This Solicitation opportunity from Department Of Homeland Security was posted on July 30, 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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AI Contract Overview
The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotes for the construction of an enclosure for equipment door under solicitation number 70Z04026Q60005, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.6. This is a Firm Fixed Price Purchase Order with no advance or down payments, and vendors must assume full financial responsibility until the work is delivered, accepted, and received by the Coast Guard. Payment will be processed via Government Purchase Order on a Net 30 basis, with invoices required to be submitted through the IPP system and containing specific details including PO number, vendor invoice number, CAGE code, item description, unit price, and extended totals. Shipping costs of $100 or more require a separate freight invoice. The solicitation is a Small Business Set-Aside under NAICS code 561910 and will be awarded on a best value basis, evaluating technical compliance, adherence to deadlines, and price. Past performance is considered only for responsibility determination. All quotes must be emailed to Kenneth Palmer by August 4, 2026, at 10:00 AM Eastern, with the solicitation number in the subject line. Drawings referenced in the Statement of Work must be included, certified by a professional engineer, and are subject to review by Coast Guard Structural and Safety departments; access to some drawings may require JCP registration due to export controls. Performance is to occur at the U.S. Coast Guard Yard in Curtis Bay, Maryland, with an estimated performance window of September 14–18, 2026. Vendors must comply with multiple FAR clauses, including those regarding telecommunications equipment, Kaspersky Lab restrictions, DEI discrimination prohibitions, and representation certifications for commercial items. Site visits must be scheduled by contacting Keith Hare.
General Info
Contract Value
$17,540Place 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 70Z04026Q60005 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 contact@example.gov and shall be received no later than 08/04/26 at 10:00 AM (Eastern). All emailed quotes shall have 70Z04026P60005 in the subject of the email.
If a Site Visit is required in order to bid, please email Keith Hare via contact@example.gov 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: 9/14/26 – 9/18/26
*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.
52.222-90 Addressing DEI Discrimination by Federal Contractors
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