This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Crane Service for MK110 Installation

Awarded

70Z04025Q60674Y00Federal

Submission Closed08/15/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 532490

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Request For Information - Visual Information Systems Modernization (VISM)

Solicitation # M67854-27-I-2002

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Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

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DEADLINE

Audio-Visual Equipment and Service: TAS ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE

Solicitation # ITAS270001_AVTASEVENT

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Rental (1) 400 LPAC System- NLON- Groton, CT

Solicitation # N3904027Q3208

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Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for crane and rigging support to install an MK110 Gun Mount at the Training Center Yorktown Ordnance School House in Virginia. The project requires a 40-70T crane and a job-specific lifting plan to handle a gun weight of 21,000 lbs within Taylor Hall, which has a ceiling height limit of 28 feet. The vendor must provide a certified rigger foreman, a crane operator, and a rigger, with work scheduled for September 18, 2025. This is a combined synopsis and solicitation for commercial items under FAR 13 Simplified Acquisition Procedures. The award will be a Firm Fixed Price Purchase Order based on best value, evaluating technical requirements, deadlines, and price. Quotes must be emailed to Erica Perry by August 5, 2025, at 12:00 PM Eastern, referencing solicitation number 70Z04025Q60674Y00. Payment will be made via Government Purchase Order on Net 30 terms through the IPP system, and no down or advanced payments will be provided.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$3,500

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Awardee

TECH O. R., LLC

Documents

SOW - TRACEN Yorktown Crane Service (MK110 Installation)

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 29

Combined Synopsis

Deadline changedAug 4

Response deadline changed from Aug 5, 2025 to Aug 15, 2025.

AwardedSep 18

Contract was awarded

Submission Closed

08/15/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Perry

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2125405Y3325703002 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. 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. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. The evaluation criteria for the quote's will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Erica Perry via contact@example.gov and shall be received no later than 08/05/2025 at 12:00 PM (Eastern). All emailed quotes shall have 70Z04025Q60674Y00 in the subject of the email. Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: CRANE & RIGGING SUPPORT DESCRIPTION: Crane & Rigging Support 40-70T with a job specific crane lifting plan for MK110. Gun weight 21,000lbs. Unit of Issue: 1 JB Line Total: Estimated Performance Date: PLEASE SEE SOW *All Work must be completed in accordance with the attached Statement of Work for the order. Place of Performance: The work to be performed under this contract will be performed: US Coast Guard Training Center Yorktown Ordnance School House 1 U.S. Coast Guard Training Center Yorktown, VA 23692 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don't have an account So the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 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. 52.204-23 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. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services.