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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Homeland Security was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Magnetic Stanchions at MIA

Closed
70T05025Q5903N004Federal

Contract Overview

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

Active Opportunities Like This One

General Info

Contract Value

$28,000.88

NAICS

332510 - Hardware Manufacturing

Place of Performance

Miami, FL, 33142, USA

Set-Aside

SBA

Award Issued Date

Documents

7

70T05025Q5903N004 Amendment 02 - Magnetic Stanchions at MIA

PDF, High priority: read this firstamendment
High

70T05025Q5903N004 - Magnetic Stanchions at MIA

DOCX, High priority: read this first22 pages · rfq
High

Amendment 1 - Magnetic Stanchions at MIA

DOCX, High priority: read this first22 pages · amendment
High

FAR 52.212-3 Offeror Representations and Certifications

PDF, High priority: read this firstsupporting-documents
High

Technical Compliance and Pricing Table

PDF, High priority: read this first1 page · specifications
High

Technical Compliance and Pricing Table

XLSX, High priority: read this first3 pages · specifications
High

Magnetic Stanchions Q&A Tracker - 70T05025Q5903N004

XLSX, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Sep 8, 2025 to Sep 22, 2025. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

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 → Mission Essentials
Contacts1 person available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA
Contacts

Full Description

Show more
In accordance with Federal Acquisition Regulation (FAR) 4.1102 quoters are required to be registered in the System for Award Management (SAM) at the time an offer or quotation is submitted. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. (ii) The solicitation number is 70T05025Q5903N004. The solicitation is issued as a request for quotation (RFQ). (iii) All questions must be submitted via email to Alvin Mills at alvin.millslamptey@tsa.dhs.gov no later than September 18th, 2025 at 12:00 pm. (noon) Eastern Time. (iv) All quotes must be submitted to the above email no later than September 22th at 12:00 pm (noon) Eastern Time. (v) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. (vi) This acquisition is issued with a total small business set aside. The associated NAICS code is 332510 - Hardware Manufacturing (vii) List of line item numbers and items, quantities, and units of measure: See Attachment. 1) Description of requirements for the items to be acquired: 166 - Magnetic Stanchions delivered to Miami International Airport (MIA) (viii) Delivery, acceptance, and FOB point are at the below address. ATTN: Giovanni Colon MIA Storage Facility 1336 NW 78th Ave, Doral, FL 33126 (ix) The provision at 52.212-1, Instructions to Offerors -- Commercial applies to this acquisition. There are no addenda to the provision. (x) The provision at 52.212-2, Evaluation -- Commercial Items does not apply to the solicitation. The evaluation procedures to be used are as follows: Award will be made using the lowest price technically acceptable (LPTA) selection process. Award may be made on initial quotations. Therefore, each initial quote should contain the quoter's best terms from a technical, all submission requirements and price standpoint. However, the Government reserves the right to contact quoters if it is later determined by the contracting officer to be necessary or in the government's best interests. The LPTA process will proceed as follows: 1) Quotes may be removed from consideration for, but not limited to, the following reasons: - Quotes that are not received timely - Quotes that fail to follow the instructions in FAR Provision 52.212-1 - Quotes that fail to submit ALL required documentation/provisions - Quotes that have language inconsistent with the terms and conditions set forth in the solicitation 2) Quotes will be ordered by price from lowest to highest. 3) The Government will then review Factor 1 of the lowest priced quote. If the review finds that Factor 1 of the lowest priced quote is acceptable, the Government will then evaluate Factor 2 of the lowest priced quote. If the review finds that Factor 2 of the lowest priced quote is acceptable, that quote represents the best value to the Government and the technical evaluation process stops at this point. Contingent upon a subsequent determination of price reasonableness (Factor 3) and of contractor responsibility by the Contracting Officer, an award will be made to that quoter without further consideration of any other quoters. If the lowest quote is determined not to be acceptable for any reason, then the next lowest priced quote will receive an evaluation as described above. The process will continue in order by price until a quote from a responsible contractor is determined to be acceptable and priced fairly and reasonably. 4) USING THIS PROCEDURE, THE GOVERNMENT MAY NOT EVALUATE ALL QUOTES. (e) Each Factor will be evaluated as follows: Factor 1. Technical Acceptability Technical Acceptability will be rated on an "acceptable" or "unacceptable" basis as follows: Acceptable - Quoter completes the Attachment (1) Technical Compliance Table indicating the item meets the salient characteristics specified and all SOW 2.2 requirements and provides sufficient supporting documentation to show acceptability to the salient characteristics; and submits a completed Attachment (2) Reps and Certs document or indicates compliance with the Reps and Certs statement provided in the table of Attachment (1). Unacceptable - Quoter did not complete the Attachment (1) Technical Compliance Table indicating the item meets the salient characteristics specified and SOW 2.2 requirements and/or did not provide sufficient supporting documentation to show acceptability to the salient characteristics; and/or did not submit a completed Attachment (2) Reps and Certs document or did not indicate compliance with the Reps and Certs statement provided in the table of Attachment (1). Factor 2. Price The Quoter shall provide a total price for the sample traps that meets all the requirements in SOW 2.2. Submission Requirements: All requirements must be received in order to be considered technically acceptable. -Completed Pricing schedule: Refer to the attached RFQ Fillable Requirement for structure of pricing schedule -Completed Attachment 1 - Technical Compliance Table -Completed Attachment 2 - Reps and Certs -Applicable fill in clauses and provisions located throughout the Combined synopsis and the attached RFQ fillable requirements -Supporting documentation to show acceptability to the salient characteristics (specifications sheet)

More opportunities from Department Of Homeland Security → Mission Essentials

Same awarding agency

NAICS: 541211
Federal
Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
Offices of Certified Public Accountants

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325412
Federal
ECP Colorimetric Test Kit Manufacturing and FormulationThe contract entails the production and chemical formulation of 14,700 units of a proprietary ECP Colorimetric Test Kit designed for use by Transportation Security Administration personnel at U.S. airports. The work involves precise manufacturing processes and formulation of specialized chemical components to ensure the kits meet strict performance and reliability standards for detecting targeted substances in security screening environments. The project is being executed as a subcontract under the auspices of Mission Essentials, an organization supporting the Department of Homeland Security, and falls under the NAICS code 325412, which classifies it within the pharmaceutical and chemical manufacturing sector. All units must be produced to exact specifications, with quality control measures in place to guarantee consistency and functionality across the entire batch. The contract is scheduled for performance beginning on July 7, 2026, with no specified set-aside status or geographic restrictions on performance location. The deliverables are intended for federal security operations, necessitating compliance with federal standards for safety, accuracy, and durability. While the exact location of performance is not detailed, the end use is clearly tied to operational needs within the U.S. airport security infrastructure. The subcontractor is responsible for end-to-end production, including raw material sourcing, chemical blending, packaging, and quality assurance, ensuring the kits are ready for immediate deployment upon delivery.
Pharmaceutical Preparation Manufacturing

POSTED

4 months ago

DEADLINE

N/A
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 750+ contractors already using CLEATUS