This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EVAC VACUUM TANK 360 GALLON - BRAND NAME ATTACHED

Closed

70Z04026Q60765Y00Federal

Submission Closed05/27/2026, 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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AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking a Firm Fixed Price purchase order award for a single EVAC Vacuum Collection Tank, 360 Gallon, Part Number 2900188, manufactured by EVAC North America, Inc., under a Total Small Business Set-Aside solicitation. This combined synopsis and solicitation follows FAR Part 12 procedures for commercial item acquisitions and is issued as a Request for Quote with no separate written solicitation, requiring responsible small business vendors to submit quotations by May 27, 2026, through methods consistent with FAR Subpart 12.6. All offerors must maintain an active SAM.gov registration or demonstrate submission of registration, and bids must include full delivery and freight charges under FOB Destination terms, with delivery required no later than October 1, 2026, to the designated receiving facility at 2401 Hawkins Point Road, Building 88, Baltimore, MD. The award will be based on a Best Value determination prioritizing the vendor’s ability to provide the complete requirement, meet the delivery deadline, and offer the most competitive price, with no formal weighting assigned to the factors. Items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129R, including barcoding and clear labeling of the Purchase Order Number, vendor name, and part number. Invoices must be submitted via the Integrated Procurement Platform (IPP) as NON-PO invoices, including all mandatory data elements and separate freight documentation if exceeding $100; payment is NET 30 per FAR 52.232-25. The solicitation incorporates numerous FAR clauses including 52.204-23, 52.204-24, 52.204-25, and 52.204-26, prohibiting procurement of Kaspersky Lab services and certain telecommunications or surveillance equipment, and requires offerors to certify compliance through representations under 52.212-3. Vendors must adhere to OSHA standards, ISO 9001 and ISO 14001, and coordinate all delivery activities during weekday hours between 7:00 AM and 1:00 PM. A mandatory site visit is required prior to submission, and all contractual modifications must originate from the Contracting Officer. Access to the U.S

General Info

Purchase one 360-gallon EVAC Vacuum Tank, firm fixed price, FOB Baltimore, delivery by 10/1/2026.

Agency

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

Contract Value

$56,073

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

IT VISION NETWORKS INCView Profile

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

(2)

USCGC 270 Campbell Sewage Tank Statement of Objectives 2126406Y61J5596002

DOCX•sow

U.S. Coast Guard Justification for Other Than Full and Open Competition - PR 2126406Y61J5596002

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 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 / Agency

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

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Shellby Hammond

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406Y61J5596002 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 Best Value 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.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: EVAC VACUUM TANK 360 GALLON

DESCRIPTION: Tank WELD'T 360 Gallon- Vacuum Flush Collection System. 270 Campbell WI-51 Sewage tank renewal. Please provide one each, EVAC Vacuum Collection Tank 360 Gallon. IAW SOO attached.

MFG: EVAC NORTH AMERICA, INC.

Part Number: 2900188

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

*Delivery address and terms stated below. *

*All Deliveries are Required to by 10/01/2026*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to Shellby Hammond at Shellby.M.Hammond@uscg.mil

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