This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Lagun CM-4 Series #60211 Repair and Evaluation
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the repair and technical evaluation of a Lagun CM-4 Series Milling Machine, Serial Number 60211, under a Firm Fixed Price Purchase Order. This solicitation, identified as 70Z04026Q60970Y00, is issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial items and is structured as a total small business set-aside with NAICS code 541330. Quotes must be submitted via email to jariel.o.ocasiorodriguez@uscg.mil by 9:00 AM Eastern Time on June 7, 2026, with the solicitation number clearly stated in the subject line. The work is to be performed at the USCG Yard in Curtis Bay, Maryland, with all repairs and evaluations conducted according to Republic-Lagun Quotation #1952, including X-Axis repair, Y-Axis Ram Extension evaluation, and control system upgrades. All submitted quotes must include engineering drawings approved by a licensed professional engineer, which will be reviewed by USCG Structural and Safety departments. No down payments or advance payments are allowed, and vendors must fund all costs until final acceptance by the Government; payment will be made net 30 days after acceptance via Government Purchase Order. Invoices must be processed through the IPP portal and include mandatory details such as CG Purchase Order number, vendor invoice number, CAGE code, and item descriptions. Shipping costs of $100 or more require a separate freight invoice. The award will be made on a best value basis, evaluating technical compliance, schedule adherence, and price, with no formal weighting applied. Contractors must comply with FAR clauses prohibiting use of Kaspersky Lab products, certain telecommunications equipment from designated foreign entities, and must submit required representations under FAR 52.212-3, including UEI and CAGE number certification. Personnel requiring on-site access for more than seven days per year must obtain TWIC or enroll in RAPIDGate at their own expense and be identified by name and date of birth in the proposal. Access to technical data may be restricted under the Joint Certification Program. Site visits are strongly encouraged, and failure to conduct one waives any claims related to site conditions post-award. All work must comply with OSHA 29 CFR 1915, ISO 900
General Info
Agency
Contract Value
$16,908NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Awardee
Award Issued Date
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 70Z04026Q60970Y00 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.
If Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.
All quotes shall be emailed to Buyer’s Name via BuyersEmail Jariel.o.ocasiorodriguez@uscg.mil and shall be received no later than 06/07/2026 at 09:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60970Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email POC’s Jarrod Reinhardt via POC’s jarrod.e.reinhardt@uscg.mil in order to schedule.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1:
DESCRIPTION: Lagun CM-4 Series #60211 Repair and Evaluation
Unit of Issue: JB
Line Total:
Estimated Performance Date:
*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Jarrod Reinhardt
BLDG 8A
2401 HAWKINS POINT ROAD
BALTIMORE, 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
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