This Solicitation opportunity from Department Of Homeland Security was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLIDING DOOR

Awarded

70Z04026Q50500B00Federal

Submission Closed08/03/2026, 04:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Sflc Procurement Branch 1(00080)

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits ten sliding doors, part number 300X with NSN 2040-01-623-9122, manufactured exclusively by VIGOR KVICHAK LLC, as a sole-source procurement under a total small business set-aside for NAICS code 336611. These components are intended for installation on the forward section of a 32' TPSB vessel and must be installed without modifying existing framing holes, as bolt alignment is critical and no alternative equipment is permitted without formal approval via a submitted specification sheet. All items must be individually packaged in strict accordance with MIL-STD-2073-1E Method 10, using double-layer 3/4 inch bubble wrap and shipped in either an ASTM-D6251 Type III Class 1 wood-cleated panelboard or an ASTM-D6880 Class 2 heavy-duty screwed wooden box. Packaging must ensure protection against corrosion, deterioration, and physical damage throughout transit and storage. Each unit must be clearly marked with the Purchase Order Number, National Stock Number, vendor name, and part number in compliance with MIL-STD-129R and feature a Code 39 barcode per ISO/IEC-16388-2007. Delivery is strictly FOB destination to the U.S. Coast Guard’s Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, with shipments required between 7:00 AM and 1:00 PM Monday through Friday. An itemized packaging list must be securely attached to the exterior of each shipment, and the total delivery must be completed no later than August 10, 2027. All invoices must be processed exclusively through the Integrated Payment Portal, referencing the CG Purchase Order number, vendor invoice number, CAGE code, item description, unit pricing, and extended totals, with any freight charges of $100 or more requiring a separate freight invoice. The contract incorporates mandatory Federal Acquisition Regulation clauses prohibiting procurement of equipment from Kaspersky Lab and requiring representations regarding telecommunications and video surveillance services, while also enforcing commercial item procurement rules under FAR Part 12. The procurement is administratively managed by Yannick Kassi, who must be notified of any delivery updates or changes by August 4, 2026, with technical approvals coordinated through Ch

General Info

Ten sliding doors delivered by Aug 10, 2027, per MIL-STD packaging, FOB destination, to USCG Baltimore, IPP invoice required.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$66,372

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

PACIFIC MARINE INSPECTIONS LLCView Profile

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

(1)

USCG Justification for Other Than Full and Open Competition for Sliding Door NSN 2040-01-623-9122

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 22

Solicitation

AwardedAug 18

Contract was awarded

Submission Closed

08/03/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Yannick Kassi

contact@example.gov

Full Description

Vendor shall provide:

ITEM 1: SLIDING DOOR

NSN: 2040 01-623-9122

IPB SHOWS PROJECT TITLE P7TPDWFD002A THAT MATCHES ADVANTEC

DRAWING, DISCUSSED WITH CHANA RILEY FROM ADVANTEC AND THIS IS

ACCEPTABLE. CHANGE RECORED SUBMITTED TO CHANGE PART NUMBER FROM 100X TO 300X.

SLIDING DOOR INSTALLED ON FWD PART OF VESSEL.

***********OEM IS NOT TO DRILL EXISTING HOLES IN FRAMING AS BOLT HOLES DO NOT LINE

UP*************

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E METHOD 10 1/07/2011,

CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY

SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD

SHIPPING BOX OR ASTMD6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.

MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

MFG NAME: VIGOR KVICHAK LLC

P/N: 213967

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 08/10/2027

PROMISED DELIVERY DATE: _________________

* Delivery address and terms stated below. *

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required by their respective due date. Partial shipment is acceptable.

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to: FOB DESTINATION

UNITED STATES COAST GUARD(SFLC)

RECEIVING ROOM- BLDG 88

2401 HAWKINS POINT ROAD

BALTIMORE MD 21226.

for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All materials shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 08/04/2026

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 costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, the 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