO AP 96615. The contract mandates strict adherence to medical and military standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Hull Preservation & Structural RepairThis small business set-aside subcontract, titled Hull Preservation and Structural Repair, involves providing specialized maintenance services for USCG vessel dry dock projects under the Department of Homeland Security. The scope of work includes performing hull inspections, general welding, and underwater body plating inspections, as well as executing full underwater body preservation and the removal of non-slip pads. Additionally, the contractor is responsible for applying hull identification markings and managing cathodic protection and zinc removal utilizing abrasive blasting and marine-grade welding equipment. The project will be performed in Charleston and is categorized under NAICS code 336611. Interested parties must respond by November 12, 2026, to support the delivery of a fully preserved and marked hull for the prime contractor.

POSTED

DEADLINE

Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

POSTED

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Solicitation # 52000PR270000250

POSTED

DEADLINE

Misty Barge Dry Dock Services

Solicitation # 1240BF27Q0002

Solicitation 1240BF27Q0002 is a total small business set-aside issued by the USDA-FS CSA Northwest 4 for dry dock services for the Misty Barge, currently located at Shelter Cove on Revillagigedo Island, Alaska. The scope of work includes hauling out the vessel, performing exterior hull sandblasting and painting, repairing the exterior deck and appurtenances, painting the interior hull, and cleaning bilge tanks. All painting must adhere to Preparation and Painting Specification 00300 and manufacturer recommendations, specifically utilizing PPG products. The period of performance extends from the date of award through April 1, 2027, with specific deliverables including a work schedule, coating products list, and interior bilge painting plan due shortly after the start date. Offers are due by November 6, 2026, following an extension granted by Amendment 0001. Proposals must be submitted via email as three separate attachments covering technical capability, past performance, and price. Award will be based on the most advantageous quote, with price serving as the primary evaluation factor. Technical evaluations will focus on the provided draft work schedule and proposed haul-out dates, while past performance will be assessed based on recency and relevancy within the last three years. The contractor is responsible for implementing a Quality Control Plan managed by a designated Quality Control Representative, while the government will maintain Quality Assurance through performance requirements measures.

Csa Northwest 4 Usda-Fs

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DEADLINE

COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class Submarine Propulsor Tailcone Kits. The scope of work includes the procurement of materials, manufacturing, painting, and delivery of up to eight tailcone kits over a five-year period of performance, alongside associated engineering services for design reviews and changes. The contract utilizes a hybrid pricing structure consisting of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services and manufacturing strategy, and Cost No Fee for data and other direct costs. Award will be determined via a best-value tradeoff process, with technical capability weighted as the most significant factor, followed by cost, past performance, and small business participation. Key deliverables include a final certification package, a detailed manufacturing plan, and monthly status reports. Due to the critical nature of the components, the contract mandates strict adherence to Navy drawings, ISO 9001:2008 or AS9100 quality standards, and specific security protocols for handling Controlled Unclassified Information and classified data. Proposals must be submitted electronically via the PIEE Solicitation Module by February 1, 2027.

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Force 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 1,450-gallon capacity, aboard the USCGC Dolphin (WPB-87354) in Mobile, Alabama. This total small business set-aside is being processed as a firm-fixed price contract using simplified acquisition procedures under FAR Part 13 and FAR Subpart 12.6. The scope of work includes the removal and legal disposal of 1,400 gallons of contaminated diesel fuel, comprehensive interior cleaning of tank surfaces, atmospheric testing by a competent person, and detailed visual inspections of structural conditions and coating systems. The contractor is also responsible for maintaining a plug log, providing a chain of custody for waste, and implementing a Quality Control Program to ensure compliance with SFLC Standard Specifications 0000 and 0740. The period of performance is not to exceed five days, with a requested work window between November 15, 2026, and December 15, 2026. Key deliverables include the successful execution of initial and post-service operational tests on tank level indicators and vent check valves, witnessed by the Engineer Petty Officer. The government will provide new gaskets and stainless steel hardware for tank closure. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, including unit and total pricing, by November 9, 2026, at 0900 A.M. EST. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

