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 19 at 2:00 PM EDT

Register Free →

No viable subcontract or supplier opportunities available

Active
Federal

Contract Overview

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

General Info

Agency

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

NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

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
The prime contract is a sole-source acquisition for proprietary software access (PANSHIP) with no segmented deliverables or work elements that can be subcontracted. All work is performed by the prime contractor, MARIN, which holds exclusive rights to the software.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 238210
New
Federal
USCG YARD AUDIO SYSTEM REPLACEMENT
Solicitation # 31800QU260041642
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226, under solicitation number 31800QU260041642. This combined synopsis/solicitation, issued under FAR Part 12 for commercial items, is a Small Business Set Aside with a mandatory site visit requirement that all offerors must complete to be eligible for award. The scope of work includes the complete removal of obsolete equipment and the turnkey installation of a new commercial audio system featuring four JBL 15” two-way loudspeakers, a 750-watt four-channel amplifier, a dual-channel Shure wireless microphone system, a JBL CSM-28 commercial mixer, a Zen Air Bluetooth receiver, an eight-outlet power conditioner, and approximately 700 feet of direct burial speaker cable. All equipment must be branded as specified or approved as equal, and the vendor must provide detailed engineering-approved drawings, as-built wiring diagrams, equipment inventories, operational test reports, training completion documentation, and manufacturer warranties transferred to the government. The contractor is responsible for all labor, supervision, materials, tools, transportation, and equipment rentals including a scissor lift if needed, with no down payments or advanced payments allowed. Payment will be processed via Government Purchase Order within Net 30 days after acceptance, and all invoices must be submitted through IPP.gov with complete supporting details. Vendors must comply with all applicable FAR clauses including representations regarding telecommunications equipment, Kaspersky Lab prohibitions, DEI discrimination policies, and covered product restrictions. A designated Project Manager must serve as the sole point of contact for the Contracting Officer and Contracting Officer’s Representative, Corinne J. Jacobson. Contractor personnel must adhere to all DHS security protocols, including background checks for access to security-sensitive information, and are subject to removal from site for misconduct. The quotation must be emailed to GABRIEL.O.JASBON@USCG.MIL no later than August 21, 2026 at 10:00 AM Eastern, with the solicitation number in the subject line, and all proposals will be evaluated based on compliance with technical requirements, adherence to deadlines, and overall price.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811490
New
Federal
USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE
Solicitation # 31800QU260041653
The U.S. Coast Guard’s Surface Forces Logistics Center is seeking quotes for preventive maintenance and repair services for fitness equipment at the USCG Yard Gymnasium in Baltimore, Maryland, under a combined synopsis/solicitation for commercial items. This solicitation, identified by number 31800QU260041653, is structured as a Firm Fixed Price Purchase Order with no advance payments, requiring vendors to self-fund until delivery and acceptance by the government. Payment will be processed via Government Purchase Order under Net 30 terms, and all invoices must be submitted through the Integrated Payment Portal (IPP) with specific required details including PO number, CAGE code, item description, and unit pricing. Shipping costs over $100 require a separate freight invoice. The solicitation is a Small Business Set Aside, with evaluation based on technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. Vendors must submit quotes by 7:00 AM Eastern Time on August 17, 2026, via email to GABRIEL.O.JASBON@USCG.MIL with the subject line 31800PR260041653, and must include professionally engineered drawings as specified in the Statement of Work, which will be reviewed by the Coast Guard’s Structural and Safety departments. The vendor must provide entity information including Unique Entity ID, address, and point of contact, and must comply with all applicable FAR clauses, including prohibitions on Kaspersky products, covered telecommunications equipment, and DEI discrimination in contractor practices. A site visit is strongly encouraged and must be scheduled in advance with LT Corinne Jacobson. All contractors must register and obtain access to IPP prior to invoicing, and failure to include required documentation or meet submission guidelines will result in disqualification.
Other Personal and Household Goods Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
View Details