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Fuel Removal at Sector Humboldt Bay Fuel Farm

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS562910 · Environmental Remediation Services

PlaceMcKinleyville, CA

Engine Repair

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

PlaceCurtis Bay, MD

Main and Tail Wheel Assemblies - Purchase

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336413

Aviation Maintenance Master Tool Kit | "Snap-on" Brand Name

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS332216

PlaceNorth Bend, OR

DOCKSIDE USCGC ACTIVE FY27 DS

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

PlacePort Angeles, WA

MH-65 Cap Assembly, Emergency Float

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336413

Exhaust Inconel Shielding and Exhaust Lagging Blanket Purchase

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS333618

BASE ELIZABETH CITY AVIATION FUEL TESTING

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS541380

PlaceElizabeth City, NC

Purchase Blast Media

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QK0000016 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification System (NAICS) code is 327910. The small business size standard is 900 employees. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. This is a brand-name requirement using the authority in FAR 6.103-1(d). In compliance with FAR 5.101(c)(3), a redacted copy of the justification and approval for other than full and open competition is attached to this solicitation. As a result of this solicitation, it is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis for the following item. Only the brand-name items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM) - Archer Daniels Midland, from their licensed distributor MIDVALE GROUP, INC. (CAGE Code: 3NKN8) . Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location. All parts shall be NEW approved parts. The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor. At the time of award, the USCG will place an order for the purchase of nineteen (19) cases of blast media. IAW with FAR 52.217-6 clause, the USCG may require additional cases of Blast Media up to a maximum of thirty-eight (38) each at the same price specified in the original purchase order. The Contracting Officer may exercise this option by written notice to the Contractor through one (1) year after date of award (or other mutually agreed-upon date). Delivery terms for additional orders shall be the same as called for in the original purchase order unless the parties otherwise agree. SCHEDULE OF SUPPLIES Name: eStrip™ GPX Type VII (Corn Starch-g-Acrylic) Blast Media P/N: M85891-77-2050 QTY: 19 containers (CO) OPT QTY: 38 containers (CO) CAGE Code: 3NKN8 Delivery/Lead Time: sixty (60) days NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses, instructions to offerors, and evaluation criteria: Attachment 1 – Terms and Conditions – 70Z03826QK0000016 Attachment 2 – Redacted J and A – 70Z03826QK0000016 The closing date and time for receipt of offers is August 3, 2026 at 2:00 p.m. Eastern Time. Anticipated award date is on or about August 6, 2026. Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03826QK0000016 in the subject line.

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS327910

Amendment 1 - RFP for Janitorial Services--Bothell, Washington

Amendment 1 : Amendment 1 is to share that wage determination 2015-5535 was included with the previous contract. This is a Request for Proposal for janitorial services at the Federal Emergency Management Agency (FEMA) buidling in Bothell, Washington. The work described in the Statement of Work provides for management, supervision, labor, transportation, supplies, material, equipment, required to perform the Janitorial Services and miscellaneous utility work effectively, economically, and satisfactorily at the FEMA Bothell Facility. Please see the attached documents for details about the requirement. Email the Contracting Officer listed with questions. Proposals are due 08/04/2026 by 5:00 PM ET. Below are some questions with answers that were asked on previous acquisitions: Q1 : Can you provide a breakdown of the flooring types and their approximate size, to be able to quote the semi-annual floor work? A1: The Task Chart shows the approximate square footage of each area. The areas that need mopped are bathrooms, kitchen, stairway tunnel, and the Logistics office area. The majority of the areas are paneled carpet pieces. The mopped floors are linoleum style and bathrooms are like a stone type tile. Q2: Regarding consumables, can you provide a monthly estimate of the number & type of cases / cartridges / boxes of each consumable? A2: The consumables are a little bit harder to determine. Normally, the site has approximately 47 people using the facilities in a 24 hour period. Currently, the site has 26 people so they are going through almost half of what they should be going through and they don’t know when they will be have 47 people again. The site utilizes 8” rolls of paper towels. The rolls are 600 feet long and we have dispensers in all three bathrooms and the kitchen. They also use Purell ES4 Antibacterial Foaming Soap Refills because they have the dispenser for that type. They currently use two sizes of trash bags. The small size is actually too small but they will finish out what they have in stock. The other is a large (55-60 gallon) 2.5 mil black bag. The requirement for toilet paper is mainly a minimum of 2 ply, standard roles. They do not utilize the large rolls. They also purchase Pine-Sol, Simple Green and bleach from time to time. When they purchased their last order of supplies, they still had a large personnel footprint. Right after, they lost about 14 people so they still have some of everything. Q3 : Could you clarify the timeline for fund disbursement to the awardee once the contract is executed? Are there particular milestones or conditions that must be fulfilled before the funds are released? Additionally, for option years, "Can you explain how the contract addresses option years? Are there provisions for extending the contract beyond the initial term, and if so, what criteria must be met to exercise those options? A3: Payment will be made when you submit an invoice. You may submit an invoice monthly. As long as you are providing services in accordance with the contract, payment will be made. The first payment will be made after an invoice is submitted after the first month of services. No payment will be made prior to services rendered. There are no option years on this contract and will be competed again after 12 months.

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS561720 · Janitorial Services

PlaceBothell, WA

Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336413

PlaceElizabeth City, NC

HVAC Building Automation System USCG C5I Alexandria VA

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS561210 · Facilities Support Services

PlaceAlexandria, VA

Engine Water Sample Testing for MH-65E aircraft

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS541990

USCG Air Station Kodiak Helicopter Maintenance Services

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS488190

PlaceKodiak, AK

DOCKSIDE (DS): CGC BEAR AA FY27

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

PlacePortsmouth, VA