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OEM Sliding Door Supply for 32' TPSB Vessel

Active

Federal

Response Deadline08/03/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the supply of exactly 10 OEM sliding doors, part number 300X and National Stock Number 2040-01-623-9122, to be manufactured exclusively by Vigor Kvicak LLC for installation on a 32-foot TPSB vessel operated by the U.S. Coast Guard. Substitutions are strictly prohibited due to the absence of technical documentation for any alternative components, ensuring that only the specified manufacturer’s parts meet the operational and safety requirements. The contract is structured as a subcontract under a total small business set-aside, designated under FAR 19.5, and falls under the NAICS code 336611 for ship and boat building and repairing. It is posted by the SFLC Procurement Branch 3 under the Department of Homeland Security, with performance taking place at Curtis Bay, Maryland, 21226. The solicitation was released on July 22, 2026, with proposals required by August 3, 2026, at 4:00 AM.

General Info

Supply 10 OEM sliding doors by Vigor Kvicak LLC for USCG vessel, no substitutions, subcontract under small business set-aside.

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PostedJul 22

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 04:00:00 AM UTCin 11 days

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Organization & Contact Information

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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)

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 10 OEM sliding doors (P/N: 300X, NSN: 2040-01-623-9122) manufactured exclusively by Vigor Kvicak LLC for installation on a U.S. Coast Guard vessel. No substitutions allowed due to lack of technical data for alternatives.

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about 21 hours ago

DEADLINE

GRIT REMOVAL AND DISPOSALThe U.S. Coast Guard Surface Forces Logistics Center is seeking qualified small business vendors to provide grit removal and disposal services totaling approximately 63 tons under a Firm Fixed Price Purchase Order, issued as a Total Small Business Set-Aside under FAR 19.5. This solicitation, designated as 70Z04026Q60587Y00, follows simplified acquisition procedures and requires quotes to be submitted via email to Erica Gibbs by August 5, 2026, at 9:00 a.m. Eastern Time, with the solicitation number clearly stated in the subject line. Vendors must meet all technical requirements, adhere to the required performance schedule of September 18 to October 5, 2026, at the U.S. Coast Guard Yard in Baltimore, Maryland, and submit competitive pricing. Evaluation will prioritize technical compliance, timely performance, and price, with past performance considered solely for responsibility determinations. No advanced payments are permitted; vendors assume full financial responsibility until government acceptance, and payment is processed via Government Purchase Order under Net 30 terms after Contracting Officer approval of completed work. All vendors are required to provide complete entity information including Unique Entity ID, address, point of contact, and phone number. Invoicing must be submitted exclusively through the Integrated Payment Platform (IPP) at www.ipp.gov, with each invoice including the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit price, extended totals, and, if applicable, a separate freight invoice for shipping costs of $100 or more. Vendors without an IPP account must request one to facilitate payment processing. The contract is subject to multiple FAR clauses concerning telecommunications and surveillance equipment restrictions, Kaspersky Lab prohibitions, and commercial item representation and certification requirements. Services must be performed strictly in accordance with the Statement of Work, and all work must be completed no later than October 5, 2026.

Other Nonhazardous Waste Treatment and Disposal

POSTED

about 21 hours ago

DEADLINE

EQUIPMENT RENTAL- AIR COMPRESSOR and BLAST POTThe U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a firm fixed price rental of equipment under a small business set-aside solicitation numbered 70Z04026Q60589Y00, with all responses due by August 5, 2026, at 9 AM Eastern Time. The solicitation requests a three-week rental of one 1800 CFM air compressor with dryer and one 8-ton blast pot, both to be performed at the Coast Guard Yard in Curtis Bay, Maryland, between September 15 and October 7, 2026, with all work required to be completed no later than November 23, 2026. Optional extensions for both pieces of equipment are available on a weekly basis, with a maximum total extension period of six months. Awards will be made on a best value basis, considering technical compliance, adherence to deadlines, and price, with no advance payments and payment issued via government purchase order within net 30 days after acceptance. Vendors must provide full entity information and ensure their quotes are emailed with the correct solicitation number in the subject line to Erica Gibbs at ERICA.L.GIBBS@USCG.MIL. All vendors must comply with applicable Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment, prohibitions on Kaspersky-related hardware and software, and commercial item contracting requirements. Invoicing is mandated through the IPP.gov portal, requiring submission of the CG purchase order number, vendor invoice number, CAGE code, item details, unit and extended prices, and separate line items for shipping costs exceeding $100, which must also include a standalone freight invoice. Contractors are responsible for financing operations until government acceptance and must have an active IPP account or request one during submission. The NAICS code for this procurement is 532490, and the set-aside is reserved entirely for small businesses under the SBA’s Total Small Business Set-Aside authority, with performance to occur at the specified Baltimore, Maryland facility.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 21 hours ago

DEADLINE