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, August 5 at 2:00 PM EDT

Register Free →

No subcontract or supplier opportunities available

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a sole-source, brand-name procurement for a specific commercial off-the-shelf marine seat identified by Part Number 217643 and NSN 2090-01-648-6798, with no subcontracting or supplier opportunities anticipated. The acquisition is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, despite the sole-source nature of the procurement. The item will be delivered directly by the prime contractor to the place of performance located in Curtis Bay, Maryland, with a zip code of 21226. The solicitation was posted on August 3, 2026, and responses are due by August 16, 2026, at 4:00 a.m. The contracting agency is the SFLC Procurement Branch 3 under the Department of Homeland Security, with no additional point of contact or address details provided beyond the delivery location. No NAICS code is listed, and the contract type is classified as a subcontract within the SAM.gov system.

General Info

Sole-source small business set-aside for marine seat PN 217643, delivery to Curtis Bay, Maryland, due August 16, 2026.

Agency

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

NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
This is a sole-source, brand-name procurement for a commercial off-the-shelf marine seat (Part Number: 217643, NSN: 2090-01-648-6798). The prime contractor will deliver the item directly with no anticipated subcontracting.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 493190
New
Federal
Military-Compliant Packaging, Marking, and Barcoding ServicesThe contract requires the provision of protective packaging, preservation, labeling, and Code 39 barcoding services specifically for wiper assemblies intended for military shipment, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129R standards. All work must be executed to meet rigorous federal specifications for durability, identification, and documentation during transit, with an emphasis on correct labeling and scannable barcoding to support military logistics systems. The performance location is in Curtis Bay, Maryland, with the delivery of services expected to meet the stringent requirements of the Department of Homeland Security’s Sflc Procurement Branch 3. This solicitation is designated as a Small Business Set Aside under the NAICS code 493190, indicating the opportunity is reserved exclusively for small business concerns. The posting date is August 3, 2026, with responses due by August 17, 2026, and the contract type is classified as a subcontract. Interested parties must ensure capability to deliver fully compliant packaging and marking services aligned with military shipment protocols, and the opportunity is accessible via the SAM.gov platform. There are no specified office address details beyond the performance location, and point of contact information is not provided in the solicitation.
Other Warehousing and Storage

