This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EXHAUST RISER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This solicitation, designated as 70Z04026P50246B00, is a combined synopsis and request for quote for commercial items issued by the U.S. Coast Guard’s Surface Forces Logistics Center under the Department of Homeland Security, specifically for the procurement of an exhaust riser designated as part number 39605 from Custom Marine Acquisition Inc., with a national stock number of 2815-01-627-1486. The requirement calls for 20 units of an exhaust dry riser for Yanmar 6LP engines, including a foil insulation blanket, and mandates strict compliance with MIL-STD-2073-1E Method 10 for individual packaging, as well as MIL-STD-129R for marking with barcoding conforming to ISO/IEC-16388-2007 Code 39 symbology. The procurement is structured as a firm fixed price purchase order with no down payments or advanced payments permitted, and the vendor assumes full financial responsibility until the item is accepted and received by the U.S. Coast Guard at the Curtis Bay, Maryland facility. Payment will be processed under net 30 terms via government purchase order, and all invoices must be submitted through the Invoice Processing Platform (IPP) as non-PO entries, with shipping costs over $100 requiring a separate freight invoice. The solicitation is set aside entirely for small businesses under FAR 19.5, identified under NAICS code 333618, and is governed by FAR Part 12 for the acquisition of commercial items. Quotes must be submitted via email to Erica Perry at Erica.L.Perry@uscg.mil no later than June 19, 2026, at 12:00 PM Eastern Time, with the exact solicitation number in the subject line. Offerors are required to provide full entity details including name, unique entity identifier, address, point of contact information, and phone number. Evaluation will be based on a best value determination, considering the vendor’s ability to meet all technical specifications, adherence to required deadlines, and the reasonableness of the quoted price. Past performance will be assessed only to confirm responsibility under FAR 9.1, not as a weighted factor. The contract incorporates several mandatory clauses including representations on telecommunications and surveillance equipment (52.204-24, 52.2
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
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 70Z04026P50246B00 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 12 – Acquisition of Commercial Products and Commercial Services 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 Erica.L.Perry@uscg.mil and shall be received no later than 06/19/2026 at 12:00PM (Eastern). All emailed quotes shall have 70Z04026P502346B00in 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: EXHAUST RISER
DESCRIPTION: EXHAUST RISER EXHAUST DRY RISER, FOR YANMAR 6LP, INCLUDES FOIL INSULATION BLANKET INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: CUSTOME MARINE ACQUISITION INC. PART_NBR: 39605
CAGE CODE/PART NUMBER: 39605
NSN: 2815 01-627-1486
Unit of Issue: 20 EA
Line Total:
Estimated Performance Date:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: USCG POC
2401 HAWKINS POINT ROAD
CURTIS BAY, 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
More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS