Contact and place of performance
Shannon Carter
Detroit, MI 48207
USA
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 2126406Y61M4394001 applies and is used as a Request for Quot...
View moreBasis 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 quotes will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Shannon Carter via [email protected] and shall be received no later than 06/26/26 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y61M4394001 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: TANK AND BILGE CLEANING IAW THE ATTACHED STATEMENT OF WORK FOR CGC BRISTOL BAY
DESCRIPTION: TANK AND BILGE CLEANING IAW ATTACHMENTS BRISTOL BAY
HIGH PRESSURE CLEAN THE TANK AND BILGES IN ACCORDANCE WITH SOW ONBOARD CGC BRISTOL BAY.
INITIAL CLEANING (CODE B) WILL NEED TO TAKE PLACE ON 7/10/26
CGC BRISTOL BAY IS LOCATED AT USCG BASE DETROIT.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 07/10/26
*All Work must be completed in accordance with the attached Statement of Work for the order.
*Services are Required to be complete by 07/15/26*
Place of Performance:
U.S. COAST GUARD STATION DETROIT MI
ATTN: CGC Bristol Bay
110 Mt. Elliot Street
Detroit MI, 48207
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.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
The U.S. Coast Guard, Surface Forces Logistics Center, is soliciting quotations for tank and bilge cleaning services for the CGC Bristol Bay under solicitation number 70Z04026Q60437Y00. This requirement is categorized under NAICS code 562998 All Other Miscellaneous Waste Management Services and PSC J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT. The procurement is designated as an SBA SBA set-aside. The scope of work requires high-pressure cleaning of the tanks and bilges at U.S. Coast Guard Station Detroit in Michigan. Performance is scheduled to begin on July 10, 2026, and all services must be completed by July 15, 2026.
The government intends to award a firm-fixed-price purchase order to the responsible source providing the best value based on technical requirements, schedule, and price. All quotations must be submitted via email to Shannon Carter no later than June 26, 2026, at 12:00 PM Eastern, and must reference identifier 2126406Y61M4394001. The solicitation includes two attachments: a Statement of Work and a document containing FAR clauses. Invoicing for this order will be processed through the Invoice Processing Platform, and the awarded vendor will maintain financial responsibility for the work until it is accepted by the agency.
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