Deck Taft Repair

Location: Oregon
Posted: Jun 29, 2026
Due: Jul 6, 2026
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: 52000PR260026064
Publication URL: To access bid details, please log in.
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Deck Taft Repair
Active
Contract Opportunity
Notice ID
52000PR260026064
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 3(00040)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jun 29, 2026 10:45 am EDT
  • Original Date Offers Due: Jul 06, 2026 07:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jul 21, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Partial Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J020 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
  • NAICS Code:
    • 336611 - Ship Building and Repairing
  • Place of Performance:
    Depoe Bay , OR 97341
    USA
Description

Combined Synopsis/Solicitation for Commercial Services



Solicitation Number



52000PR260026064 (Request For Quote - RFQ)



Agency



U.S. Coast Guard, Surface Forces Logistics Center (SFLC)



Contract Type



Firm Fixed Price Purchase Order



Set-Aside Information



Small Business Set-Aside





1. Combined Synopsis/Solicitation



This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.



1.1 Evaluation Criteria



Quotes will be evaluated based on the following factors:




  • Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.

  • Past Performance: The offeror’s record of relevant and recent past performance.

  • Price: Fair and reasonable pricing.



1.2 Submission Instructions



Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email should include the solicitation number: 52000PR260026064.



For any questions regarding this solicitation, please contact:



Technical questions




  • COR: Michael Monroe

  • Email: Michael.S.Monroe@uscg.mil



Contracting actions




  • Contracting Officer: [Name]

  • Email: D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil





2. Performance Work Statement (PWS)



2.1 General Information



Unit



STA Depoe Bay



Asset Type



47’ MLB (B)



Hull Number



47266



Unit POC



MKC Anthony Cervera / (775) 622-2666 / Anthony.j.cervera@uscg.mil



2.2 Background



Asset 47266 has a 6-inch crack on the port aft stanchion at the mounting point.



2.3 Scope of Work Requirements



2.3.1 Contractor Responsibilities



The Contractor shall provide general labor and all welding equipment/supplies necessary to conduct repairs. Work is to be accomplished on CG Asset MLB 47266, which is currently moored to the floating pier at Station Depoe Bay. The contractor must comply with all applicable USCG policies, manufacturer specifications, and regulatory requirements.



2.3.2 Specific Work Items



Work Item 1 – 47266: Grind down existing welds beyond the visible crack and build up new welds. Clean the area thoroughly to expose the full extent of the crack. Utilize dye penetrant to see if any hidden cracks can be exposed.



2.4 Place of Performance



Services shall be performed at:



USCG Station Depoe Bay

235 SE Bay View Ave, Depoe Bay, OR 97341



2.5 Period of Performance



The period of performance shall be completed within 21 days of award. Work shall be performed Monday through Friday between the hours of 7:00 AM to 15:00 PM, unless otherwise coordinated with the Point of Contact.



3. Invoicing & Administration



3.1 Invoicing in IPP



It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.



3.2 FAR Clauses



This order is subject to but is not limited to the Federal Acquisition Regulations specified in the original solicitation template.



3.3 Subcontractor Inquiries



Notice to Subcontractors: To ensure a fair and streamlined process, we will not be addressing questions from subcontractors regarding the information already provided in the Statement of Work or the solicitation documents. All necessary details are contained within this package.


Attachments/Links
Contact Information
Contracting Office Address
  • 2401 HAWKINS PT RD. BLDG 31 MS 26
  • BALTIMORE , MD 21226
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jun 29, 2026 10:45 am EDTCombined Synopsis/Solicitation (Original)
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