This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Window Wipers for USCGC Richard Snyder (BRAND NAME ONLY)

Closed

70Z04026Q60024Federal

Submission Closed10/01/2026, 02:00:00 PM UTC

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 seeking a Firm Fixed Price Purchase Order for the procurement of brand name marine window wipers for the Fast Response Cutter 154 Richard Snyder. This small business set-aside solicitation, number 70Z04026Q60024Y00, requires the delivery of six total units: two center, two starboard, and two port window wiper assemblies. All units must be Wynn Type C heavy duty, straight-line wipers with 115VAC specifications, featuring chromated and etched white powder coating, and including arms, blades, motors, casing heaters, and Kemplon stainless steel spray nozzles. Due to the specific form, fit, and function requirements, this is a brand name only procurement specifically identifying In-Mar Solutions LLC as the source capable of meeting USCG standards and utilizing proprietary drawings via JCP access. Award will be based on best value, evaluating the ability to provide the complete requirement within the required timeframe and at the most competitive price. The requested delivery date is November 16, 2026, with shipping required FOB Destination to the U.S. Coast Guard Yard in Baltimore, Maryland. Vendors must have an active SAM.gov registration and submit all invoicing through the IPP portal. Payments are set at NET 30. All materials must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. The solicitation is governed by FAR Part 12 for commercial products and services and includes specific clauses regarding telecommunications and video surveillance equipment.

General Info

USCG seeks six In-Mar brand window wipers for FRC 154 by November 2026.

Agency

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

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Curtis Bay, MD, USA

Set-Aside

SBA

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

KENNETH PALMER

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 70Z04026Q60024Y00 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 Best Value 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.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: MARINE WINDOW WIPER, CENTER

Wynn Type C Triple Bladed, Straight-Line, Heavy Duty, Marine Window Wiper; 115VAC, NO MOTOR, NO CONTROLLER; Chromate etch paint; complete with arms, blades, motor, 3ea Kemplon S/S spray nozzles and casing heater.

Chromated & Etched Powder Coating - White

NSN / PART NUMER:

Wiper Assy P/N: IM-FRC-1588-3-SH-D10-115-(S430-A600-B650A)

Arm P/N: IM-FRC-469-600

Blade P/N: IM-FRC-553-650

Wynn Drawing #Q11038-01 r7

Quantity: 2 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 2: MARINE WINDOW WIPER; , STARBOARD

Wynn Type C Dual Bladed, Straight-Line, Heavy Duty, Marine Window Wiper; 115VAC, NO MOTOR, NO CONTROLLER; Chromate etch paint; complete with arms, blades, motor, 2ea Kemplon S/S spray nozzles and casing heater.

Chromated & Etched Powder Coating – White

NSN / PART NUMER:

Wiper Assy P/N: IM-FRC-1588-2-SH-D6-115-(S430-A600-B650A)

Arm P/N: IM-FRC-469-600

Blade P/N: IM-FRC-553-650

Wynn Drawing #Q11038-02 r6 (as drawn)

Quantity: 2 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 3: MARINE WINDOW WIPER , PORT

Chromated & Etched Powder Coating - White

NSN / PART NUMER:

Wiper Assy P/N: IM-FRC-1588-2-OH-D6-115-(S430-A600-B650A)

Arm P/N: IM-FRC-469-600

Blade P/N: IM-FRC-553-650

Wynn Drawing #Q11038-02 r6

Quantity: 2 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

* Delivery address and terms stated below. *

* 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.

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

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 if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals 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.

52.222-90 Addressing DEI Discrimination by Federal Contractors.