SUBMARINE, THE OHIO CLASS SSBN (TRIDENT); INDICATOR, RUDDER ANGLE;

Solicitation # SPE4A727R0058

This is a request for proposal for an indefinite quantity contract to provide rudder angle indicators for the Ohio Class SSBN Trident submarine. The procurement is a 100 percent small business set aside under NAICS 336411, with an estimated annual quantity of 10 units over a five year ordering period. The contract includes a production schedule of 365 days and is subject to export control and configuration control, although it is not classified as a critical safety item. The solicitation is issued by DLA Aviation and is expected to be released around November 13, 2026, with a response deadline of December 14, 2026. Award decisions will be based on a combination of price, past performance evaluated via PPIRS, and other specified factors. Proposals must be submitted via the instructions provided in the solicitation, and the government will not be using contracting by negotiation policies for this procurement.

POSTED

DEADLINE

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 24 days

General Info

Agency

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

NAICS

336611 - Ship Building and Repairing

Place of Performance

Seattle, WA, 98134, USA

Set-Aside

SBA

Documents

Combined+Synopsis-Solicitation+for+Service.doc

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 1

Combined Synopsis

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2022, 03:00:00 PM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

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

Office AddressALAMEDA, CA, 94501, USA

Contacts

SK2 WILLIAM SWORD

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items 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 70Z08522P1826900 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 2005-84 dated Nov 1, 2015. 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. **For purposes of evaluation and award, Past Performance is considered to be more important than Price. Offerors shall submit quotes as follows - Date: JUNE 10TH, 2022 Time: 0800 Pacific Standard Time (PST) Place: contact@example.gov REQUIRED DOCUMENTS: Each Offeror shall furnish the information required by the solicitation, which includes: Section 1: Price quote including cost breakdown. Section 2: Past Performance / References Proposal (This section should include the offerors completed representations and certifications.); and Section 3: Any issued amendments to the solicitation. ANTICIPATED AWARD DATE: The contract is expected to be awarded on or about 06/10/2022. QUESTIONS: The last day to ask questions will be JUNE 10TH, 2022, 0800 Pacific Standard Time (PST). Questions shall be submitted via e-mail to contact@example.gov. After this date, unless amended, questions will not be accepted. For information regarding this solicitation, please contact WILLIAM SWORD, +1 (555) 000-0000. Please Note: Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. Questions and quotes shall be emailed to contact@example.gov. