ContractBeam
Past awardAlready awarded — use as market intelligence123 days left

JOHNSON & TOWERS LLC — MANIFOLD, EXHUAST

Description

MANIFOLD, EXHUAST

Before you bid: ContractBeam aggregates public government data and may lag the official record. Always confirm the scope, deadline, and submission instructions on the official source below before acting.

Related open opportunities

ContractNo Set aside used1 day left

MCM-9 No.2 SSDG Duplex Fuel Water Separator, relocate

This is scheduled to be performed at a Commander, Fleet Activities Sasebo (CFAS) in Japan. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). The NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Sasebo intends to issue a competitive solicitation, for USS PIONEER (MCM-9) to Master Ship Repair Agreement (MSRA) and capable Agreement for Boat Repair (ABR) holders located in “Japan only”. To be eligible for award the offeror must possess a current MSRA/ABR in the applicable region certified by NAVSUP FLC and have an active registration in the System for Awards Management (SAM.gov). Firms with inactive registrations will not be considered for award. Ship repair firms that do not possess a MSRA/ABR are ineligible for this award. Access to the work specification package listed below may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror who meets criteria stated above, intending to provide a proposal to this solicitation shall request access by sending an email to: reiko.taguchi.ln@us.navy.mil by 01 JUL 2026 10:00AM JST. Once the U.S. Government receives the offeror’s access request, the U.S. Government will provide the offeror with a link and instructions to retrieve. Offerors shall note that access is only available for 7 days once sent. OFFER: Offerors must provide all information required by this solicitation no later than 06 JUL 2026 at 10:00AM Japan Standard Time (JST). USS PIONEER (MCM-9) 38KP126101_00_A01 No.2 SSDG Duplex Fuel Water Separator, relocate Period of Performance: 07/14/2026 - 10/31/2026

AgencyDEPT OF DEFENSE
NAICS336611
PlaceSASEBO, JP-42
SAM.gov· Posted Jun 29, 2026#N6264926Q0423
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

USCGC WAESCHE COOLING COIL RENEWAL

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 renew one (1) HVAC cooling coil (Piece 2, Coast Guard Drawing 750-WMSL-512-007) in the Auxiliary Machinery Motor Room (AMMR) Fan Room (2-62-2-Q, servicing the scullery and galley) in support of the USCGC WAESCHE (WMSL 752). The Contractor shall perform the renewal utilizing a Government-furnished cooling coil (Part Number 1013-00-D-68DW) and must provide all other necessary materials, crane services, and rigging execution. All work must be performed on-site while the cutter is alongside the pier at Coast Guard Island, Alameda, CA 94501. The planned Period of Performance (PoP) is from June 29, 2026 through July 31, 2026. This acquisition is a 100% total small business set-aside under NAICS code 336611, with a corresponding small business size standard of 1,300 employees. 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: Technical Capability (Pass/Fail) Past Performance (Pass/Fail) 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 …

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336611
PlaceAlameda, CA
SAM.gov· Posted Jun 26, 2026#70Z08526Q0026017
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

CGC WALNUT QUINCY AIR COMPRESSOR

Solicitation Number: 70Z08526Q0025240 Project Title: CGC WALNUT QUINCY AIR COMPRESSOR Response Deadline: 06 JUL 2026 COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08526Q0025240 and is issued as a request for quotations (RFQ). This announcement constitutes only solicitation; quotations are being requested, and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a totally small business set-aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. All responses from interested vendors must be received on/before 06 JUL 2026 and will be reviewed by the Government. The United States Coast Guard Surface Force Logistics Center has a requirement for the following: Contractor shall provide parts requested for CGC WALNUT Quincy Air Compressors. BRAND NAME JUSTIFICATION THIS IS A BRAND NAME ONLY SOLICITATION. Please be advised that this requirement is being posted as a Brand Name Justification. Only vendors capable of providing the exact make and model specified in the Statement of Work below are authorized to submit a bid. "Or equal" substitutions or deviations from the required specifications will not be accepted or considered for award. STATEMENT OF WORK (SOW) 1.1 OBJECTIVE The objective is to procure and ship replacement air compressors to the U.S. Coast Guard Cutter (CGC) WALNUT (WLB-205). The required delivery date for this purchase is 01 AUG 2026. The compressor requirements are strict, must not be deviated from, and shall consist of the following: Item Description QTY QUINCY - 340 Reciprocating Air Compressor - Model D340 3 SHIPPING 1 1.2 DELIVERY REQUIREMENTS Parts will be shipped directly to CGC WALNUT. The required delivery address is: ATTN: MKC Jeremy Eastmead U.S. Coast Guard Cutter Walnut 211 South Ave Ste C Pensacola, FL 32508 1.3 POINTS OF CONTACT (POC) For questions regarding this requirement, please contact the appropriate personnel below: Responsibility Name & Title Phone Email SOW / Logistics Center LTJG Marcos Saldarriaga (SFLC-IBCTPL-ENG-AMS) (667) 419-5729 marcos.a.saldarriaga@uscg.mil Ship / Technical MKC Jeremy Eastmead (Main Propulsion Chief) (757) 464-9371 Jeremy.A.Eastmead@uscg.mil

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336611
PlacePensacola, FL
SAM.gov· Posted Jun 26, 2026#70Z08526Q0025240