ClosedCombined Synopsis/Solicitation
Homeland Security, Department of contract category

Rear seal leak repair

Homeland Security, Department of · US COAST GUARD

This notice is not accepting responses (deadline was Jun 24, 2026, 8:00 PM EDT).

Page kept for research and related open opportunities below. For current work in this category, use the related notices or browse hubs.

Response deadline
Jun 24, 2026, 8:00 PM EDT
Posted
Jun 15, 2026
Solicitation
52000PR260025937
Place of performance
Boston, MA, USA
Contracting office
SFLC PROCUREMENT BRANCH 3(00040) · BALTIMORE · MD
Source
SAM.gov · updated Jun 17, 2026

Description

COMBINED SYNOPSIS / SOLICITATION & STATEMENT OF WORK Commercial Services � ANT Moriches 49406 Busl Rear Main Seal Repair Solicitation Number: 52000PR260025937 (Request For Quote - RFQ) Agency: U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Contract Type: Firm Fixed Price Purchase Order Set-Aside Status: Small Business 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/Statement of Work. Past Performance: The offeror�s record of relevant and recent past performance. Price: Fair and reasonable pricing. 1.2 Points of Contact For any questions regarding this solicitation, please contact: Contracting Officer (KO): Joshua Richardson (Email: Joshua.C.Richardson2@uscg.mil) COR: Joseph Jenkins (Email: Joseph.a.jenkins@uscg.mil) 1.3 Submission of Quotes Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email should include the solicitation number: 52000PR260025937. 2. Statement of Work (SOW) 2.1 Background This statement of work is intended to outline the repair of both MDE rear main seal leaks on the 49406 BUSL. The small boat has continuous rear main seal leaks on both MDE�s that require repair while vessel is hauled out of water. 2.2 Scope The rear seal leaks need repair and are outside of unit capabilities, work needs to be done while the vessel is hauled out of the water due to reduction gears needing to be removed. 2.3 Objective Awarded vendor will provide troubleshooting and repair of leaks on both main rear seals. Vendor is responsible for all tools, supplies and repairs with no assistance from Coast Guard personnel. 2.4 Applicable Documents Compliance Documents: N/A Reference Documents: Operation and Maintenance Manual C Series Engines 2.5 Specific Requirements/Tasks Task One: Troubleshoot Source of Leaks Troubleshoot issues, verify source of leak, and acquire list of parts and supplies needed to repair issues. The vessel will be located out of the water for the duration of this project, vendor will need to supply its own tools and source of power/lighting for troubleshooting/repairs. Task Two: Repair Leaks Fully repair leaks to both engines, will likely include having to move both reduction gears in order to access seals. 3. Contractor Personnel & Project Management 3.1 Qualified Personnel The Contractor shall provide qualified personnel to perform all requirements specified in this SOW. 3.2 Continuity of Support The Contractor shall ensure that the contractually required level of support for this requirement is maintained at all times. The Contractor shall ensure that all contract support personnel are present for all hours of the workday. If for any reason the Contractor staffing levels are not maintained due to vacation, leave, appointments, etc., and replacement personnel will not be provided, the Contractor shall provide e-mail notification to the Contracting Officer�s Representative (COR) prior to employee absence. Otherwise, the Contractor shall provide a fully qualified replacement. 3.3 Key Personnel Before replacing any individual designated as Key by the Government, the Contractor shall notify the Contracting Officer no less than 15 business days in advance, submit written justification for replacement, and provide the name and qualifications of any proposed substitute(s). All proposed substitutes shall possess qualifications equal to or superior to those of the Key person being replaced, unless otherwise approved by the Contracting Officer. The Contractor shall not replace Key Contractor personnel without approval from the Contracting Officer. The following Contractor personnel are designated as Key for this requirement: Certified Marine Mechanics Contractor Key personnel shall not be assigned by the Contractor to more than one key position for this requirement. 4. Deliverables & Performance Details 4.1 Deliverables Report/Service Completion: The contractor shall provide a final report upon completion of services. Due Date: All services must be completed and deliverables by TBD 4.2 Period of Performance The period of performance for this contract is from date of award through TBD 4.3 Place of Performance The primary place of performance will be IPF Boston, 476 Hanover ST Exd, Boston, MA 02109. 4.4 Hours of Operation Contractor employees shall generally perform all work between the hours of 0700 and 1600 EST, Monday through Friday (except Federal holidays). However, there may be occasions when Contractor employees shall be required to work other than normal business hours, including weekends and holidays, to fulfill requirements under this SOW. 4.5 General Report Requirements The Contractor shall provide all written reports in electronic format with read/write capability using applications that are compatible with DHS workstations (Windows XP and Microsoft Office Applications). 5. Resources & Invoicing 5.1 Government Furnished Resources The Government will provide the relevant documents, maintenance procedures, instructions and parts necessary to perform the Contractor services required in this contract, unless specifically stated otherwise in this work statement. The Government will provide all necessary information, data and documents to the Contractor for work required under this contract. The Contractor shall use Government furnished information, data and documents only for the performance of work under this contract, and shall be responsible for returning all Government furnished information, data and documents to the Government at the end of the performance period. The Contractor shall not release Government furnished information, data and documents to outside parties without the prior and explicit consent of the Contracting Officer. 5.2 Contractor Furnished Property The Contractor shall furnish all materials, equipment and services necessary to fulfill the requirements of this contract, except for the Government Furnished Resources specified. 5.3 Invoicing It is now a requirement that all invoicing for Purchase Orders will be entered and processed through the Invoice Processing Platform (IPP). Please submit invoices electronically via https://www.ipp.gov. 6. Federal Acquisition Regulation (FAR) Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations provisions and clauses: FAR Clause Title / Description 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services�Representation. 52.212-1 Instructions to Offerors�Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications�Commercial Products and Commercial Services. 52.212-4 Contract Terms and Conditions�Commercial Products and Commercial Services. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 6.1 Service-Specific Clauses FAR Clause Service-Specific Provision 52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500). 52.222-42 Statement of Equivalent Rates for Federal Hires. 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards�Price Adjustment (Multiple Year and Option Contracts). 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 6.2 Small Business Specific Clauses FAR Clause Small Business Provision 52.219-6 Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.219-9 Small Business Subcontracting Plan (required for contracts > $750,000, or $1.5M for construction) 52.219-14 Limitations on Subcontracting 52.219-28 Post-Award Small Business Program Rerepresentation 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.222-35/36/37 Equal Opportunity and related clauses

What similar awards have paid

Real federal awards already on the books in a similar lane — so you can size the opportunity, not guess. This is public history, not a bid price, cost estimate, or prediction that you will win.

Typical award size

$20,007

Middle of the pack for similar past awards

Most similar awards fall between $10,499 and $51,844

Lower end$10,499Typical$20,007Higher end$51,844
Based on 500+ similar awardsSame industry code (336611)Same product/service code (J020)Prime contracts (not umbrella IDVs)

Who has won work like this

Public awardees in this lane — useful for competitor scan or teaming ideas, not a ranked list of “best” firms.

Drawn from official USAspending contract records in our index. Always confirm requirements on the SAM.gov notice before you bid.

Intelligence only — not legal advice or a guarantee of award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Notice ID d0b50f81a6a1421aad0c8bd354d19f0f.

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