This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EQUIPMENT RENTAL- AIR COMPRESSOR and BLAST POT

Awarded

70Z04026Q60589Y00Federal

Submission Closed08/05/2026, 01:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a firm fixed price rental of equipment under a small business set-aside solicitation numbered 70Z04026Q60589Y00, with all responses due by August 5, 2026, at 9 AM Eastern Time. The solicitation requests a three-week rental of one 1800 CFM air compressor with dryer and one 8-ton blast pot, both to be performed at the Coast Guard Yard in Curtis Bay, Maryland, between September 15 and October 7, 2026, with all work required to be completed no later than November 23, 2026. Optional extensions for both pieces of equipment are available on a weekly basis, with a maximum total extension period of six months. Awards will be made on a best value basis, considering technical compliance, adherence to deadlines, and price, with no advance payments and payment issued via government purchase order within net 30 days after acceptance. Vendors must provide full entity information and ensure their quotes are emailed with the correct solicitation number in the subject line to Erica Gibbs at [email hidden]. All vendors must comply with applicable Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment, prohibitions on Kaspersky-related hardware and software, and commercial item contracting requirements. Invoicing is mandated through the IPP.gov portal, requiring submission of the CG purchase order number, vendor invoice number, CAGE code, item details, unit and extended prices, and separate line items for shipping costs exceeding $100, which must also include a standalone freight invoice. Contractors are responsible for financing operations until government acceptance and must have an active IPP account or request one during submission. The NAICS code for this procurement is 532490, and the set-aside is reserved entirely for small businesses under the SBA’s Total Small Business Set-Aside authority, with performance to occur at the specified Baltimore, Maryland facility.

General Info

Small business set-aside for 3-week rental of air compressor and blast pot at Curtis Bay, Maryland, due August 5, 2026.

Agency

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

Contract Value

$17,540

NAICS

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

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

SEVENTH GENIUS LLC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

Solicitation Attachment - FAR Clauses Matrix

specifications

High

Statement of Work for Equipment Rental - P/R: 2126406Y6176K89004

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 22

Combined Synopsis

AwardedSep 15

Contract was awarded

Submission Closed

08/05/2026, 01:00:00 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 GIBBS

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 70Z04026Q60589Y00 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 QUOTES WILL BE WHO MEETS ALL THE TECHNICAL REQUIREMENTS, WHO MEETS OUR DEADLINES AND PRICE.

ALL QUOTES SHALL BE EMAILED TO ERICA GIBBS VIA contact@example.gov AND SHALL BE RECEIVED NO LATER THAN AUGUST 5, 2026, AT 9AM (EASTERN). ALL EMAILED QUOTES SHALL HAVE 70Z04026Q60589Y00 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: 1800 CFM AIR COMPRESSORS W/DRIER

DESCRIPTION: THREE (3) WEEK RENTAL OF ONE (1) 1800 CFM AIR COMPRESSOR W/DRIER PER ATTACHED SOW

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: 9/15/2026 – 10/7/2026

LINE 2: 8-TON BLAST POTS

DESCRIPTION: THREE (3) WEEK RENTAL OF ONE (1) 8-TON BLAST POT PER ATTACHED SOW

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: 9/15/2026 – 10/7/2026

LINE 3: OPTION TO EXTEND- 1800 CFM AIR COMPRESSORS W/DRIER

DESCRIPTION: OPTION TO EXTEND RENTAL OF ONE (1) 1800 CFM AIR COMPRESSOR W/ DRIER WEEKLY

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: TBD

LINE 4: OPTION TO EXTEND- 8-TON BLAST POTS

DESCRIPTION: OPTION TO EXTEND RENTAL OF ONE (1) 8-TON BLAST POT WEEKLY

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: TBD

*ALL WORK MUST BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE ORDER.

*SERVICES ARE REQUIRED TO BE COMPLETE BY NOVEMBER 23, 2026*

PLACE OF PERFORMANCE:

U.S. COAST GUARD YARD

ATTN: 87' RIDLEY

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.

52.212-4 CONTRACT TERMS AND CONDITIONS — COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

52.217-8 OPTION TO EXTEND SERVICES.

AS PRESCRIBED IN 17.208(F), INSERT A CLAUSE SUBSTANTIALLY THE SAME AS THE FOLLOWING:

OPTION TO EXTEND SERVICES (NOV 1999)

THE GOVERNMENT MAY REQUIRE CONTINUED PERFORMANCE OF ANY SERVICES WITHIN THE LIMITS AND AT THE RATES SPECIFIED IN THE CONTRACT. THESE RATES MAY BE ADJUSTED ONLY AS A RESULT OF REVISIONS TO PREVAILING LABOR RATES PROVIDED BY THE SECRETARY OF LABOR. THE OPTION PROVISION MAY BE EXERCISED MORE THAN ONCE, BUT THE TOTAL EXTENSION OF PERFORMANCE HEREUNDER SHALL NOT EXCEED 6 MONTHS. THE CONTRACTING OFFICER MAY EXERCISE THE OPTION BY WRITTEN NOTICE TO THE CONTRACTOR BY THE END OF THE PERIOD OF PERFORMANCE.

(END OF CLAUSE)