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This Government Contract opportunity from Department Of Homeland Security was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent Sole Source

Closed
52000QU260025865Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922
New
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.
Port of Lake Charles

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

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The United States Coast Guard intends to award a sole source, firm-fixed-price purchase order to KARDEX REMSTAR, LLC for the service and maintenance of four Kardex Remstar shuttles at the SFLC ICP WAREHOUSE in Curtis Bay, Maryland. The procurement is justified under FAR 6.302-1 as only this vendor possesses the unique capability to satisfy the requirement, a determination supported by market research and documented in a Justification for Other Than Full and Open Competition. The North American Industry Classification System code is 333922, and the vendor is classified as a large business. The estimated value of the contract is less than $35,000, and the acquisition is conducted under FAR 13.106-1(b)(1), which permits noncompetitive procurement for orders below the simplified acquisition threshold. Interested parties may submit a capability statement demonstrating that competition would be advantageous to the government, but such submissions must provide clear and convincing evidence and are solely for consideration in future procurement decisions. The government retains full discretion over whether to pursue competitive bidding and will not reimburse any costs incurred by respondents. All communications must be sent via email to Contracting Officer GABRIEL JASBON at [email hidden]; no telephone inquiries will be accepted. The notice was posted on June 18, 2026, with a response deadline of June 19, 2026, and is issued under solicitation number 52000QU260025865 by the SFLC Procurement Branch 3 within the Department of Homeland Security.

General Info

Sole source contract to KARDEX REMSTAR for shuttle maintenance at Curtis Bay, Maryland, under $35,000, no competition.

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

1

JOTFOC+KARDEX.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
GABRIEL JASBON

Full Description

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Notice of Intent to Award a Sole Source Contract


Action: The United States Coast Guard (USCG) hereby provides notice of its intent to award a sole source, firm-fixed-price purchase order to KARDEX REMSTAR


Vendor:
Kardex Remstar, LLC
NAICS: 333922
Business Size: Large Business


Requirement:
The Government requires the service and maintenance of 4 kardex remstar shuttles for SFLC ICP WAREHOUSE. Based on market research, the Government believes Kardex Remstar, LLC is the sole source capable of fulfilling this requirement. This determination is detailed in supporting Justification for Other Than Full and Open Competition (J&A).


Statutory Authority:
This procurement is conducted in accordance with Federal Acquisition Regulation (FAR) 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements," as implemented by FAR 13.106-1(b)(1).


Estimated Value:
The total estimated value of this procurement is less than $35,000


Instructions for Interested Parties


This notice of intent is not a request for competitive proposals or quotations.


However, any interested party that believes it can meet the requirement may submit a capability statement. Responses to this notice must demonstrate clear and convincing evidence that competition would be advantageous to the Government.


The determination not to compete this proposed contract action is solely within the discretion of the Government. Information received will be considered for the purpose of determining whether to conduct a competitive solicitation for future requirements.


The Government will not be responsible for any costs incurred by interested parties in responding to this notice.


Contact Information


Questions or comments regarding this Notice of Intent shall be submitted via e-mail only to the Contracting Officer, GABRIEL JASBON ,at contact@example.gov


No telephone calls or voicemail messages will be accepted or returned.

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

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

about 1 month ago

DEADLINE

in about 7 hours
View Details

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