This Solicitation opportunity from Department Of Homeland Security was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TANK CLEANING SERVICES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The U.S. Coast Guard’s Surface Forces Logistics Center is soliciting quotes for tank and bilge cleaning services under a Firm Fixed Price Purchase Order, with solicitation number 70Z04026Q60302, issued as a combined synopsis and solicitation under FAR Subpart 12.6 and simplified acquisition procedures. This is a Total Small Business Set-Aside under NAICS code 562998, restricting eligibility to small businesses only. The work involves the removal and disposal of fluids from 62B tanks and additional cleaning at the USCG Yard in Curtis Bay, Maryland, with performance required between April 30, 2026, and June 30, 2026. Quotes must be submitted via email to Kenneth Palmer by April 30, 2026, at 10:00 a.m. Eastern, with the solicitation number in the subject line. Evaluation will be on a Best Value basis, considering technical compliance with cleanliness standards (Conditions A, B, or C), adherence to deadlines, and price. Technical requirements include compliance with NFPA 306, OSHA, 40 CFR, and 33 CFR standards, gas-free certification by a Marine Chemist within 24 hours of completion, and submission of quality control reports. Key personnel must have at least two years of tank cleaning experience, confined space entry certification, and submitted resumes. All contractor personnel require a NACI-level background check and must comply with RAPIDGate enrollment for site access. Drawings referenced in the Statement of Work must be included and approved by a professional engineer; access to some drawings may require JCP registration. The vendor must assume full financial responsibility until delivery and acceptance and is prohibited from using Kaspersky Lab products or certain telecommunications equipment as defined in FAR clauses 52.204-23, 52.204-24, 52.204-25, and 52.204-26. All invoices must be submitted through the IPP portal, include the CG purchase order number, CAGE code, item details, and separate freight invoices if shipping costs exceed $100. No down payments or advance payments are allowed, and payment is issued Net 30 days after acceptance. Packaging and marking requirements are limited to waste manifest documentation and contractor identification on equipment left on-site, with no MIL-STD specifications
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, USASet-Aside
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 70Z04026Q60302 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 13 – Simplified Acquisition Procedures 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 04/30/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60302 in the subject of the email.
If a Site Visit is required in order to bid, please email Gary Oakley via gary.s.oakley@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: (1) 62B TANK FLUID REMOVALS
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION: (1) ADDITIONAL 62B TANK CLEANING
Unit of Issue: JB
Line Total:
Estimated Performance Date:
*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:
USCG SFLC
ATTN: gary.s.oakley@uscg.mil
2401 HAWKINS POINT ROAD
BALTIMORE, 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
More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS