This Solicitation opportunity from Department Of Homeland Security was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLEEVING,TEXTILE,EL
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The U.S. Coast Guard, through the Surface Forces Logistics Center (SFLC) Procurement Branch 2 under the Department of Homeland Security, is soliciting a Firm Fixed Price Purchase Order for 25 units of SLEEVING, TEXTILE, ELECTRICAL identified by NSN 5970-01-666-2700 and Part Number PAW004. This procurement is a Total Small Business Set-Aside under FAR 19.5, restricted to small business concerns, and falls under NAICS Code 333914. The offeror must be an authorized distributor of EVAC NORTH AMERICA, INC., providing only genuine OEM parts, supported by a formal letter from the OEM verifying this status. No substitutions are permitted. The item must be delivered by September 18, 2026, to the designated location at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, under FOB Destination terms, with all freight and delivery costs included in the quoted price. The contract requires strict compliance with military packaging standards, including MIL-STD-2073-1E Method 10 for individual packaging using 3/4 inch bubble wrap and ASTM-D5118 single-wall fiberboard boxes, as well as MIL-STD-129R for labeling and ISO/IEC-16388-2007 Code 39 barcoding. All packaging must bear U.S. Coast Guard approved labels with the NSN, item name, part number, purchase order number, quantity, and the designation “COAST GUARD SFLC MATERIAL CONDITION (A),” with clear exterior markings of vendor name, part number, and PO number. A packaging list must be securely attached to the outside of the shipment. Offerors must maintain active SAM.gov registration with validated Core, Assertions, Representations and Certifications, and Points of Contact sections, including a UEI and TIN, prior to submission and throughout performance and payment. Invoices must be submitted via the IPP portal as “NON PO” and include specific data elements such as CG contract number, vendor UEI and TIN, CAGE code, PO item number, and descriptions with unit and extended totals. Payment is NET 30 per FAR 52.232-25. The contract incorporates numerous FAR clauses covering commercial item procedures
General Info
Agency
Contract Value
$13,285.75NAICS
Place of Performance
CASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
See attached.
5970 01-666-2700 SLEEVING, TEXTILE, ELECTRICAL Qty: 25
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