Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Active, responses due . Combined Synopsis/Solicitation posted by HOMELAND SECURITY, DEPARTMENT OF (US COAST GUARD) on October 13, 2026. Solicitation 70Z08526R3D035B00.
NAICS 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance). Set-aside: No Set aside used. Place of performance: Curtis Bay, Maryland. Full description on SAM.gov.
Description
10/13/2026: Amend 00002 to Solicitation 70Z08526R3D035B00
NOTE: The former contracting code 70Z085 has been changed to CG-SEA-C22 (70ZU02).
The purpose is to provide a revised Attachment 2 - Schedule of Supplies Rev 1 dated 13OCT2026 due to terminology inconsistencies (Option Year versus Ordering Periods). Additionally, Section M (EVALUATION FACTORS FOR AWARD), para 3 - Price of the solicitation has been updated.
09/30/2026: Amend 00001 to Solicitation 70Z08526R3D035B00
The purpose is to provide responses to questions for clarification; see attachment titled "USCG 70Z08526R3D035B00 Question Form_USCG Response." As a result, the Statement of Work (SOW) has been revised by deleting para 3.1.7 in its entirety. Please reference the SOW titled "Statement_of_Work_Rev 1_09-30-26."
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This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services, and FAR 16 – Types of Contracts, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) intends to establish a requirements-type contract on a sole-source basis with Allied Systems Company, the Original Equipment Manufacturer (OEM). The solicitation number 70Z08526R3D035B00 is issued as request for quote (RFQ) for an Open Inspect-Repair service acquisition requirement supporting the United States Coast Guard owned Allied Dual Point Davits.
Allied Systems Company
21433 SW Oregon St.
Sherwood, Or 97140
Important Dates:
Questions no later than October 8, 2026 1:00pm EST
Quotes Due by October 20, 2026 12:00 pm EST
Overview
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Documents
Showing 10 of 11 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 395.69 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 454.8 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 60.62 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 230.2 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 21.48 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 230.1 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 600.36 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 349.29 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 600.41 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Oct 13, 2026 | 52 KB |
Showing 1 to 10 of 11 results
Lifecycle
70Z08526R3D035B00- Combined Synopsis
- 3×Combined SynopsisCurrentSep 24, 2026
Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
09/30/2026: Amend 00001 to Solicitation 70Z08526R3D035B00 The purpose is to provide responses to questions for clarification; see attachment titled "USCG 70Z08526R3D035B00 Question Form_USCG Response." As a result, the Statement of Work (SOW) has been revised by deleting para 3.1.7 in its entirety. Please reference the SOW titled "Statement_of_Work_Rev 1_09-30-26." --------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services, and FAR 16 – Types of Contracts, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The U.S. Coast Guard Surface Forces Logistics Center (SFLC) intends to establish a requirements-type contract on a sole-source basis with Allied Systems Company, the Original Equipment Manufacturer (OEM). The solicitation number 70Z08526R3D035B00 is issued as request for quote (RFQ) for an Open Inspect-Repair service acquisition requirement supporting the United States Coast Guard owned Allied Dual Point Davits. Allied Systems Company 21433 SW Oregon St. Sherwood, Or 97140 Important Dates: Questions no later than October 8, 2026 1:00pm EST Quotes Due by October 20, 2026 12:00 pm EST | Combined Synopsis | 811310 | No Set-Aside | 09/30/2026 | 10/20/2026 | Curtis Bay, MD | |
This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services, and FAR 16 – Types of Contracts, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The U.S. Coast Guard Surface Forces Logistics Center (SFLC) intends to establish a requirements-type contract on a sole-source basis with Allied Systems Company, the Original Equipment Manufacturer (OEM). The solicitation number 70Z08526R3D035B00 is issued as request for quote (RFQ) for an Open Inspect-Repair service acquisition requirement supporting the United States Coast Guard owned Allied Dual Point Davits. Allied Systems Company 21433 SW Oregon St. Sherwood, Or 97140 Important Dates: Questions no later than October 8, 2026 1:00pm EST Quotes Due by October 20, 2026 12:00 pm EST | Combined Synopsis | 811310 | No Set-Aside | 09/24/2026 | 10/20/2026 | Curtis Bay, MD | |
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attached Statement of Work. This requirement consists of performing all on-site labor and services to perform corrective maintenance on MPDG overspeed, governor, and cylinder head systems in support of the USCGC HEALY (WAGB-20). All work must be performed on-site at 1519 Alaskan Way South, Seattle, WA 98134. The planned Period of Performance (PoP) is from 13 Oct 2026 through 31 Oct 2026. This acquisition is a 100% total small business set-aside under NAICS code 811310, with a corresponding small business size standard of $12.5 million. The applicable Product Service Code is J020. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1. Technical Capability (Pass/Fail) 2. Past Performance (Pass/Fail) 3. Total Price A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price. To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable. The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating, past performance must demonstrate a rating of satisfactory or higher performance of similar work. Offerors without recent or relevant past performance will be assessed as "Neutral" and considered acceptable for award. Past performance demonstrating marginal or below performance is unacceptable. Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the services, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission. The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice. | Combined Synopsis | 811310 | Total Small Business Set-Aside | 10/08/2026 | 10/09/2026 | Seattle, WA | |
The Fleet Readiness Center Procurement Group, Patuxent River, Maryland, hereby gives notice of their intent to award a sole-source purchase order to North Star Imaging, Inc. (CAGE Code 0KGB3), pursuant to FAR 6.103-1(b), on the basis that only one responsible source is reasonably available and no other supplies or services will satisfy agency requirements. Market research indicates that North Star Imaging, Inc., the original equipment manufacturer (OEM), is the only source capable of providing the required services. Commander, Fleet Readiness Center (COMFRC), Patuxent River, requires preventive maintenance, emergency repair services, software updates, and, as needed, replacement materials for North Star Imaging industrial computed tomography (CT) scanner systems supporting the Additive Manufacturing Group at Naval Air Systems Command (NAVAIR). The systems are located at Fleet Readiness Center East, Marine Corps Air Station Cherry Point, North Carolina. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, responsible sources may submit a capability statement within five calendar days of this notice’s publication. Responses will be considered solely to determine whether a competitive procurement is warranted. The Government’s decision not to compete this requirement is solely within its discretion. 10/8/26 Amendment 1: Prior Contract SPE8EJ21D0020 | Combined Synopsis | 811310 | No Set-Aside | 10/08/2026 | 10/23/2026 | 0, MD | |
Sole Source Solicitation U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil no later than 18 September 2026 at 07:00am Eastern Standard Time. Solicitation N00421-26-Q-1350 is issued with intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Colibrium Additive, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. NO SUBSTITUTIONS All Products Must be New Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by no later than 18 September 2026 at 07:00am Eastern Standard Time. All offers will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. ***Instructions to Offerors*** Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide. ***Basis for Award*** All interested parties MUST submit a quote no later than 18 September 2026 at 07:00am Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18. ***Instructions to Offerors*** Please include the following information with your response: FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ Dun & Bradstreet # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. Total Price All interested parties must submit quotes to both below points of contacts. Government Points of Contact: Michael Coffey NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.j.coffey52.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* | Combined Synopsis | 811310 | No Set-Aside | 09/15/2026 | 09/18/2027 | 0, MD |
Additional Details
Solicitation Number
70Z08526R3D035B00
Archive Date
Nov 4, 2026
Office Address
Alameda, CA, 94501