Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FEMA Floor Scrubber LPG, FOB Destination Puerto Rico

Awarded
70FB7026P00000027Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Homeland Security, through its Incident Support Section ISS70, has awarded Purchase Order 70FB7026P00000027 under Solicitation 70FB7026Q00000016 for a FEMA Floor Scrubber powered by LPG, with delivery terms set at FOB Destination Puerto Rico. This contract is designated as a Small Business Set Aside - Total, indicating it is reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 333310 which corresponds to the manufacturing of other industrial and commercial machinery and equipment. The award was posted on July 30, 2026, and the performance location is listed as Washington, D.C., with the contracting office based at 20472. The primary point of contact for this award is Edward Rudd, reachable via email at Edward.ruud@fema.dhs.gov. The contract is part of FEMA’s broader operational needs, supporting equipment procurement for emergency response and recovery operations, with the end use tied to activities in Puerto Rico.

General Info

FEMA awards small business contract for LPG-powered floor scrubber delivered to Puerto Rico.

Agency

Department Of Homeland Security → Incident Support SECTION(ISS70)View Agency

Contract Value

$83,268

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Washington, DC, 20472, USA

Set-Aside

SBA

Awardee

FEDERAL CONTRACTS LLCView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)
Contacts1 person available
OfficeWASHINGTON, DC, 20472, USA
Organization / Agency
Department Of Homeland Security → Incident Support SECTION(ISS70)
View Agency Profile
Office AddressWASHINGTON, DC, 20472, USA
Contacts
Edward Rudd
contact@example.gov

Full Description

Show more

Awarded Purchase Order 70FB7026P00000027 to Solicitation 70FB7026Q00000016.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
CARRIAGE, BINOCULAR
Solicitation # SPE7LX-26-U-9812
Solicitation SPE7LX-26-U-9812 is a request for quotes for the procurement of 12 binocular carriages, identified by NSN 6650-00-418-2128. Issued by the Department of Defense's Strategic Acquisition Program Directorate under DLA Land and Maritime, the requirement involves a metal casting process that necessitates specific tooling. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 190 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. All technical data is restricted, and access is limited to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129. Additionally, the award includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
Supply of Key Washers (NSN 5310012077567)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
Federal
Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
46--COIL,OSMOSIS DESALINAT
Solicitation # SPE8E8-26-T-5570
Solicitation SPE8E8-26-T-5570 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two osmosis desalination vessel coils, identified by NSN 4620014111121. This is a total small business set-aside under NAICS code 333310. The required items must adhere to specific physical dimensions, including a nominal overall height of 10.69 inches, an overall diameter of 13.00 inches, and a tube length of 42 feet. The procurement is designated as a critical application item and must comply with Basic Drawing NR 53711 6777165, Revision E. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required by March 22, 2027, with a need ship date of March 1, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Intent to Sole Source - Parachute Simulator
Solicitation # 18CONS-PARASIM-26
The Department of the Air Force intends to award a firm-fixed-price sole source delivery order to Systems Technology, Inc. for the installation and training associated with the PARASIM system, specifically including BA-30 LPP Harness and PLD Bar integration. This procurement is being conducted under the GSA Federal Supply Schedule, with the justification that Systems Technology, Inc. holds all proprietary and engineering rights to the system. The agency asserts that using any other provider would void warranties and compromise system integrity. While this is a notice of intent for a sole source award, any responsible source capable of meeting the requirements may submit a capability statement to the contracting officer, SrA Austin Robey. Documentation must include technical capabilities and authorization to service proprietary PARASIM systems. The deadline for submitting these capability statements is September 16, 2026, at 11:00 AM JST. The performance of this contract is slated for Kadena, Okinawa.
Department Of The Air Force