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SEND OFFICIAL QUOTE, WITH A SAM.GOV REGISTERED DUNS NUMBER, AND EMAIL TO contact@example.gov. Please see below for sample of required items for service 31 0007-1780-750 6CYU5 O-RING 0C 5331-01-664-5792 1 PAOZZ 1 EA SEPARATOR SPINDLE 16 0007-1796-550 6CYU5 GASKET 0C 5330-01-331-7510 1 PAOZZ 1 EA DRIVE CHAMBER OIL PLUG 33 0007-1860-830 6CYU5 GASKET 0C 5330-01-666-4864 1 PAOZZ 1 EA SEPARATOR 34 0007-1861-830 6CYU5 GASKET 0C 5330-01-666-4847 1 PAOZZ 1 EA SEPARATOR 41 0007-1936-750 80871 GASKET 0C 5330-01-382-7243 1 PAOZZ 1 EA SEPARATOR 35 0007-1943-750 6CYU5 GASKET 0C 5330-01-666-4851 1 PAOZZ 1 EA SEPARATOR 42 0007-1944-750 80871 GASKET 0C 5330-01-329-6926 1 PAOZZ 1 EA SEPARATOR 36 0007-1987-830 6CYU5 GASKET 0C 5330-01-666-4843 1 PAOZZ 1 EA SEPARATOR 43 0007-1988-750 80871 O-RING 9B 5331-01-312-3742 1 PAOZZ 1 EA SEPARATOR 37 0007-2555-830 6CYU5 GASKET 0C 5330-01-665-5318 1 PAOZZ 1 EA SEPARATOR 29 0007-2566-390 6CYU5 O-RING 0C 5331-01-664-5772 1 PAOZZ 1 EA SEPARATOR SPINDLE 28 0007-2581-750 6CYU5 O-RING 0C 5331-01-664-5765 1 PAOZZ 1 EA SEPARATOR SPINDLE 30 0007-2730-750 6CYU5 O-RING 0C 5331-01-664-5780 1 PAOZZ 1 EA SEPARATOR SPINDLE 38 0007-2733-390 6CYU5 GASKET 0C 5330-01-665-5326 1 PAOZZ 1 EA SEPARATOR 39 0007-2927-750 6CYU5 GASKET 0C 5330-01-665-5438 1 PAOZZ 1 EA SEPARATOR 40 0007-2932-750 6CYU5 GASKET 0C 5330-01-665-5440 1 PAOZZ 1 EA SEPARATOR 32 0008-2008-000 6CYU5 SPACER, RING, FOR BEARING 0C 5365-01-664-5912 1 PAOZZ 1 EA SEPARATOR SPINDLE 25 0011-6012-680 6CYU5 BEARING, BALL, ANNULAR 0C 3110-01-666-4974 1 PAOZZ 1 EA CENTRIFUGAL CLUTCH 27 0011-6207-000 6CYU5 BEARING, BALL, ANNULAR 0C 3110-01-664-5916 1 PAOZZ 1 EA SEPARATOR SPINDLE 26 0011-7304-250 6CYU5 BEARING. BALL, ANNUALAR 0C 3110-01-666-5016 1 PAOZZ 1 EA SEPARATOR SPINDLE 17 0018-6654-030 80871 GASKET SET 0C 5330-01-561-8032 1 PAOZZ 1 EA SOLENOID VALVE ASSEMBLY 8 0018-6744-710 6CYU5 HOSE, PREFORMED 0C 4720-01-657-4902 1 PAOZZ 1 EA 1 0018-7313-850 6CYU5 HOSE, PREFORMED 0C 4720-01-658-5801 1 PAOZZ 1 EA 2 0018-7314-850 6CYU5 HOSE, PREFORMED 0C 4720-01-657-8822 1 PAOZZ 1 EA 3 0018-7401-850 6CYU5 HOSE, PREFORMED 0C 4720-01-657-8831 1 PAOZZ 1 EA 20 0018-7614-900 6CYU5 STRAINER ELEMENT 0C 4730-01-666-4190 1 PAOZZ 1 EA 0018-7615-000 SOLENOID VALVE ASSEMBLY 6 0018-7614-910 6CYU5 HOSE, PREFORMED 0C 4720-12-382-7472 1 PAOZZ 