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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCAFFOLD AND CONTAINMENT

Closed
70Z04026Q60261Y00Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311
New
Federal
Solicitation_S-280C/G Vehicle Mounted Shelter
Solicitation # W912CH-26-R-A096
The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded configurations with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311. Award will be based on a best-value tradeoff process, weighing technical factors and price with approximately equal importance. Technical evaluation focuses on EMI shielding design and manufacturing processes. Mandatory requirements include First Article Testing and strict adherence to the government-owned Technical Data Package and ASTM E1975-22 standards. The contractor must also provide technical publications and provisioning data. Deliveries are FOB Destination, with an estimated distribution of 75 percent CONUS and 25 percent OCONUS, and a maximum sustained production rate of 20 shelters per month. Proposals must be submitted electronically by October 30, 2026.
W6QK Acc- Dta

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to provide scaffolding and containment services for the Eagle Mizzen Mast at the U.S. Coast Guard Yard in Baltimore, Maryland. The scope of work includes the construction of scaffolding around the mast and appendages, the installation of a shrinkwrap containment enclosure, and the subsequent removal of both the containment and scaffolding. Performance is estimated to begin on September 28, 2026, with a final completion date of January 5, 2027, although there is an option for weekly extensions. This is a total small business set-aside conducted under FAR 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. To be considered, all quotes must include drawings approved by a professional engineer, which will be reviewed by the Coast Guard Yard Structural and Safety departments. Quotes must be emailed to Erica Gibbs by September 16, 2026, at 9:00 AM Eastern. Payment will be processed via Net 30 terms through the IPP system, and the vendor must assume full financial responsibility until the order is accepted and received.

General Info

USCG seeks scaffolding and containment services in Baltimore from September 2026 to January 2027.

Contract Value

$119,950

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

2

P/R 2126406Y 6176J96005 - Performance Work Statement for Scaffolding/Containment Services

PDF, High priority: read this firstsow
High

SOLICITATION ATTACHMENT - FAR Clauses Smart Matrix

PDF, High priority: read this first1 page · specifications
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

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

Full Description

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This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.


Solicitation number 2126406Y6176J96005 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.


The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.


Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation.  Past performance will only be reviewed for “responsibility” basis per FAR 9.1.  The evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.



All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.


All quotes shall be emailed to ERICA GIBBS via ERICA.L.GIBBS@USCG.MIL and shall be received no later than 9/16/2026 at 9:00 AM (Eastern). All emailed quotes shall have 2126406Y6176J96005 in the subject of the email.


If a Site Visit is required in order to bid, please email ERICA GIBBS via ERICA.L.GIBBS@USCG.MIL in order to schedule.



Vendor Information:


Entity Name


Entity Unique Entity ID


Entity Address


Entity POC


Entity Phone Number


POC Email Address



Vendor shall provide: 


Line 1: CONSTRUCT SCAFFOLDING


DESCRIPTION: SCAFFOLDING TO BE CONSTRUCTED AROUND MAST AND APPENDAGES IN ACORDANCE WITH STATEMENT OF WORK.


Unit of Issue: 1 JB


Line Total:


Estimated Performance Date: 09/28/2026 – 10/05/2026



Line 2: CONTAINMENT ENCLOSURE


DESCRIPTION: SHRINKWRAP AND ENCLOSE SCAFFOLDING IN ACCORDANCE WITH STATEMENT OF WORK.


Unit of Issue: 1 JB


Line Total:


Estimated Performance Date: 10/05/2026 - 01/05/2027



Line 3: REMOVE CONTAINMENT


DESCRIPTION: REMOVE SHRINKWRAP FROM SCAFFOLDING IN ACCORDANCE WITH STATEMENT OF WORK.


Unit of Issue: 1 JB


Line Total:


Estimated Performance Date: 01/05/2027



Line 4: REMOVE SCAFFOLDING


DESCRIPTION: DISASSEMBLE SCAFFOLDING FROM MAST IN ACCORDANCE WITH STATEMENT OF WORK.


Unit of Issue: 1 JB


Line Total:


Estimated Performance Date: 01/05/2027



Line 5: OPTION TO EXTEND WEEKLY.


DESCRIPTION: OPTION TO EXTEND WEEKLY.


Unit of Issue: 1 JB


Line Total:


Estimated Performance Date: TBD



*All Work must be completed in accordance with the attached Statement of Work for the order.


*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *


*Services are Required to be complete by JANUARY 5, 2027*


Place of Performance:


              U.S. COAST GUARD YARD


               ATTN: EAGLE MIZZEN MAST


               2401 HAWKINS POINT ROAD


               BALTIMORE, MD 21226



Invoicing In IPP


It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.


All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).


To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.



FAR Clauses


This order is subject to but is not limited to the following Federal Acquisition Regulations:


52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.


52.204-26 Covered Telecommunications Equipment or Services-Representation.


52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.


52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.


52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.


52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.


52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.


52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.


52.217-8 Option to Extend Services.


As prescribed in 17.208(f), insert a clause substantially the same as the following:


Option to Extend Services (Nov 1999)


The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within one (1) day of the end of the contract.


(End of clause)


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

25 days ago

DEADLINE

in 8 days
View Details

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