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This Government Contract opportunity from Department Of Homeland Security was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government-Furnished Equipment (GFE) Handling and Storage

Closed
Federal

Contract Overview

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This contract involves the secure receipt, indoor storage, and handling of Government-Furnished Equipment (GFE) during maintenance activities, with an emphasis on inventory tracking and maintaining appropriate environmental controls. The work will be performed at a facility located in Curtis Bay, identified by the zip code 21226. The procurement is managed by the Department of Homeland Security’s SFLC Procurement Branch 3 and is classified as an 8(a) competed subcontract opportunity under the NAICS code 488999, which relates to specialized warehousing and storage services. The contract is designed to ensure that government-owned equipment is properly received, stored indoors under controlled conditions, and accurately tracked during maintenance periods to prevent loss or damage. The solicitation was posted on April 16, 2026, with a response deadline of May 15, 2026. This contract opportunity is part of a competitive set-aside for businesses in the 8(a) program, aimed at supporting small and disadvantaged businesses in performing essential logistics and handling services for sensitive government assets.

General Info

Secure indoor storage, handling, and tracking of Government-Furnished Equipment during maintenance in Curtis Bay.

Agency

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

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

8A

Documents

This scope was carved out of 70Z04026S51475B00.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Overhaul of Coast Guard 32-foot Transportable Port Security Boats (TPSB)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Secure receipt, indoor storage, and handling of Government-Furnished Equipment during maintenance, including inventory tracking and environmental controls.

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

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NAICS: 333519
New
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SFLC ALD REELING MACHINE (BRAND NAME ONLY)
Solicitation # 52000QU260002937
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking a Firm Fixed Price Purchase Order for one NK5-015-001 RH heavy-duty shafted take-up reeling machine. This brand-name-only procurement is restricted to Reel Power Industrial or its authorized distributors to ensure the equipment meets specific technical requirements for reeling and coiling non-lubricated cables and wire ropes. The machine must feature a 7.5 hydraulic variable speed bi-directional drive system operating on 240 VAC 1 Phase, support reels from 24 to 60 inches in diameter and 38 inches wide, and provide a 5,000 lbs lifting capacity with a maximum pulling capacity of approximately 8,000 lbs. Additional requirements include a 1704 heavy-duty measurer for material 1/8 to 4 inches O.D. and an electronic pre-determined stop-to-length counter with an LED display. This is a total small business set-aside under solicitation 52000QU260002937, with a response deadline of September 25, 2026. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the timeframe, and price. All deliveries must be completed by October 30, 2026, shipped FOB Destination to the SFLC facility in Baltimore, Maryland. Vendors must have an active SAM.gov registration and follow military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R. Payments are NET 30 and all invoicing must be processed through the IPP portal.
Rolling Mill and Other Metalworking Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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