1 EA 5 0018-7940-000 6CYU5 HOSE, PREFORMED 0C 4720-01-657-4883 1 PAOZZ 1 EA 4 0018-7943-000 6CYU5 HOSE, PREFORMED 0C 4720-01-657-4856 1 PAOZZ 1 EA 7 0018-8262-710 6CYU5 HOSE, PREFORMED 0C 4720-01-657-8842 1 PAOZZ 1 EA 23 0021-3293-870 6CYU5 CLUTCH, SLIDING SLEEVE, SHOE 0C 3010-01-666-4139 1 PAOZZ 1 EA CENTRIFUGAL CLUTCH, SHOE 9 0021-3308-750 6CYU5 MOUNT, RESILIENT, GENREAL PURPOSE 0C 5340-01-657-4992 1 PAOZZ 1 EA FRAME SUPPORT 10 0021-3822-900 6CYU5 FLAT BELT 0C 3030-01-658-8072 1 PAOZZ 1 EA DRIVE BELT 24 0026-2501-400 6CYU5 CLUTCH, SLIDING SLEEVE 0C 3010-01-666-4147 1 PAOZZ 1 EA CENTRIFUGAL CLUTCH SLEEVE 22 2058-3365-000 6CYU5 PULLEY, FLAT 0C 3020-01-666-4236 1 PAOZZ 1 EA CENTRIFUGAL CLUTCH 21 2058-3483-000 6CYU5 CARRIER, CLUTCH ASSEMBLY 0C 3010-01-666-4196 1 PAOZZ 1 EA CENTRIFUGAL CLUTCH 15 2066-3060-100 6CYU5 PARTS KIT, SEPARATOR 0C 4330-01-658-8585 1 PAOZZ 1 KT 8000HR SEPARATOR DRIVE 14 2066-3060-110 6CYU5 PARTS KIT, SEPARATOR 0C 4330-01-659-2852 1 PAOZZ 1 KT 4000HR SEPARATOR DRIVE 11 2066-9901-000 6CYU5 TOOL KIT, SEPARATOR 0C 5180-01-660-9659 1 PAOZZ 1 EA 13 2066-9902-050 6CYU5 PARTS KIT, SEPARATOR 0C 4330-01-659-2856 1 PAOZZ 1 K 4000HR BOWL/HOOD OVERHAUL KIT 2 YEAR MTBF 12 5289-7825-139 6CYU5 MOTOR, ELECTRIC, A/C 0C 6105-01-661-0673 1 PAOZZ 1 EA SEPARATOR MOTOR 19 77500 6CYU5 MEASURING CELL 0C 4440-01-664-2000 1 PAOZZ 1 EA OIL CONTENT MONITOR 18 9913-8977-800 6CYU5 CARTRIDGE,DEHYDRATO 0C 4440-01-663-4312 1 PAOZZ 1 EA DESSICATOR, OIL CONTENT MONITOR 4 AF-7071-020 7AQV9 STRAINER, SEDIMENT 0C 4730-01-667-0544 1 PAOZZ 1 EA 2 70552828 7AQV9 PARTS KIT, SEAL REPLACEMENT 0C 5330-01-659-8305 1 PAOZZ 1 KT LIP SEAL KIT 1 76148647 7AQV9 PARTS KIT, SEAL REPLACEMENT 0C 5330-01-659-9098 1 PAOZZ 1 KT FPM SEAL KIT 3 76384333 7AQV9 PARTS KIT, BEARING REPLACEMENT 0C 3110-01-667-3540 1 PAOZZ 1 KT 5 NX25M CDS-16 3FAR2 HEATER, FLUID, INDUSTRIAL 0C 4420-01-661-3637 1 PBODD 1 EA NX25M CDS-16 (ORIG GERMAN UNIT) NX25M CYFS-22 (AMERICAN UNIT) 4 100194155 3FAR2 GASKET 0C 5330-01-660-1791 1 PAOZZ 11 EA HE PLATE GASKET GASKET NX25M NBR-HT 2 100199439 3FAR2 BAFFLE, FLUID HEATER, INDUSTRIAL 0C 4420-01-661-3974 1 PAOZZ 8 EA HE PLAT HEP4 NX25M H 0.6 TIGR1 L NBR 3 100199441 3FAR2 BAFFLE, FLUID HEATER, INDUSTRIAL 0C 4420-01-662-7479 1 PAOZZ 1 EA HE PLATE HEEX NX25M H 0.6 TIGR1 L NBR 1 100199442 3FAR2 BAFFLE, FLUID HEATER, INDUSTRIAL 0C 4420-01-660-1918 1 PAOZZ 1 EA HE PLATE HEBX NX25M H 0.6 TIGR1 L NBR 1 GBE-100M-10 3FAR2 HEATER, FLUID, INDUSTRIAL 0C 4420-01-660-1608 1 PAOZZ 1 EA COOLER UNIT 1 0005-1409-240 6CYU5 AIR FILTER 0C 4130-01-667-3760 1 PAOZZ 1 EA DISCHARGE FILTER 2 0005-1409-390 6CYU5 FAN 0C 0000-XF-C36-0285 1 XBOZZ 1 EA 1 AOC-08-41-1PH 6CYU5 OWS COOLER 0C 4420-01-F21-6424 1 PBDZZ 1 EA