This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
USCGC DIAMONDBACK SHAFT SEAL TECH REP
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, Surface Forces Logistics Center, is seeking competitive quotations for the installation of a Diamondback shaft seal under a Firm Fixed Price Purchase Order, issued as a combined synopsis/solicitation for commercial items in accordance with FAR Part 12. This solicitation, identified by number 70Z04026Q60110, is a total small business set-aside under NAICS code 541330, with all responsible small business entities invited to submit quotations by 2:00 PM Eastern Time on June 19, 2026, via email to Gabriel Jasbon with the solicitation number included in the subject line. The contract requires performance at the US Coast Guard Yard in Curtis Bay, Maryland, with all work to be completed no later than August 10, 2026, in full compliance with the attached Statement of Work. Payment will be made via Government Purchase Order on a Net 30 basis, with no advance or down payments; vendors must fund all costs until final acceptance by the Coast Guard, and invoicing must be submitted through the IPP portal with mandatory inclusion of the CG PO number, vendor invoice number, CAGE code, item description, unit and extended prices, and separate line items for shipping costs of $100 or more, which require a corresponding freight invoice. The order incorporates multiple FAR clauses concerning telecommunications and video surveillance equipment prohibitions, Kaspersky Lab restrictions, commercial product representations and certifications, and brand-name-or-equal specifications, with award based on best value determined by technical compliance, timely performance, and price. All offerors must ensure compliance with required representations, including those under FAR 52.212-3, and must possess or request access to the IPP system to facilitate payment processing.
General Info
Agency
Contract Value
$6,290NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Awardee
Award 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 70Z04026Q60110 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 quotes will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Gabriel Jasbon via Gabriel.O.Jasbon@USCG.mil and shall be received no later than 06/19/26 at 2:00 PM (Eastern). All emailed quotes shall have 70Z04026Q60110 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: DIAMONDBACK SHAFT SEAL INSTALLTION
Unit of Issue: 1 JB SEE SOW
Line Total:
Estimated Performance Date: 08/10/26
*All Work must be completed in accordance with the attached Statement of Work for the order.
*Services are Required to be complete by 08/10/26
Place of Performance:
US Coast Guard Yard
ATTN: Dave, Scharf
2401 Hawkins Pt. Rd.
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.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
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
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