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
45--HEATING ELEMENT,ELECTR
Solicitation # SPE7M2-26-T-6808
Solicitation SPE7M2-26-T-6808 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418. The required items must match Parker Hannifin Corporation part number M3727-99 and are designated as critical application items. Quotes must be submitted electronically by September 21, 2026, under NAICS code 333310. The contract specifies a delivery period of 155 days with a required delivery date of July 24, 2027, and shipping terms as FOB Origin. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity safeguarding, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with domestic material restrictions including the Buy American Act and Berry Amendment.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
46--FILTER ELEMENT,REVERSE
Solicitation # SPE8E8-26-Q-0488
Solicitation SPE8E8-26-Q-0488 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 67,000 boxes of Reverse Osmosis Filter Elements (NSN 4610-01-396-1460). This procurement is designated as a Critical Application Item and is set aside for small businesses under NAICS code 333310. Approved sources include Meissner Filtration Products Inc (P/N VM-77505) and Parker Hannifin Corporation (P/N 33-0005). Quotes must be submitted electronically via the DIBBS portal by September 20, 2026, and must remain valid for 90 days. The items are to be delivered to DLA Distribution Jacksonville within 30 days of award, with a material need ship date of December 9, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Inspection and acceptance will occur at the destination. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
Federal
Supply/Install Trash Compactor System, NPS-CRLA
Solicitation # 140P8426Q0040
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Compact Light Towers
Solicitation # 36C24126Q0776
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the purchase and delivery of four new compact mobile light towers for the Manchester VA Medical Center in New Hampshire. The required equipment must be Wacker Neuson Model LTT6 or an equal alternative, featuring LED fixtures, telescoping masts, and a programmable controller. Technical specifications include a minimum runtime of 173 hours on a full tank, maximum fuel consumption of 0.3 gallons per hour, and compliance with EPA Tier 4 Final emissions standards. The units will be used at Building 7 to support grounds maintenance, safety, and operational activities. This procurement is a total set-aside for small businesses under NAICS code 333310. Award decisions will be based on price, past performance, and speed of delivery. To be eligible, vendors must be located within 100 miles of the Manchester VA and capable of providing a two-hour emergency service response. Delivery must be completed within 30 days after receipt of order to the facility at 718 Smyth Road, Manchester, NH. All quotes must be submitted by September 21, 2026, at 10:00 AM EST, and must include the offeror's Unique Entity Identifier and a statement of agreement regarding the solicitation terms and conditions.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Homeland Security → Incident Support SECTION(ISS70)

Same awarding agency

NAICS: 48311
Federal
Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI
Solicitation # 70FB7026R00000030
The Department of Homeland Security's Federal Emergency Management Agency is soliciting a multiple-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for Disaster Overseas Transportation Support (DOTS). The contract provides all-inclusive, multimodal transportation and shipping services for initial response resources moving from Continental United States (CONUS) and Outside Continental United States (OCONUS) origins to Guam, the Commonwealth of the Northern Mariana Islands (CNMI), and American Samoa. The scope includes port operations, drayage, cross-docking, surface line haul, warehouse storage, and retrograde support. The period of performance consists of a one-year base period with four one-year option periods, spanning from February 2, 2027, through February 1, 2032. Contractors must demonstrate the ability to achieve initial operational capability within 24 hours and be fully functional within 48 hours of a task order award, providing 24/7 operations. Key requirements include compliance with the Jones Act, adherence to GSA Federal Travel Regulations, and the provision of various container sizes and specialized trailers for breakbulk cargo. All personnel must be U.S. citizens with favorably adjudicated public trust suitability and access to sensitive but unclassified information. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and a required Contractor Quality Control Plan. Phase I responses are due by October 2, 2026, and Phase II responses are due by October 30, 2026.

