This Solicitation opportunity from Department Of Homeland Security was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Shrink Wrapping Services for 87' Coast Guard Patrol Boat
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 the construction of an enclosure for equipment door under solicitation number 70Z04026Q60323, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.6 for commercial items. This is a total small business set-aside under NAICS code 561910, with all responsible small business vendors encouraged to submit quotes by June 11, 2026, at 10:00 AM Eastern Time via email to Kenneth Palmer, with the solicitation number included in the subject line. The award will be made on a best value basis, evaluating technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. The contract is a firm fixed price purchase order with no advance payments; the vendor must assume full financial responsibility until delivery and acceptance by the Coast Guard, with payment processed via government purchase order within net 30 days upon approval by the Contracting Officer. The place of performance is the U.S. Coast Guard Yard at Curtis Bay, Maryland, and vendors must comply with all export control requirements, including JCP registration if accessing controlled drawings. All invoices must be submitted through IPP.gov, including required details such as PO number, CAGE code, description, unit prices, extended totals, and separate freight invoices for costs of $100 or more. The order is subject to multiple FAR clauses including prohibitions on Kaspersky Lab equipment, covered telecommunications services, and representations required for commercial acquisitions. A site visit may be scheduled by contacting Keith Hare, and vendor information including entity name, unique identifier, address, and point of contact must be provided with the quotation.
General Info
Agency
Contract Value
$17,540NAICS
Place of Performance
Curtis Bay, MD, 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 12.6 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 70Z04026Q60323 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 – Acquisition of Commercial Products and Commercial Services 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 kenneth.t.palmer@uscg.mil and shall be received no later than 06/11/26 at 10:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60323 in the subject of the email.
If a Site Visit is required in order to bid, please email Keith Hare via keith.f.hare@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:
DESCRIPTION: CONSTRUCT ENCLOSURE FOR EQUIPMENT DOOR. Perfom work IAW SOW provided.
Unit of Issue: JB
Line Total:
Estimated Performance Date: 6/22/2026
*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: Keith Hare
2401 HAWKINS POINT ROAD
CURTIS BAY, 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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