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Ozone-Safe Refrigerants and Chemicals Supply

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 → LOG-9View Agency

NAICS

325199 - All Other Basic Organic Chemical ManufacturingView NAICS

Place of Performance

Buzzards Bay, MA, 02542, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08426QDL940026.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Flatdeck Trailer

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → LOG-9
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → LOG-9
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of refrigerants and chemical products compliant with EPA SNAP Program requirements, avoiding ozone-depleting substances under 40 CFR Part 82.

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NAICS: 336212
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Flatdeck Trailer
Solicitation # 70Z08426QDL940026
The U.S. Coast Guard (USCG) is soliciting quotations under solicitation number 70Z08426QDL940026 for the procurement of one flatdeck trailer and four 30-foot straps to support operations for Port Security Unit (PSU) 301. This is a Firm Fixed Price contract for commercial items, categorized under NAICS code 336212 and PSC code 2330. The trailer must meet specific technical requirements, including dimensions of 30 feet long by 8 feet wide, a minimum GVWR of 16,000 lbs, dual axles with electric or surge brakes, and a frame constructed from aluminum or galvanized steel. Delivery and acceptance are scheduled for November 2, 2026, at 3426 Beaman Rd, Buzzards Bay, Massachusetts, on an FOB Destination basis. Interested offerors must submit written quotes via email to the Contract Specialist and Contracting Officer no later than August 21, 2026, at 10:00 AM Pacific Time. Submissions must include the solicitation number, company UEI, point of contact information, and detailed specifications, pictures, or drawings of the offered equipment to verify compliance with the Statement of Requirement. Offerors are also required to provide completed FAR 52.212-3 representations and certifications, which may be updated via SAM.gov. Invoicing for this contract must be processed electronically through the Invoice Processing Platform (IPP), as WAWF is not authorized.
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