POSTED

12 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541611
Federal
Program Management and Operational OversightThe contract encompasses comprehensive end-to-end management of mail operations under the Incident Support SECTION(ISS70) of the Department of Homeland Security, with performance centered in Washington. It requires full oversight of all operational aspects including staffing, workflow coordination, quality assurance, and detailed reporting directly to the FEMA Contracting Officer’s Representative. The work is classified as a subcontract under NAICS code 541611, indicating administrative management and general management consulting services, and is intended to ensure seamless, reliable, and compliant mail handling processes supporting federal incident response efforts. All activities must maintain strict adherence to federal standards and be executed with precision to support mission-critical communications.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 561450
Federal
Records Management and NARA PreparationThe contract entails the secure packaging, labeling, and preparation of processed documents for temporary storage at the National Archives and Records Administration, ensuring compliance with federal records management standards. All activities must be carried out with strict attention to chain-of-custody protocols, document integrity, and environmental safeguards to meet NARA’s requirements for archival readiness. The vendor is responsible for coordinating the physical handling of materials through accurate labeling, appropriate containerization, and documentation that aligns with federal archival workflows. This is a subcontract under the Department of Homeland Security’s Incident Support SECTION(ISS70), with performance centered in Washington, and falls under NAICS code 561450 for support activities for animal production, though the nature of the work clearly aligns with records and document management services. The contract was posted on July 14, 2026, and the scope demands precision in preparing records for transition to federal storage, including adherence to any specific formatting, indexing, or security guidelines dictated by NARA. The work is time-sensitive and requires coordination with federal stakeholders to ensure seamless handling and compliance with federal records retention policies.
Credit Bureaus

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 561499
Federal
Fax Document Review and SeparationThe contract titled Fax Document Review and Separation involves the triage, categorization, and secure handling of faxed documents received from disaster survivors, ensuring accurate routing and timely eligibility processing for federal aid and support programs. The work requires meticulous attention to detail to properly identify, sort, and safeguard sensitive personal information contained in these documents, with strict adherence to privacy and security protocols to protect survivor data throughout the entire process. The operations are critical to enabling efficient decision-making by relevant agencies in the aftermath of disasters. This subcontract is issued under the Department of Homeland Security's Incident Support SECTION(ISS70), with performance based in Washington. The North American Industry Classification System code 561499 indicates it falls under Other Support Services, reflecting the specialized administrative and logistical nature of the task. The work supports a broader emergency response framework by ensuring that survivor documentation is processed accurately and confidentially, enabling faster access to critical resources. Although no solicitation number or set-aside details are provided, the contract is positioned to meet urgent operational needs within a federally funded disaster recovery initiative.
All Other Business Support Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 561499
Federal
Mail Sorting, Insertion, and Postage ApplicationThe contract encompasses the full scope of outbound mail preparation, including printing documents, inserting materials into envelopes, applying postage, and performing USPS-compliant pre-sorting to optimize delivery efficiency. All services are designed to meet rigorous postal standards to ensure timely and cost-effective mail distribution. The work is to be performed in Washington, under the oversight of the Incident Support SECTION ISS70 within the Department of Homeland Security. This subcontract was posted on July 14, 2026, and falls under the NAICS code 561499 for other support services. There is no designated set-aside classification, and the contract does not specify a point of contact or detailed location beyond the city of performance.
All Other Business Support Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541930
Federal
Multilingual Translation ServicesThe contract seeks multilingual translation services to support disaster response operations by accurately translating non-English survivor applications and associated supporting documents. The work is critical to ensuring that individuals affected by disasters, regardless of language proficiency, receive timely and equitable access to aid and resources. Translation efforts must maintain the integrity and context of original content to prevent misinterpretation during high-stakes emergency processing. This is a subcontract under the NAICS code 541930 for other professional, scientific, and technical services, awarded through the Incident Support SECTION (ISS70) of the Department of Homeland Security. Services are required to be performed in Washington, with no specific set-aside designation outlined. The contract was posted on July 14, 2026, and is accessible via the SAM.gov platform. The focus is on rapid, high-quality linguistic support to facilitate smooth and accurate administrative handling during crisis scenarios.
Translation and Interpretation Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 561410
Federal
Mail Processing and Document Scanning ServicesThe contract encompasses the daily handling, preparation, scanning, and filing of critical documents related to disaster survivors, including identification materials, photographs, and insurance records, all aimed at facilitating timely eligibility determinations. Services are focused on ensuring accurate and efficient document management to support federal disaster response operations under the Department of Homeland Security’s Incident Support Section. The work involves meticulous processing of sensitive personal information in a high-volume environment with strict compliance requirements for data integrity and confidentiality. This subcontract is categorized under NAICS code 561410 for document preparation and related services, and the place of performance is designated as Washington. It was posted on July 14, 2026, and is issued under the Department of Homeland Security’s administrative infrastructure, though specific agency office details and point of contact information are not provided. There are no set-aside provisions specified, and the contract is open to qualified subcontractors capable of delivering secure document processing services at scale. All work must align with federal standards for handling personally identifiable information in emergency response contexts.
Document Preparation Services

