This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WEATHERTIGHT DOORS

Closed

70Z04026Q60268Y00Federal

Submission Closed09/24/2026, 01:00:00 PM UTC

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 United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to acquire five specific weathertight components. The requirements include one 21 inch RWTQA scuttle, one 30 inch x 30 inch RWTI hatch, one 26 inch x 66 inch WTQA door, one 30 inch x 66 inch WTQA door, and one 18 inch RWTQA scuttle. All items must be built in accordance with specified NAVSEA drawings, and some drawings may require Joint Certification Program registration due to export controls. The total requested delivery date for all items is December 29, 2026, with delivery to the Surface Forces Logistics Center in Baltimore, Maryland, under FOB Destination terms. This procurement is a total Small Business Set Aside under NAICS code 332321. Award will be based on Best Value, evaluating the ability to provide the complete requirement, adherence to the required timeframe, and price. Vendors must have an active SAM.gov registration and submit quotes by September 24, 2026. Payments are NET 30 and must be processed through the IPP portal. All shipments must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. The solicitation incorporates various FAR clauses, including those regarding telecommunications prohibitions and Kaspersky Lab restrictions.

General Info

USCG seeks quotes for five weathertight components delivered to Baltimore by December 2026.

Agency

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

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

Solicitation Attachment - FAR Clauses Smart Matrix

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 01:00:00 PM 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 / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

ERICA GIBBS

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406Y61M6595004 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 Best Value 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.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: 21" RWTQA SCUTTLE

PART NUMBER: 803-1401892 ASSY B

DESCRIPTION: 21" RWTQA SCUTTLE, 3 DOGS, 17 PSI, 12" COAMING HEIGHT BUILT IAW. NAVSEA DWG. 803-1401892 ASSY B.

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 12/29/26

Estimated Delivery Date:

ITEM 2: 30" X 30" RWTI HATCH

PART NUMBER: 805-1624092

DESCRIPTION: 30" X 30" RWTI HATCH, STEEL, 10 DOGS, 12" COAMING HEIGHT W/ 21" RAISED WTQA SCUTTLE BUILT IAW NAVSEA DWG 805-1624092.

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 12/29/26

Estimated Delivery Date:

ITEM 3: 26" X 66" WTQA DOOR

PART NUMBER: 805-1400050

DESCRIPTION: 26" X 66" WTQA DOOR, STEEL, 10-DOG, LEFT HAND, W/ HASP AND STAPLE, W/O FIXED LIGHT LOW CRES TYPE HINGES BUILT IAW NAVSEA DWG. 805-1400050.

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 12/29/26

Estimated Delivery Date:

ITEM 4: 30" X 66" WTQA DOOR

PART NUMBER: 805-1400050

DESCRIPTION: 30" X 66" WTQA DOOR, STEEL, 10-DOG, RIGHT HAND, W/ HASP AND STAPLE AND 9" FIXED LIGHT LOW CRES TYPE HINGES BUILT IAW NAVSEA DWG. 805-1400050.

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 12/29/26

Estimated Delivery Date:

ITEM 5: 18" RWTQA SCUTTLE

PART NUMBER: 803-1401890 ASSY B

DESCRIPTION: 18" RWTQA SCUTTLE, 3 DOGS, 35 PSI W/ INTERNAL TOGGLE PIN LOCK ON SCUTTLE, STEEL, 12" COAMING HEIGHT BUILT IAW NAVSEA DWG. 803-1401890 ASSY B.

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 12/29/26

Estimated Delivery Date:

* Delivery address and terms stated below. *

* 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.

*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 to by December 29, 2026*

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

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, 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 material(s) 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 any changes in Delivery Timeframes or tracking information get sent Mike Griffith at contact@example.gov.

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.

52.212-4 Contract Terms and Conditions — 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.

52.222-90 Addressing DEI Discrimination by Federal Contractors.