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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CG SFLC WTGB Officer Stateroom Materials

Closed
70Z08526Q0023743Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The United States Coast Guard Deputy Commandant for Systems, through the Surface Forces Logistics Center, is seeking to award a firm-fixed-price contract for officer stateroom berthing items to support modifications on four vessels: USCGC Sturgeon Bay, Biscayne Bay, Thunder Bay, and Morro Bay. The required materials include single officer beds, sub bases, and mattresses, with deliveries to be made within 90 days of contract award to Bayonne, NJ; St. Ignace, MI; Rockland, ME; and Cleveland, OH. This solicitation is a total small business set-aside under NAICS code 337127, with an emphasis on evaluating offers based on best value, considering price, technical acceptability, and past performance. Offerors must submit firm-fixed-price quotations inclusive of all costs such as manufacturing, packaging, handling, transportation, and related fees. The government will evaluate past performance using CPARS and other records but will neither favor nor penalize lack of relevant past performance. Subcontractors proposed to perform significant portions of the work must be identified with relevant experience provided. The submission must clearly demonstrate compliance with the solicitation requirements and include sufficient documentation to establish technical acceptability. Offers will be evaluated without discussions, so the initial submission should be the best offer. All inquiries and quotations must be submitted electronically by the specified deadline, and questions will only be accepted via email.

General Info

Firm-fixed-price contract for officer berthing items on four USCG vessels; deliveries within 90 days.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

Contract Value

$44,980

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Baltimore, MD, USA

Set-Aside

SBA

Awardee

PIER SIDE SUPPLY INCView Profile

Award Issued Date

Documents

(2)

70Z08526Q0023743_SOW.pdf

PDF

70Z08526Q0023743+PandC.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 2(00085)
View Agency Profile
Office AddressALAMEDA, CA, 94501, USA

Full Description

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UPDAT 4/1/2026: Clarification - this requirement is for four sets of three items (4 berths, 4 sub-bases, 4 mattesses, 12 total items) with delivery of one set to each of the ships listed. Please account for all shipping costs to all four locations.



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 contract for the services described below. This announcement constitutes the only solicitation.


This requirement consists of providing officer stateroom berthing items in support of the officer stateroom modification for USCGC STURGEON BAY, USCGC BISCAYNE BAY, USCGC THUNDER BAY, and USCGC MORRO BAY. The supplies include, but are not limited to, single officer beds, sub bases, and mattresses. The Government will require delivery to Bayonne, NJ; St. Ignace, MI; Rockland, ME; and Cleveland, OH.


The required delivery date is 90 days after contract award.


This acquisition is a total small business set-aside under NAICS code 337127, with a corresponding small business size standard of 500 employees. The applicable Product Service Code (PSC) is 2090.


The Government will award to the responsible offeror whose offer represents the best value to the Government, considering price and non-price factors. Non-price factors include technical acceptability and past performance, including the offeror’s demonstrated ability to provide supplies of similar type and complexity.


The Government will evaluate past performance using information from the Contractor Performance Assessment Reporting System (CPARS), other Government records, and information provided by the offeror. The Government will not evaluate the absence of relevant past performance favorably or unfavorably.


Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the supplies. For each such subcontractor, the offeror shall provide the subcontractor’s name, address, UEI, and a brief summary of relevant experience and past performance related to the proposed supplies. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror’s ability to successfully perform the requirement.


Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability.


Offerors are responsible for ensuring that the supplies offered are correct, complete, and compatible with the Government’s requirements. The Government may consider the offeror’s demonstrated understanding of the supplies and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability and past performance. Failure to provide correct supplies or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination.


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 supplies 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 offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, 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. This will be a firm-fixed-price contract.


The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.


Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.

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POSTED

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DEADLINE

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