POSTED

2 months ago

DEADLINE

N/A
View Details
Federal
No viable subcontract or supplier opportunities existThe contract pertains to the provision of outbound mail surge services, which are currently being executed solely by the incumbent contractor using their existing systems and personnel. There are no separate tasks identified within this contract that could be subcontracted or offered as supplier opportunities. The work is associated with the Department of Homeland Security’s Incident Support SECTION (ISS70) and is performed in Washington, with no additional details regarding organizational type, set-aside status, or solicitation number provided. This arrangement indicates a fully integrated service delivery by the current contractor without room for external participation or subcontracting.

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 488410
Federal
Port Stevedoring and Container Handling ServicesThis subcontract for Port Stevedoring and Container Handling Services supports the Department of Homeland Security's Incident Support Section within FEMA Region II. The scope of work involves the loading, unloading, and movement of breakbulk cargo and containers ranging from 20 to 53 feet. The contractor is responsible for providing all necessary Material Handling Equipment and Container Handling Equipment, such as reach stackers and cranes, to ensure the delivery of loaded vessels at the origin and unloaded cargo at the destination. Operational requirements include the provision of personnel who must undergo full background investigations to secure access to DHS and FEMA facilities. The contract falls under NAICS code 488410 and is centered around performance in Washington.
Motor Vehicle Towing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 488510
Federal
Ocean Going Vessel Transport (CONUS to Caribbean)This subcontract, managed by the Department of Homeland Security's Incident Support Section, involves the sea conveyance of breakbulk cargo and containerized commodities to support FEMA Region II disaster response projects. The contractor is responsible for operating dedicated vessels with a capacity of over 400 containers to transport goods from Continental United States ports to Puerto Rico and the US Virgin Islands, including inter-island delivery to Vieques, Culebra, and Mona. All operations must strictly adhere to Department of Transportation and United States Coast Guard maritime regulations to ensure the safe delivery of cargo to designated Caribbean ports. The contract falls under NAICS code 488510 and is focused on critical logistics support for emergency response efforts in the Caribbean region.
Freight Transportation Arrangement

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 532411
Federal
Shipping Container and Chassis SupplyThis subcontract, titled Shipping Container and Chassis Supply, is managed by the Department of Homeland Security under the Incident Support SECTION(ISS70). The agreement focuses on providing 20, 40, and 53-foot ISO shipping containers along with trailer chassis to prime contractors operating within FEMA Region II projects. All supplied equipment must strictly adhere to maritime and Department of Transportation safety standards. The scope of work includes the delivery of both empty and loaded containers and chassis directly to the prime contractor. The contract is categorized under NAICS code 532411 and is associated with a place of performance in Washington. It was posted on February 18, 2026.
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 493110
Federal
Staging, Storage, and Cross-Docking ServicesThis subcontract, titled Staging, Storage, and Cross-Docking Services, is issued by the Department of Homeland Security under the Incident Support SECTION(ISS70) to support prime contractors on FEMA Region II projects. The primary objective is to provide staging yards and warehouse facilities to facilitate cross-docking operations, ensuring the efficient transition of cargo between different transport modes. The contractor is responsible for managing asset tracking from the point of possession through final delivery, ensuring that managed inventory is delivered accurately. The scope of work requires strict adherence to security protocols, including facility security and comprehensive personnel background investigations, as the contractor will be handling sensitive FEMA resources. The services are categorized under NAICS code 493110 and are designated for performance in Washington. This arrangement ensures a secure and organized logistics chain for critical disaster response and recovery materials.
General Warehousing and Storage

POSTED

7 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS