This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONDENSING UNIT, MA
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The contract is for the procurement of six condensing units, model ZRD48KCE-TFD, under a firm fixed price purchase order issued by the U.S. Coast Guard Surface Forces Logistics Center Procurement Branch 2, part of the Department of Homeland Security. This is a total small business set-aside solicitation with a NAICS code of 423740, requiring offerors to be certified small businesses and to maintain active SAM.gov registration with accurate Unique Entity Identifier and CAGE code information. The solicitation was posted on May 5, 2026, with proposals due by May 20, 2026, and must be submitted electronically via SAM.gov. The place of performance and delivery is designated as the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, with deliveries required during standard business hours Monday through Friday, 8:00 AM to 3:00 PM. Each condensing unit must be individually packaged in accordance with MIL-STD-2073-1E, Method 10, and enclosed in a wooden crate with proper cushioning, dunnage, blocking, and bracing to prevent damage from movement, corrosion, or environmental hazards during transit and storage. Marking and labeling must fully comply with MIL-STD-129R, including the National Stock Number, part number, purchase order number, quantity, and the specific identifier “COAST GUARD SFLC MATERIAL CONDITION (A)” on all external surfaces. Barcoding must adhere to ISO/IEC-16388-2007 using Code 39 symbology to encode the NSN and associated data. The contract includes numerous FAR clauses requiring compliance with labor standards under the Service Contract Act, equal opportunity and veteran hiring mandates, Buy American provisions, pollution prevention requirements, and prohibitions on sourcing from designated foreign vendors including Kaspersky Lab, ByteDance, and entities linked to Section 889 of the NDAA. Invoicing must be processed through the Invoice Processing Platform (IPP), with payment administered by the U.S. Coast Guard FINCEN. Inspection and acceptance rights remain with the Government, which may inspect at origin or destination depending on FOB terms, and acceptance is final unless fraud, latent defects, or gross error are found. Offerors must self-certify small business
General Info
Agency
NAICS
Place of Performance
CASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LINE ITEM 1:
PN: ZRD48KCE-TFD
4130-01-F24-6807
QTY 6 EA
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