Latest US Dock Guard Contracts & Bids

This pre-solicitation notice informs industry of the upcoming invitation for bid (IFB) for repair or alteration of non-building facilities at the US Coast Guard Station in New York. The IFB will be posted on SAM. gov on or about July 15, 2025. The project involves replacing floating docks, repairing guide piles, breakwaters, piers, and seawalls. The project is a 100% set-aside for small businesses. Sealed bidding procedures will be utilized. Bids must be valid for a minimum of 90 days. The period of performance is 300 calendar days from issuance of the notice to proceed. Additional information, specifications, and drawings will be available on SAM. gov. Payment and performance bonds will be required. The estimated price range is between $5,000,**** and $10,000,****. Replacement floating docks must be a product of Bellingham Marine. Work will be performed in phases. Navigation through the boat basin and entrance channel must be possible at all times.

This solicitation is for dockside repairs of the USCG Waesche WMSL 751. A complete list of work items is included in Attachment 1. Offerors must be registered in SAM (System for Award Management). Proposals are due by 10:00 AM PST on July 7, 2025. A site visit/ship check is required by June 28, 2025 by 12:00 PM PST. Questions and requests for drawings must be submitted by June 20, 2025 by 1:00 PM PST. The period of performance is from October 20, 2025 to January 11, 2026. The contract will be awarded on a firm fixed price basis. The solicitation is a 100% small business set-aside. All required documents, including the Schedule of Prices, contract clauses, and offeror representations and certifications, must be submitted with the proposal. Proposals must not exceed 10MB per email.

Offer due date: ****, 3:30 PM Pacific Time. Solicitation issued by USCG Surface Forces Logistics Center. Acquisition is unrestricted and set aside for small business, women-owned small business, WOSB, HUBZone, and economically disadvantaged businesses. Delivery is FOB destination. Contract is a rated order under DPAS. Contractor shall perform dry dock repairs to the USCG Cutter Midgett. Ordering period is from date of award through March 17, 2026. First task order period of performance is from October 28, 2025, to January 17, 2026. Place of performance is at the cutter's homeport in Honolulu, HI. Funds will be awarded with each task order and are subject to availability. Inspection of the cutter prior to submission of proposals is required. Contact Lt. Blake Knox at 571 **** or ***@***. *. * to schedule a ship check. Additional documents may be required (see attachments). Participation criteria include being registered in SAM (System for Award Management). Process stages include task order issuance, performance, and completion. Payment will be made to the financial institution listed in SAM. Invoices should be submitted to the address shown in block 18a unless otherwise specified. Contractor must comply with various clauses and regulations, including hazardous waste, insurance, and government property. Contractor must submit a hazardous waste management plan to the port engineer at the arrival conference. Contractor must provide and maintain specified insurance coverage. Contractor must comply with federal, state, and local VOC compliance laws and regulations. Contractor must submit data sheets, MSDS documents, certificates, specifications, or any other manufacturing data verifying the VOC ratings of paints to be applied to the cutter. Contractor must have all licenses and permits required by federal, state, and local laws to perform hazardous substances removal or disposal services. Contractor must obtain all requisite licenses and permits within 10 days after date of award. Contractor must provide evidence of said documents to the contracting officer or designated government representative prior to commencement of work under the contract. Minimum order is $1,**** order for a single item is $900,****, and for a combination of items is $3,500,****. Requirements contract with fixed-price task orders. Contractor must sign and return 1 copy of the document to the issuing office.

This is a Request for Quote (RFQ) for a shore tie assembly. The US Coast Guard, Surface Forces Logistics Center requires 2 shore tie assemblies (3p sp 90 degree receptacle w 1 sw 20ft, cable type: thof500e, part nbr: ****, nsn: cage code part number: ****). Delivery is required by November 12, 2025, FOB destination. All material must be shipped to the specified address. Vendors must have an active SAM. gov registration or provide proof of submission for registration. Payments are net 30 and processed through ipp. gov. Invoices must contain specific information. Shipping costs of $100 or more must be accompanied by a separate freight invoice. The order is subject to various FAR clauses.