Notice ID: ef90ce3932cd4aa99359b1d8271b8953Combined Synopsis/SolicitationArchived
MK2 Fog Spray
Archived on October 2, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 3:00 PM EDT
- Posted
- September 16, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
- Agency
- Department of Homeland SecurityFEDERAL LAW ENFORCEMENT TRAINING CENTER
Notice details
- Office
- FLETC CHARLESTON PROCUREMENT OFFICE
- PSC
- 1040: CHEMICAL WEAPONS AND EQUIPMENT
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- 70LART26QPFB00035
- Notice ID
- ef90ce3932cd4aa99359b1d8271b8953
Description
This is a Combined Synopsis Solicitation (CSS) for the procurement of MK2 Fog INERT & ACTIVE OC Spray for the Federal Law Enforcement Training Center (FLETC) in Artesia, New Mexico. Please see attached CSS.
**70LART26QPFB00035 Amendment 0001 has been issued.
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
Contacts
Contracting Officer
Primary Contact
Secondary Contact
Documents
Files (4)
- Download
Combined Synopsis Solicitation_0001.pdf
130 KBAdded in Combined Synopsis/Solicitation version 3Posted - Download
70LART26QPFB00035_0001.pdf
203 KBAdded in Combined Synopsis/Solicitation version 3Posted - Download
Combined Synopsis Solicitation.pdf
1.1 MBAdded in Combined Synopsis/Solicitation version 1Posted - Download
70LART26QPFB00035.pdf
122 KBAdded in Combined Synopsis/Solicitation version 1Posted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationArchived
MK2 Fog Spray
- 3Version 3Combined Synopsis/SolicitationArchivedCurrent
MK2 Fog Spray
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 2510014941013 SPRING ASSEMBLY,LEAF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0612 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/23/2026 |
Proposed procurement for NSN 2510016704329 FENDER,VEHICULAR: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/23/2026 |
This is a Request for Quote (RFQ) for the Fiscal Year Quarter (FYQ) 3, Fiscal Year (FY) 27 Dockside Repairs of United States Coast Guard Cutter USCGC HAMILTON (WMSL-753), home moorage North Charleston, SC. Work will include ship repair, maintenance, modifications, and associated logistics and supporting efforts to facilitate the work in accordance with the: Specification HAMILTON (WMSL-753) REV0. Period of Performance: 20 April 2027 – 20 August 2027 Place of Performance: Onboard USCGC HAMILTON (WMSL-753), North Charleston, SC. Attachments: Attachment A _ Specification HAMILTON (WMSL-753) REV0 Attachment B_ Pricing Schedule HAMILTON DS FQ3 FY27 Attachment C_ Request for Clarification HAMILTON FY27 FQ3 Attachment D_ Past Performance Form Attachment E _ FLETC Base Access and Pier Laydown HAM DS Attachment F _ Non-Disclosure Agreement. Attachment G_ HAMILTON DS FQ3 FY27 Provisions and Clauses Attachment H_ SF 1449_Sol. 70ZU0227QLREP0001 | Combined Synopsis | 12/10/2026 |
The contractor shall supply twelve (12) 150,000 lbs. (75 ton) industrial work horses and six (6) 150,000 lbs. (75ton) per specifications in Section 3.0. Shipping shall be included with the price. The contractor shall deliver the Industrial Work Horses to NFPC. Delivery Location: Naval Foundry and Propeller Center 2003 Constitution Ave Building 1081 Philadelphia Navy Yard Philadelphia, PA 19112 Shipping Receiving Hours of Operation - M/F 0730-1400 Please Email Proposals to christopher.m.mccarthy26.civ@us.navy.mil and anthony.j.diplacido.civ@us.navy.mil. The following questions Were asked and below are there responses. Many questions were similar in nature and are thus being grouped together as they all have the same answer which is providing in a word document in the attachment/links section. NO QUESTIONS ASKED VIA EMAIL AFTER 3 NOVEMBER 2026 CAN BE GUARRANTED TO BE ANSWERED. | Combined Synopsis | 11/18/2026 |
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAG013 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. 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. Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Nina Crosby via Nina.M.Crosby@uscg.mil and shall be received no later than 13 NOV 26 at 9 am (eastern). All emails quotes shall have 70ZU0127QCV004 in subject of email. Item 1) NSN: 4730 01 600 9049 STRAINER SEDIMENT MFG:KRAISSL CO INC PN: 72-38F QTY: 3 EA REQUIRED DELIVERY DATE: 12/19/26 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, UTILIZING CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG BOLTS CONFORMING TO ASTM D6039. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-4 Contracts Terms and Conditions. 52.219-6 Notice of Total Small Business Set-Aside. 52.222-50 Combat Trafficking in Persons 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.247-34 F.O.B. Destination | Combined Synopsis | 11/13/2026 |
Additional Details
Solicitation Number
70LART26QPFB00035
Archive Date
Oct 2, 2026
Office Address
North Charleston, SC, 29405