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 →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISU-90s for MSRT West

Closed
70Z08426QDL940003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 19 hours ago

DEADLINE

in 3 days

AI Contract Overview

Show more

This solicitation, numbered 70Z08426QDL940003, is a combined synopsis and solicitation for commercial items issued under FAR Subpart 12.6 as a Request for Quotation (RFQ) seeking firm fixed price offers for customized ISU-90 shipping containers to support the U.S. Coast Guard’s Maritime Security Response Team West. The requirement mandates brand-specific containers as defined in the attached Statement of Work and Schedule – MSRT Containers, with FAR Clause 52.211-6 Brand Name or Equal applying to ensure strict adherence to specified product standards. Offers must be submitted in writing via email to the Contract Specialist and Contracting Officer no later than April 24, 2026, at 10:00 AM Pacific Time, and must include a completed FAR 52.212-3 with Alternate I, which requires current representations and certifications in SAM.gov. The NAICS code 332439 and PSC code 8145 classify this procurement under specialized container manufacturing, with delivery points designated at Portsmouth, VA, and National City, CA, under FOB Destination terms. All offerors must comply with FAR clauses addressing business ethics, whistleblower protections, supply chain security, anti-trafficking, equal opportunity, and service contract labor standards, including reporting obligations for executive compensation, service contracts, and greenhouse gas emissions where applicable. The solicitation requires submission of the completed pricing schedule, adherence to the SOW, and confirmation of Small Business status or other socioeconomic classifications if claimed, with no oral quotes accepted and all questions to be directed to the Contract Specialist by April 22, 2026. Invoicing must be submitted electronically via IPP, not WAWF, and payments will be processed through the USCG Finance Center in Chesapeake, VA. The contract does not specify quantities, unit prices, or total values in the provided documentation, indicating pricing is to be submitted by offerors according to the required form.

General Info

Firm fixed price RFQ for branded ISU-90 containers for USCG MSRT West, due April 24, 2026, FOB destination, SAM.gov certifications required.

Agency

Department Of Homeland Security → LOG-9View Agency

Contract Value

$210,900

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

National City, CA, 91950, USA

Set-Aside

NONE

Awardee

HIGHLAND ENGINEERING, INC.View Profile

Award Issued Date

Documents

(7)

SOW+ISU+90s+and+reqs+-.pdf

PDF

Questions v1 - Container Specifications Clarifications

PDFq-and-a

Schedule for MSRT Containers

XLSXschedule

Statement of Work for ISU-90 Shipping Containers Purchase

PDFsow

Amendment A00001 to Solicitation 70Z08426QDL940003

PDFamendment

70Z08426QDL940003_0_US+-.pdf

PDF

Schedule MSRT Containers v1

XLSXschedule

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → LOG-9
Contacts2 people available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → LOG-9
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA
Contacts
Christopher U. Columbres
Yvett R. Garcia

Full Description

Show more

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items/services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested. 



(A) The solicitation number is 70Z08426QDL940003 and is issued as a Request for Quotation (RFQ). Submit written quotes (oral quotes will not be accepted). This requirement is for the U.S Coast Guard (USCG) to purchase brand specific customized ISU-90 shipping containers for USCG Maritime Security Response Team (MSRT) West. Use Attachment “Schedule – MSRT Containers” to submit quote. FAR Clause 52.211-6 Brand Name or Equal applies to this solicitation. 



(B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01.



(C) The associated NAICS code is 332439 and the PSC code is 8145. The type of contract is a FIRM FIXED PRICE.



(D) Description/Statement of Work/Specification:


Please refer to attachment “SOW-ISU 90 box Requirements RDLW-RDLW-Updated 20260423”



(F) FAR Provision 52.212-1, Instructions to Offerors—Commercial (SEP 2023), is incorporated by reference and applies to this acquisition:


Please see the attached RFQ terms and conditions for the submission requirements. Offerors’ quotation shall confirm to the required SOW.



(G) Evaluation FAR Provision 52.212-2: Please see the attached RFQ terms and conditions for the submission requirements



(H) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications—Commercial Items, with its Alternate I, with their offer. Offerors may complete this online at SAM: www.sam.gov. An offeror must state in their offer if they completed FAR 52.212-3 with Alternate I online and that is it up-to-date and valid.



(I) Any and all questions regarding this solicitation shall be submitted via email to the Contract Specialist, Chris Columbres at christopher.u.columbres@uscg.mil no later than 22 April 2026 10:00 AM Pacific Time. Late questions may not be answered on time.



(J) Date, time and place offers are due.


Quote shall be submitted via email to the Contract Specialist, Chris Columbres at christopher.u.columbres@uscg.mil and the Contracting Officer, Yvett Garcia at yvett.r.garcia@uscg.mil no later than 24 April 2026, 10:00 AM Pacific Time.

More opportunities from Department Of Homeland Security → LOG-9

Same awarding agency

NAICS: 238220
New
Federal
USCG Air Station Atlantic City Boiler Room Repairs
Solicitation # 70Z08426QDL950033
The U.S. Coast Guard has issued solicitation 70Z08426QDL950033 for boiler room repairs at Air Station Atlantic City in Egg Harbor Township, New Jersey. This total small business set-aside project is a firm-fixed-price contract awarded based on the lowest price technically acceptable offer. The scope of work includes servicing two AO Smith condensing boilers, replacing two Slant-Finn modular boilers with identical units, and rebuilding three Armstrong circulation pumps using seals compatible with 20 to 50 percent propylene glycol. Additionally, the contractor must replace two temperature gauges and two pressure gauges, provide a one-year warranty on all workmanship and equipment, and conduct leak and safety system operation tests. The performance period requires work to commence within 30 calendar days of the award and be completed within 30 calendar days of the start date. Proposals must be submitted in two separate PDF volumes: a technical proposal detailing the maintenance approach and personnel qualifications, and a separate price proposal. The technical evaluation is conducted on a pass/fail basis, requiring evidence of certified technicians experienced in commercial hydronic boilers and pump overhauls. All offerors must be registered in the System for Award Management and adhere to OSHA and EPA regulations. The submission deadline for quotes is September 14, 2026, at 13:00 EST.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332439
New
Federal
MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER
Solicitation # 70Z08426QDL940031
The United States Coast Guard Operational Logistics Command is soliciting quotes for the procurement, custom modification, outfitting, and delivery of one 24ft new standard non-ISO shipping container to support Port Security Unit 311 Engineering Division operations. This unit will function as a climate-controlled, weatherproof shoreside engineering office, tool repository, and rapid-response maintenance hub. Technical specifications include R13-rated fiberglass insulation, 5/8 inch drywall panels, a mini-split HVAC system, a man door, a sliding window, and four forklift pockets welded to the base frame. The project is a Small Business Set Aside under NAICS code 332439, and the award will be based on the Lowest Price Technically Acceptable criteria. The contract is a Firm-Fixed Price purchase order with delivery required to the PSU 311 facility in San Pedro, California, under FOB Destination terms. Fabrication and delivery must be completed within 60 to 90 days from the date of award. Offerors must submit a technical proposal including drawings or pictures, relevant past performance from the last five years, and a signed solicitation by September 16, 2026. Final acceptance is contingent upon a comprehensive physical and operational inspection by authorized government representatives to verify structural integrity, weatherproofing, and adherence to the Statement of Work.
Other Metal Container Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS