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Agency: HOMELAND SECURITY, DEPARTMENT OF✕Status: incl. closed✕clear all
ContractNo Set aside used1 day left

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
SAM.gov· Posted Jul 28, 2026#70Z03826QK0000016
ContractSmall Business Set Aside - Total1 day left

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

The United States Coast Guard (USCG) is issuing Request for Proposals (RFP) No. 70Z02326R93280004 for the Homeland Security Cutter - Light Icebreaker (HSC-L) acquisition. The Government intends to award an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the design, production, testing, delivery, and related supplies and services for HSC-L vessels in accordance with the solicitation. This solicitation uses a two-phase advisory down-select process. Phase 1 proposals are due by the date and time stated in this notice and the solicitation. Following Phase 1 evaluations, the Government intends to issue advisory down-select notices to offerors in accordance with Section L of the solicitation. Phase 2 proposal due dates will be included in a subsequent solicitation amendment. Offerors shall review and comply with all requirements, instructions, terms, conditions, provisions, clauses, and attachments included in the solicitation. The complete solicitation, including the SF-33, Sections B through M, and all applicable attachments, is provided below under the Attachments/Links section of this notice. All questions and proposal submissions shall be made in accordance with the instructions provided in the solicitation. -------------------------------- Amendment A00001 -------------------------------- Amendment A00001 is issued to extend the Phase 1 proposal submission deadline, provide the Government’s responses to solicitation questions, revise Sections L and M to clarify that the General Arrangement Drawing will be provided as part of Phase 2 with the Contract Design package and is not provided with the Phase 1 Design Placemat, revise Attachment J-2, Design and Readiness Review Requirements and Criteria, and revise Section I, FAR 52.211-11, Liquidated Damages-Supplies, Services, or Research and Development. Phase 1 proposals are now due no later than 12:00 PM U.S. Eastern Time on July 20, 2026. Except as expressly modified by Amendment A00001, all other terms and conditions remain unchanged. Offerors are responsible for reviewing Amendment A00001 and all associated attachments in their entirety and shall acknowledge receipt of the amendment in accordance with the solicitation instructions. -------------------------------- Amendment A00002 -------------------------------- Amendment A00002 is issued to provide the Government’s responses to additional solicitation questions; revise Section C.2.3(e) to correct the typographical error “foreign contactors” to read “foreign contractors”; revise Section M.2.1 and the applicable Factor 1 confidence rating definitions to clarify the evaluation of in-house and subcontracted or teaming-partner design and engineering resources; provide clarification regarding the meaning of concurrent production; revise Sections L.11 and M.2.2 to update the Phase 1 due-date references used for determining recent past performance from July 14, 2026, to July 20, 2026, consistent with Amendment A00001; and issue a conformed solicitation incorporating Amendments A00001 and A00002. The clarification regarding concurrent production is provided through the Government’s response to the applicable solicitation question. Sections L and M are not revised in connection with that clarification. The Phase 1 proposal submission deadline remains unchanged. Phase 1 proposals are due no later than 12:00 PM U.S. Eastern Time on July 20, 2026 . Except as expressly modified by Amendment A00002, all other terms and conditions remain unchanged. Offerors are responsible for reviewing Amendment A00002 and all associated attachments in their entirety and shall acknowledge receipt of the amendment in accordance with the solicitation instructions. -------------------------------- Amendment A00003 -------------------------------- The U.S. Coast Guard hereby issues Amendment A00003 to RFP No. 70Z02326R93280004 for the Homeland Security Cutter – Light Icebreaker (HSC-L) acquisition. Ame…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336611
SAM.gov· Posted Jul 28, 2026#70Z02326R93280004
ContractNo Set aside used1 day left

SLEEVE, FWD, LINE & SLEEVE, AFT, LINE

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2010-01-187-1763 SLEEVE, FWD, LINE MATERIAL: COPPER NICKEL, ALLOY SEE ATTACHED FOR DETAILS, WORK ITEM 1: 2010-01-187-1763, SLEEVE FWD LINE SHAFT, PURCHASE. 210 WMEC B CLASS PROPULSION LINE SHAFT 627-WMEC-243-006 PIECE 2. EACH ITEM MUST BE INDIVIDUALLY PACKAGED & MARKED MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-BA2 QTY: 4 EA Item 2) NSN: 2010-01-094-8938 SLEEVE, AFT, LINE MATERIAL: COPPER NICKEL, ALLOY SAE NO. C96400, AS PER SPEC ASTM-B-369-09; I.D. SHALL BE CONCENTRIC WITH O.D. THROUGHOUT THE LENGTH OF SLEEVES WITH A TOLERANCE OF +/- .0025 IN.;AFTER FINISHING I.D. SLEEVES SHALL BE HYDROSTADICALLY TESTED WITH CLEAN FRESH WATER TO 50 P.S.I.FOR 10 MINUTES MINIMUM TO INSURE NO LEAKAGE. 210 WMEC B CLASS PROPULSION LINE SHAFT (INTERMEDIATE) STERN TUBE SHAFT SLEEVE. DWG 627-WMEC-243-006 PIECE 3. DESCRIPTION: P/N: 620 WPC-4301-55-B PIECE 3 "2010-01-094-8938", ROUGH MACHINED - CYLINDRICAL, 375.02 LBS/EA MATERIAL SPEC: ASTM-B-369-09, C96400 METAL: CN7030 DIMENSIONS: 10.100" OD(+0.050" -0.000") X 8.140" ID(+0.000" - 0.020") X 41.500" OAL(+0.250" -0.000") INCLUDES: CERT REPORT WITH ALL DOCUMENTATION, CHEMISTRY TEST, MECHANICALS TEST, HYDROSTATIC PRESSURE TEST, PART MARKING & PKG MARKING PACKAGE INDIVIDUALLY IAW MIL-STD-2073-1E, MARKING IAW MIL-STD-129R MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-B PIECE 3 QTY: 2 EA ALL ITEM TO BE INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E AND MARK IAW MIL-STD-129R. BAR CODING REQUIRED *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2026-01 (Mar 13, 2026) and 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. The NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The award will be made based on the lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number with their offer. The closing date and time for receipt of quote is Aug 3, 2026, at 10:00 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of t…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS333998
SAM.gov· Posted Jul 25, 2026#70Z08026QAF144
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

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
SAM.gov· Posted Jul 22, 2026#2258
ContractTotal Small Business Set-Aside (FAR 19.5)3 days left

CONTROL,COMPUTER PR

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. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded because of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. 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. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. 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 shall provide: VENDOR NAME: VENDOR UEI: ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. NSN 7042 01-693-4330 PART # 6ES7214-1AG40-0XB0 NOMENCLATURE CONTROL, COMPUTER PROGRAMMER QTY 20 U/I ea PRICE TOTAL If unable to meet required delivery date provide DD: ______ PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW: INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-LE METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER POC: KEVIN RECKARD E-MAIL: KEVIN.L.RECKARD@USCG.MIL PH: 571-607-6027 MFG NAME: SIEMENS BUILDING TECHNOLOGIES INC. PART_NBR: 6ES7214-1AG40-0XB0 - NO SUBSTITUTIONS. ☐Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for Q/A inspections or testing as required. Are you able to meet packaging requirements? Yes, ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED . ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 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 shall be marked in accordance with MIL-STD-129R and barcoded u…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS334419
PlaceCurtis Bay, MD
SAM.gov· Posted Jul 22, 2026#70Z08526Q40221B00