This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Scaffolding and Containment
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for scaffolding and containment services at the 270’ CAMPBELL MAST in Baltimore, MD, under a combined synopsis/solicitation for commercial items conducted in accordance with FAR subpart 12.2. This is a total small business set-aside under NAICS code 332311, and only small business concerns are eligible to respond. The procurement is for a Firm Fixed Price Purchase Order with no down payments or advance payments; vendors must secure their own funding until payment is made by the government via net 30 terms following successful delivery and acceptance. Work includes constructing and removing scaffolding and containment enclosures, with performance required to begin no later than July 13, 2026, and be fully completed by October 30, 2026. An optional weekly extension provision exists, with a total extension limit of six months. All quotes must include engineering drawings approved by a professional engineer, which will be reviewed by the Coast Guard Yard’s Structural and Safety departments to ensure compliance. Proposals must be submitted via email to ERICA.L.GIBBS@USCG.MIL with the solicitation number 2126406Y61J5596004 in the subject line and received no later than June 12, 2026, at 9:00 AM Eastern Time. Site visits for bidders must be scheduled in advance through the same contact. Evaluation will be based on a best value determination, with technical compliance and schedule adherence functioning as mandatory pass/fail criteria, and price serving as the primary weighted factor. Contractors must comply with OSHA Shipyard Standards (29 CFR 1915), provide specified safety equipment, use Safway-type or compatible scaffolding, and ensure 100% fireproof containment with roof and floor membranes extending to the ship lift floor. Invoicing must be submitted through the IPP portal at www.ipp.gov as a NON PO, including CAGE number, PO item number, description, unit and extended prices, with shipping costs above $100 requiring a separate freight invoice. Vendors are required to provide entity name, UEI, address, point of contact, phone, and email. Contracts are subject to multiple FAR clauses, including prohibitions on Kaspersky software, covered telecommunications equipment, trafficking in persons, supply chain security disclosures, and other statutory requirements.
General Info
Agency
Contract Value
$0NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.2 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 2126406Y61J5596004 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 12 – 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 quote’s 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 6/12/2026 at 9:00 AM (Eastern). All emailed quotes shall have 2126406Y61J5596004 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: CONSTRUCT SCAFFOLDING IN ACCORDANCE WITH STATEMENT OF WORK.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 07/13/2026 – 07/20/2026
Line 2: CONTAINMENT ENCLOSURE
DESCRIPTION: CONTAINMENT ENCLOSURE IN ACCORDANCE WITH STATEMENT OF WORK.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 07/13/2026 – 10/30/2026
Line 3: REMOVE CONTAINMENT
DESCRIPTION: REMOVE CONTAINMENT IN ACCORDANCE WITH STATEMENT OF WORK.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 10/30/2026
Line 4: REMOVE SCAFFOLDING
DESCRIPTION: REMOVE SCAFFOLDING IN ACCORDANCE WITH STATEMENT OF WORK.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 10/30/2026
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 October 30, 2026*
Place of Performance:
U.S. COAST GUARD YARD
ATTN: 270’ CAMPBELL 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)
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