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
Federal
WINDSHIELD WIPER ASSEMBLY
Solicitation # 70Z04026P50892B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 25 Windshield Wiper Assemblies, NSN 2090-01-500-7937, manufactured by IN-MAR SYSTEMS, LLC, Part Number IM-1MLB-533-101. All quotes must include delivery to Baltimore, MD 21226 with no substitutions permitted without prior approval from USCG Yard Technical Experts. The wipers must meet precise specifications including stroke, case, blade, and arm dimensions, and must be packaged according to MIL-STD-2073-1E Method 10 with commercial packaging acceptable if it ensures protection through multiple shipments and storage. All items must be individually packaged, marked per MIL-STD-129R, and barcoded using CODE 39 symbology as specified. The total quote must include all freight and delivery costs, with FOB Destination required. Delivery must be completed no later than October 23, 2026, and all shipments must arrive Monday through Friday between 7:00 AM and 1:00 PM. Each shipment must include an itemized packaging list with the purchase order number clearly visible, and material must be secured to prevent corrosion, deterioration, or physical damage during transit and storage. Failure to comply with packaging, marking, or delivery requirements will disqualify the quote. This solicitation is a combined synopsis and request for quote, issued under solicitation number 2126406B3000CA039 and governed by Federal Acquisition Circular 2005-87. It is designated as a Small Business Set Aside under NAICS code 336390, and only responsible sources may submit quotations. Responses are due by August 17, 2026, and must be submitted through the appropriate channels. All invoicing must be processed via IPP.gov, and any changes to delivery schedules or tracking information must be communicated to the designated email address. Quotes will be evaluated based on full compliance with the listed items, adherence to the required delivery timeframe, and price. The place of performance is Curtis Bay, Maryland, with delivery directed to Building 88 at the Surface Forces Logistics Center at 2401 Hawkins Point Road. The primary point of contact for this solicitation is Jose Nunez, and all correspondences must align with
Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
Federal
LEVER, REMOTE CONTROL
Solicitation # 70Z04026P50889B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 35 units of a Remote Control Lever, NSN 3040-01-666-4457, under a Firm Fixed Price Purchase Order with a total delivery deadline of October 23, 2026. This solicitation is a combined synopsis and request for quote, open only to responsible sources, and is designated as a Small Business Set Aside. Vendors must quote exactly as specified with no substitutions allowed unless approved by U.S. Coast Guard technical experts, and all items must be packaged, marked, and barcoded in strict compliance with MIL-STD-2073-1E and MIL-STD-129R standards, including ISO/IEC-16388-2007 Code 39 symbology, and must originate from the manufacturer Livorsi Marine, Inc., with part number STEM11BK-X1. All shipments must be delivered FOB destination to the designated receiving location at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, within the specified delivery window of 7:00 AM to 1:00 PM, Monday through Friday. Each quotation must include all freight and delivery costs, with no separate charges permitted, and must be submitted by the deadline of August 14, 2026. The vendor is required to attach an itemized packaging list to the exterior of the shipment, clearly citing the purchase order number, national stock number, vendor name, and part number on every package, ensuring traceability and compliance. Failure to meet packaging or marking requirements may result in rejection. Invoicing must be processed exclusively through the Integrated Procurement Platform at https://www.ipp.gov, and any changes to delivery schedules or tracking updates must be communicated to the designated contracting officer email. The North American Industry Classification System code for this requirement is 333613, and all submissions are evaluated based on full compliance with technical specifications, delivery timeframe, and total price.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
Federal
ELEMENT CANNISTER // PUMP, ROTARY
Solicitation # 70Z04026P50890B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two specific items under a Firm Fixed Price Purchase Order: 160 units of the ELEMENT CANNISTER (NSN 2910-01-590-4549) and 20 units of the PUMP, ROTARY (NSN 4320-01-611-9776), both manufactured by Parker Hannifin Corp Hydl Valve Div with exact part numbers and configurations required. No substitutions are permitted without prior written approval from USCG Yard Technical Experts. All items must be delivered by October 23, 2026, to ZIP code 21226 in Baltimore, Maryland, with FOB Destination terms meaning all shipping and freight charges are included in the quoted price. Packaging must fully comply with MIL-STD-2073-1E Method 10 for cushioning, blocking, and bracing, and all items must be marked per MIL-STD-129R with barcodes using ISO/IEC-16388-2007 Code 39 symbology. Each shipment must include an itemized packaging list referencing the purchase order number and be delivered Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 14, 2026, and will be evaluated based on the vendor’s ability to provide all required items within the specified delivery timeframe and at the lowest overall price. This is a Small Business Set Aside under NAICS code 333914, and all invoices must be processed through the Integrated Payment Portal (IPP) at https://www.ipp.gov. The procurement is managed by the SFLC Procurement Branch 3, with Jose Nunez as the primary point of contact. Vendors must ensure that any changes to delivery schedules or tracking details are communicated to the designated email address. The purchase order will be awarded to the responsible vendor offering complete compliance with all technical, packaging, and delivery requirements at the most competitive total price.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
MTU 6V92 Overhaul & Repair Services
Solicitation # 70Z04026Q51502B00
This solicitation seeks overhaul and repair services for MTU 6V92 marine engines installed on the 47-foot Motor Lifeboat, issued on a brand-name basis and restricted exclusively to authorized Original Equipment Manufacturer repair facilities using OEM parts. The solicitation number is 70Z04026Q51502B00, with a combined synopsis and solicitation posted on July 23, 2026, and a response deadline of July 31, 2026, at 6:00 p.m. EDT. The contracting office is the SFLC Procurement Branch 3 under the Department of Homeland Security, located in Baltimore, Maryland, with performance required at Curtis Bay, Maryland. All responses must adhere to the specifications outlined in the attached documents, including the revised CSS, schedule, overhaul specifications, Amendment 01 SF-30, and Questions and Answers document, which collectively define the technical and procedural requirements for submission. Only OEM-authorized facilities are eligible to respond, ensuring compliance with manufacturer standards and part authenticity. No set-aside programs are applied to this procurement. Point of contact for inquiries is Tracy L. Jacobs, with Derek W. Lazaroff as secondary contact, both reachable via official U.S. Coast Guard email addresses. While key sections such as evaluation factors, pricing, delivery terms, inspection criteria, and special requirements are not detailed in the provided documentation, the restriction to OEM facilities and mandatory use of original parts serve as critical eligibility and quality control parameters. The contract value and financial terms are not disclosed, and no information is available regarding payment processes, contract administration, or required certifications beyond the OEM authorization requirement.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 336999
New
Federal
Replacement Utility Cart
Solicitation # 52000QU260026714
The U.S. Coast Guard’s Surface Forces Logistics Center is soliciting sealed quotations for a Firm Fixed Price Purchase Order to acquire one 2023 Cushman Hauler ProX Elite lithium electric utility cart with specific configurations including red and gray seating, 20-inch loadstar tires, tail and brake lights, rocker panel/fender flare, glovebox, turn signals, canopy top, full windshield, brush guard, and limited slip differential. The solicitation, identified as 52000QU260026714, is issued as a combined synopsis/solicitation under FAR Subpart 12.6 and is open to all responsible sources, with a Small Business Set Aside designation. Responses must be submitted via email by August 5, 2026, at 9:00 AM Eastern Time, with the solicitation number included in the subject line. Quotes must include professionally engineered drawings specified in the Statement of Work, which will be reviewed by the U.S. Coast Guard Yard’s Structural and Safety departments for compliance. Award will be made on a best value basis, evaluating technical compliance, adherence to deadlines, and price, with past performance assessed only for responsibility determination. All awarded vendors will be paid via Government Purchase Order on a Net 30 basis with no advance or down payments; vendors assume full financial responsibility until delivery and acceptance by the Coast Guard. Invoicing must occur exclusively through the IPP portal at www.ipp.gov and must include the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, detailed description, unit and extended pricing, and shipping costs listed separately—shipping exceeding $100 requires a supplemental freight invoice. Compliance with multiple FAR clauses is mandatory, including restrictions on telecommunications equipment from Kaspersky Lab, covered telecommunications services, and prohibitions on DEI discrimination by contractors. The item is to be delivered to the USCG Yard at 2401 Hawkins Point Road, Baltimore, MD 21226, with performance occurring at Curtis Bay, Maryland. Interested vendors wishing to conduct a site visit must contact Thomas F. Sparr to schedule.
All Other Transportation Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details