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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STORM DRAIN FILTERS

Awarded
HSCG40-17-Q-PFM002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390
New
International
Materials Framework
Solicitation # GLP00285
Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. This procurement, identified by solicitation number GLP00285, aims to provide a resilient and sustainable supply route to support Orbit Homes (2020) Limited and other authorized group members in delivering high-quality, affordable housing. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East, covering a wide array of materials including facing bricks, thermal blocks, joists, trusses, lintels, internal doors, ironmongery, and staircases, as well as plant hire and construction fuel. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, with an estimated performance period running from 1 March 2027 to 28 February 2031. Performance locations span several regions, including Derbyshire, Nottinghamshire, Leicestershire, Rutland, Northamptonshire, the West Midlands, and the East of England. Award decisions will be based on a Most Economically Advantageous Tender approach, weighing price and quality. Special requirements include the provision of safety documentation for equipment hire and the inclusion of low emission or electric alternatives for plant and equipment where available. The deadline for tender submissions is 2 November 2026 at 12:00pm via the Pro-contract portal.
Orbit Group Limited

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 423390
New
SLED
Erosion Control Materials
Solicitation # 3168-27
Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.
Das Purchasing (statewide Bids & Contracts)

POSTED

2 days ago

DEADLINE

in 21 days

General Info

Contract Value

$18,795

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

US Coast Guard 2401 Hawkins Point RD, Balitimore, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ HSCG40-17-Q-PFM001

PDF, High priority: read this firstrfq
High

SOW - Storm Drain Filter

DOCX, High priority: read this first2 pages · sow
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which includes the attached Request for Quotation SF-18 (RFQ) number HSCG40-17-Q-PFM001. The contract will be awarded using the Simplified Acquisition Procedure in accordance with FAR part 13. The U.S. Coast Guard Surface Forces Logistics Center has a requirement to purchase storm drain filters of various sizes as described in the attached Request for Quotation (RFQ) utilizing the Simplified Acquisition Procedures. The FOB Destination delivery is: USCG SFLC 2401 Hawkins Point RD BLDG 88 Baltimore, MD 21226, on or before September 20, 2017. Quote should include the following on the attached Request for Quotation (SF 18): (1) Unit and Total price for each line item. (2) The name, address, telephone number, and point of contact of the offeror. (3) Price, availability and any discount terms. We are a Tax Exempt Agency; please do not include Federal or State Taxes in the quoted price. (4) Completed copy of the representations and certifications FAR subpart 52.2(see document titled FAR Clauses attached to this solicitation). (5) Company Tax Information Number and DUNS Number. Vendor must be registered or agree to register with System for Award Management, www.sam.gov, formerly known as Central Contractor Registration, www.ccr,gov before the award can be made. Offers are due at Surface Forces Logistics Center Baltimore by 8am (EST) August 22, 2017 Responses to this solicitation can either be submitted via e-mail to SKC Mark Solomon at contact@example.gov or faxed to the attention of SKC Mark Solomon +1 (555) 000-0000. Questions may be directed to SK1 Patrick Wells +1 (555) 000-0000, contact@example.gov. Telephone quotes will NOT BE ACCEPTED. CLAUSES (a): The following FAR provisions apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at: https://www.acquisition.gov/far/html/52_200_206.html (1) 52.204-6: Data Universal Numbering Systems (DUNS) Number. (2) 52.204-7: Central Contractor Registration. (3) 52.212-1: Instruction to Offers Commercial Items (JULY 2003); there are no addenda to this provision. (4) 52.212-2: Evaluation-Commercial Items-Pricing (JAN 1999) is incorporated and the evaluation criteria will be based on meeting or exceeding all specifications listed. (5) 52.212-3: Offeror Representations and Certifications-Commercial Items (May 2004) (6) 52.212-4: Contract Terms and Conditions-Commercial Items (Jan 2004); there are no addenda to this clause. (7) 52.212-5: Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (May 2004). The following clauses listed in 52.212-5 are incorporated: 52.219-8, Utilization of Small Business Concerns (May 2004)(15 U. S. 637(d) (2) and (3), 52.222-3 Convict labor (June 2003) (E.O. 11755); 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (29 U.S.C. 793), 52.222-36 Affirmative Action for Workers with Disabilities.52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-13, Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,13059, 13067, 13121, and 13129), 52.232-33 Payments by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(21U.S.C. 3332), and 52.225-1 Buy American Act - Supplies (June 2003) (41 U.S.C. 10a-10d). (b) The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation. Offerors may obtain full text versions of these clauses electronically at: http://farsite.hill.af.mil/reghtml/regs/other/hsar/3052.htm#P-1_0 (1) 3052-209-70: Prohibition on Contracts With Corporate Expatriates (June 2006). (2) 3052-209-72: Organizational Conflict of Interest (June 2006). (3) 3052.217-92: Inspection and manner of doing work (Dec 2003). (4) 3052.217-93: Subcontracts (Dec 2003). (5) 3052.225-70: Requirement for Use of Certain Domestic Commodities (Aug 2009). (6) 3052.242-72: Contracting officer's technical representative (Dec 2003).

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

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

about 1 month ago

DEADLINE

in about 3 hours
View Details

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