This Solicitation opportunity from Department Of Homeland Security was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Dust Collector Rental
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, numbered 70Z04026Q60319, is a combined synopsis and solicitation for commercial items issued under FAR subpart 12.6 and simplified acquisition procedures per FAR 13, with a total small business set-aside under NAICS code 532490. The U.S. Coast Guard’s Surface Forces Logistics Center seeks to procure two 55,000 CFM Tier III 174-horsepower diesel-powered dust collectors, two 1800 CFM diesel-powered air compressors equipped with Chicago fittings, after coolers, internal and external dryers, and filter packages, and four 160 cubic foot 8-ton blast pots with 150 psi cone bottoms, all for use in blasting interior surfaces of a 270-foot Coast Guard vessel within an enclosed tent at the Curtis Bay Yard in Baltimore, Maryland. All equipment must have been manufactured within five years of the contract date and must be accompanied by inspection reports verifying they are in good working order prior to delivery. Equipment hours must be provided for environmental audit purposes. The solicitation includes optional extensions for weekly rental of each equipment type. Performance is required for six consecutive months between July 11, 2026, and January 11, 2027, with the exact timeframe determined by the Yard POC. This is a firm fixed price purchase order with no down payments or advanced payments; the vendor assumes full financial responsibility until the goods are accepted and received by the Coast Guard, with payment processed via government purchase order under Net 30 terms. Quotes must be submitted via email to Kenneth Palmer at kenneth.t.palmer@uscg.mil by June 17, 2026, at 10:00 a.m. Eastern Time, with the solicitation number in the email subject line. If drawing submissions are required per the Statement of Work, they must be approved by a professional engineer and will undergo review by Coast Guard Structural and Safety departments. Access to certain drawings may require registration in the Joint Certification Program. All vendors must comply with federal acquisition clauses relating to telecommunications security, covered equipment, supply chain restrictions, trafficking in persons, and Unmanned Aircraft Systems. Invoicing must be submitted through the IPP portal as NON PO, including the CG purchase order number, vendor invoice number, CAGE code, PO item number, description, unit prices, extended totals,
General Info
Agency
Contract Value
$329,292NAICS
Place of Performance
Curtis Bay, MD, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
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 70Z04026Q60319 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.
If Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.
All quotes shall be emailed to SK2 Kenneth Palmer via kenneth.t.palmer@uscg.mil and shall be received no later than 06/17/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60319 in the subject of the email.
If a Site Visit is required in order to bid, please email Jann Blevins via jann.a.blevins@uscg.mil in order to schedule.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1:
DESCRIPTION: 55,000 CFM TIER III DUST COLLECTOR
(2) 55,000 CFM Tier III 174 Horsepower diesel
powered unit
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION:
1800 CFM AIR COMPRESSORS W/DRIER
(2) 1800 CFM diesel powered air compressor – with Chicago fittings, after cooler, internal & external driers, & filter package.
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 3:
DESCRIPTION:
8-TON BLAST POTS
(4) 160 cu. ft. Blast pot with 8 Ton media capacity. 150 psi rating cone bottom
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 4:
DESCRIPTION:
OPTION TO EXTEND
Option to extend weekly-Dust collectors
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 5:
DESCRIPTION:
OPTION TO EXTEND
Option to Extend Weekly-Air Compressors w/External Dryer
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 6:
DESCRIPTION:
OPTION TO EXTEND
Option to Extend Weekly-Blast Pots
Unit of Issue: JB
Line Total:
Estimated Performance Date:
*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *
Place of Performance:
USCG SFLC
ATTN: jann.a.blevins@uscg.mil
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
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.
52.211-6 Brand Name or Equal
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