This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Scaffolding/Containment Services for 154 Foot Fast Response Cutter
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
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 a 154-foot Fast Response Cutter at the U.S. Coast Guard Yard in Baltimore, Maryland. This total small business set-aside under NAICS 238990 requires the contractor to design, erect, and eventually dismantle a fully enclosed, fireproof shrink wrap containment structure measuring 40 feet wide, 168 feet long, and 55 feet tall. The structure must adhere to OSHA 29 CFR 1915 standards, withstand 60 MPH wind gusts and six inches of wet snow, and provide 100 percent containment to prevent water intrusion and contain paint overspray. Performance is projected to begin around April 12, 2026, with construction completed within nine calendar days and removal scheduled between June 28 and July 3, 2026. Award will be determined on a best value basis, evaluating technical requirement compliance, ability to meet deadlines, and price. Quotes must be submitted via email to SK2 Kenneth Palmer by January 15, 2026, at 10:00 AM Eastern and must include engineering drawings stamped by a Professional Engineer, a detailed work plan, and a full list of materials. Special requirements include mandatory security screenings for personnel via RAPIDGate or TWIC, weekly safety inspections at no additional cost, and an eight-hour response time for repairs. Invoicing must be processed electronically through the Invoice Processing Portal (IPP). The procurement includes an option to extend the containment period on a monthly basis.
General Info
Contract Value
$219,000Place of Performance
Curtis Bay, MD, USASet-Aside
Awardee
ATLANTIC SHRINKWRAPPING, INCAward 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 12.6 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 70Z04026Q60364 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 quote’s will be who meets all the technical requirements, who meets our deadlines and price.
If Drawings are required per the SOW Include this: 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 SK2 Kenneth Palmer via Sign up to see this detail and shall be received no later than 01/15/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60364 in the subject of the email.
If a Site Visit is required in order to bid, please email Jann Blevins via Sign up to see this detail 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:
DESCRIPTION: Procure (1) CONSTRUCT SCAFFOLDING
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION: Procure (1) SHRINK WRAP ENCLOSURE
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 3:
DESCRIPTION: Procure (1) REMOVE SHRINK WRAP
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 4:
DESCRIPTION: Procure (1) REMOVE SCAFFOLDING
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 5:
DESCRIPTION: Procure (1) OPTION TO EXTEND
Unit of Issue: JB
Line Total:
Estimated Performance Date:
*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. *
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Sign up to see this detail
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.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.211-6 Brand Name or Equal
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