This Solicitation opportunity from Department Of Homeland Security was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INDICATOR, ASSEMBLY
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The U.S. Coast Guard, under the Department of Homeland Security’s Surface Forces Logistics Center Procurement Branch 2, is soliciting bids for eight units of an Indicator, Assembly identified by National Stock Number 6320-01-F19-5650 and Part Number 74PLUS-2111100, through a Total Small Business Set-Aside under NAICS code 334290. This is a Firm Fixed Price Purchase Order with a submission deadline of June 25, 2026, and the contract is open exclusively to small businesses certified in SAM.gov, which requires active registration including a valid Unique Entity Identifier, CAGE code, and IRS-validated Taxpayer Identification Number. The item must be shipped FOB destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with all costs including freight to zip code 21226 incorporated into the bid. Packaging must strictly follow MIL-STD-2073-1E, Method 41, using heat-sealed, watervaporproof bags conforming to MIL-DTL-117 standards, with labeling in compliance with MIL-STD-129R using Code 39 barcode symbology, and must include mandatory information such as NSN, part number, purchase order number, and the designation “COAST GUARD SFLC MATERIAL CONDITION (A).” Substitutions are prohibited without prior written approval from USCG SFLC technical experts, and the contractor must provide and maintain an inspection system acceptable to the government, retaining complete records of all inspections and test outcomes. The contractor is required to deliver the items between 8 a.m. and 3 p.m. on weekdays and must submit invoices electronically via the Invoice Processing Platform (IPP), including the CG contract number, vendor’s invoice number, UEI, CAGE code, PO item number, and detailed line items for supplies and shipping. Shipping costs exceeding $100 must be accompanied by a separate freight invoice. All invoices must also be emailed to the contracting officer. The contract includes standard FAR clauses covering commercial items, prompt payment, disputes, subcontracting, safeguarding of government information, prohibition of non-disclosure agreements, and compliance with Buy American Act, Service Contract Labor Standards, and prohibitions on sourcing from Kaspersky Lab or other covered entities. The contractor warrants that all items are merchantable and fit for the specified purpose, and the government retains full rights to inspect and
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LINE ITEM 1:
INDICATOR, ASSEMBLY
NSN:6320-01-F19-5650
PN:74PLUS-2111100
QTY: 08 EA
PLEASE SEE ATTACHMENTS.
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