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USCGC Juniper Drydock Repair for Fiscal Year 2026 - Department of Homeland Security

Homeland Security (DHS) > U.S. Coast Guard
HUBZoneIndefinite Delivery Requirement Contract (IDR)
$13K – $275K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The USCGC JUNIPER (WLB-201) requires drydock repair services for the fiscal year 2026. This procurement is for the Department of Homeland Security, specifically the U.S. Coast Guard, and is set aside for small businesses. Key requirements include providing various certifications and documentation as outlined in the solicitation.

Generated 61d ago

Scope & Requirements

The work involves the drydock repair of the USCGC JUNIPER (WLB-201) and will be performed at the contractor's facility.

Contract Details

Contract Type
Indefinite Delivery Requirement Contract (IDR)
Estimated Value
$13K – $275K per task order
IDIQ ceiling: $500K
Similar contracts award $13K$275K (median $58K, 33,457 awards)
Period of Performance
2026-04-28 to 2026-08-26
NAICS Codes
Place of Performance
Honolulu, HI, USA
Set-Asides
HUBZone

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
NAICS Size Standard
1300 employees
Certifications
  • Welding Certifications and Procedures
  • Dry Dock Certifications
  • Small Business Self Certification
Past Performance
Past Performance Documentation required

Agency & Contact

Contracting Organization

Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-Agency
U.S. Coast Guard

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 1, 2026
Last Updated2mo ago
Apr 1, 2026
Offers Due Date2mo ago
Apr 1, 2026
Became Presolicitation2mo ago
Apr 1, 2026
Tracked
Became Solicitation2mo ago
Apr 1, 2026
Tracked
Response Due2mo ago
Apr 9, 2026

Description

Please see A0001 for all Request for Clarification info. 04/01/26- Please see updated SPEC and SoSS for Juniper DD FY26 All other terms and conditions remain in full force and effect -------------------------------------------------------------------------------------------------- COMBINED SYNOPSIS/ SOLICITATION The solicitation is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAR Class Deviation (Number 25-21) for FAR Part 12 in Support of Executive Order on Restoring Common Sense to Federal Procurement. This requirement is being solicited as a total small business set aside using FAR Part 12 Acquisition of Commercial Items. The NAICS Code is 336611 – Ship Repair with a small business size standard of 1,300 employees. The solicitation number is 70Z08526QIBCT0026.

CONTRACT TYPE: This solicitation is a request for quotes (RFQ) that will result in the award of a Indefinite Delivery Requirement Contract (IDR) solicited under FAR PART 12, subject to availability of funds. Under this contract, the Coast Guard will issue task orders to the contractor. Orders may be issued by mail, e-mail, facsimile, and orally (followed up in writing). SCHEDULE OF SUPPLIES/SERVICES: Continuation of SF1449, See Attachment 1. CONTRACT

PERIOD OF PERFORMANCE: The performance period for this requirement starts on or about April 28, 2026, and with a projected end date on or about August 26, 2026.

PLACE OF PERFORMANCE: The

place of performance shall be the Contractors Facility. CUTTER’s Home Port: 400 Sand Island Parkway. Honolulu, HI 96819. REQUIRED DOCUMENTS: Each offeror shall furnish the information required by the solicitation, which includes: 1. Cover letter with quoter’s address, DUNS and other information completed. 2. Amendments, as applicable 3. Attachment 1- Section B Schedule of Supplies/ Services filled out with a cost associated with each CLIN, to include option labor hours. The attached excel spreadsheet should be filled out with prices and returned with the vendor’s quote. 4. Attachment 3 - Past Performance Documentation 5. Small Business Self Certification for applicable set-aside (i.e. HUBZone) 6. Welding Certifications and Procedures 7. Proof of Insurance (Statement of Coverage from current Insurance carrier) 8. List the names of ALL Subcontractors that your company intends to subcontract for the CLIN Item(s) listed in the Schedule of Supplies/Services. 9. If applicable, ALL Technical Representative Certifications for BOTH prime and subcontractors as specified in the specification. 10. Completed FAR 52.212-3 Offeror Representations and Certifications-- Commercial Items. 11. Dry Dock Certifications Catherine Chan Alternative

Point of Contact SANDRA MARTINEZ Contracting , BLDG 50-7 (No Street Address

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