Notice ID: 2d42af06e6f84243a8ac1aec9d05ef88JustificationAwarded
Facility Eng Support Extension J&A
Awarded on June 26, 2026. Full description on SAM.gov.
Description
This engineering and technical support bridge contract extension is critical. It will provide the necessary time to conduct thorough reviews and a competitive solicitation for a longer-term solution, while ensuring no interruption of essential services. Awarding the engineering and technical support bridge contract to the incumbent contractor is the only viable option to maintain operational continuity, minimize safety and mission risks, and support the center’s mission during a period of increased training demand.
Overview
Agency:
Department of Homeland SecurityUS SECRET SERVICE
Office:U S SECRET SERVICE
Posted:June 26, 2026
NAICS:Not specified
Last Updated:Aug 21, 2026
PSC:R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Set-Aside:Not specified
Type:Justification
Place of Performance:Laurel, Maryland, 20708
Award Date:Jun 26, 2026
Award Amount (SAM.gov award notice):Not specified
Award Overview
Award Number
GS10F087BA
Award Amount (SAM.gov award notice)
Not specified
Award Date
Jun 26, 2026
Awardee
Not specified
Original Solicitation
Notice ID: 2d42af06e6f84243a8ac1aec9d05ef88
Posted Date: Jun 26, 2026
Original Response Deadline: Not specified
Contract Details
No FPDS record matches this award number at the same department yet
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Willie Bethune
Secondary Contact
Erik Syfert
Documents
Select documents to download
Showing 2 of 2 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Award Notice | US SECRET SERVICE | Jun 26, 2026 | 169.41 KB | |||
| Justification | US SECRET SERVICE | Jun 26, 2026 | 260.62 KB |
Lifecycle
Solicitation:
70US0926F2GSA2324- Awarded
This opportunity has been awarded.
- AwardedFeb 27, 2026
Facility Engineering Technical Support
- Sole Source / J&ACurrentJun 26, 2026
Facility Eng Support Extension J&A
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
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 2126406Y6176J96018 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 quote’s will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Shellby Scotton via Shellby.M.Hammond@uscg.mil and shall be received no later than 10/31/26 at 12:00PM (Eastern). All emailed quotes shall have 70Z04026Q60711Y00 in the subject of the email. If a Site Visit is required in order to bid, please email David Scharf via David.J.Scharf@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: STRAIN GAUGE MEASUREMENT PRE-DRY – IAW SOW AND WI Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 2: DESCRIPTION: POST DRY MEASUREMENT – IAW SOW AND WI Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 3: DESCRIPTION: POST WET MEASUREMENT – IAW SOW AND WI Unit of Issue: 1 JB Line Total: Estimated Performance Date: All Services are required ASAP after award. *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: U.S. COAST GUARD YARD ATTN: David Scharf 2401 HAWKINS POINT ROAD CURTIS BAY, 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. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 541330 | Total Small Business Set-Aside | 10/19/2026 | 10/31/2026 | Curtis Bay, MD | |
This contract is to provide a Autonomous Robotic Training System (ARTS). The system will replicate real world training scenarios for live fire and simulation munition training. The ARTS will be comprised of mobilization of the system to accommodate various off-site training venues for law enforcement personnel, improving operational readiness and tactical decision-making. These Autonomous Robotic Training System (ARTS) must be capable of operating indoors and capbale of navigation, obstacle avoidance, and scenario simulation for law enforcement personnel. | Sole Source / J&A | 541330 | No Set-Aside | 09/21/2026 | Open | Laurel, MD | |
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 2127407Y61J5596001 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: INBOARD HEATED WIPER ASSY W/ PANTOGRAPHIC ARM PART NUMBER: KS-9261 Quantity: 10 EA Unit Price: Line Total: Requested Delivery Date: 11/10/26 Estimated Delivery Date: ITEM 2: WIPER CONTROLLER PART NUMBER: KS-9283 Quantity: 10 EA Unit Price: Line Total: Requested Delivery Date: 11/10/26 Estimated Delivery 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. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** 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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 examples 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 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. 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 if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals 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. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 336320 | Total Small Business Set-Aside | 10/19/2026 | 10/31/2026 | Curtis Bay, MD | |
The Department of Homeland Security (DHS) / Federal Emergency Management Agency (FEMA) / National Disaster and Emergency Management University (NDEMU) intends to negotiate on a sole source basis (IAW RFO FAR 12) with American Council on Education (ACE), One Dupont Circle NW, Washington, DC 20036, as the only responsible source that capable of providing comprehensive higher-education curriculum review, academic quality assurance, and college credit evaluation services for NDEMU’s residential, virtual, and distance-learning course offerings. Market evaluation confirmed that American Council on Education (ACE) Learning Evaluations remains uniquely positioned as the sole established industry standard for evaluating non-formal workplace training and assigning standardized college credit recommendations. ACE recommendations are recognized and integrated across both federal agencies and post-secondary higher education institutions. Furthermore, ACE provides an integrated ecosystem including entry in the ACE National Guide, direct learner transcript advocacy, and automated digital badge issuance via Credly, which independent regional or institutional accreditors do not offer for non-collegiate course providers. Therefore, ACE is the only source that can provide comprehensive higher-education curriculum review, academic quality assurance, and college credit evaluation services for NDEMU’s residential, virtual, and distance-learning course offerings. This acquisition is being conducted under simplified acquisition procedures (IAW RFO FAR 12). The intended procurement will be classified under North American Industry Classification System (NAICS) 611710-Educational Support Services with a Small Business Size Standard of $24M. This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement. However, parties interested in responding to this notice will need to submit technical data, sufficient to determine capability in providing the same product. All capability statements received within 15 days after publication of this synopsis will be considered by the Government. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to James Suerdieck at james.suerdieck@fema.dhs.gov and Katie Brown at Kathryn.Brown@fema.dhs.gov. Statements are due by 4:00 PM Eastern, 11/03/2026. No phone calls accepted. | Special Notice | 611710 | No Set-Aside | 10/19/2026 | 11/03/2026 | - | |
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 70ZU0327Q60307Y00 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: ROD, BRAZING, 0.050" THK X 0.125" X 20" LONG, SILVER-BASE FILLER METAL STRIP, FOR BRAZING, COPPER, BRASS, BRONZE, AND OTHER COPPER ALLOYS, 15% SILVER, 5% PHOSPHOROUS, 80% COPPER, FEDERAL SPEC. QQ-B-654, CLASS B, (GRADE 3). NSN / PART NUMER: 3439 00-528-8578 Quantity: 1000 LB Unit Price: Line Total: Requested Delivery Date: 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. * ** 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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 examples 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 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. 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 if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals 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. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 335313 | Total Small Business Set-Aside | 10/16/2026 | 10/26/2026 | Curtis Bay, MD |
Additional Details
Solicitation Number
70US0926F2GSA2324
Archive Date
Jul 26, 2026
Office Address
WASHINGTON, DC, 20223