| Location: | Maryland |
|---|---|
| Posted: | Aug 21, 2026 |
| Due: | Sep 5, 2026 |
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 52000PR260027608 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Combined Synopsis/Solicitation for Commercial Services
Solicitation Number: 52000PR260027608 (Request For Quote - RFQ)
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), 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.
This solicitation document and incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). It is anticipated that a competitive, firm-fixed-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.
Agency: U.S. Coast Guard, Surface Forces Logistics Center (SFLC)
Contract Type: Firm Fixed Price Purchase Order
Set-Aside Information: This solicitation is Small Business Set-Aside.
Evaluation Criteria
Quotes will be evaluated based on the following factors:
Point of Contact for Questions
For any questions regarding this solicitation, please contact:
Submission of Quotes
Quotes must be submitted via email to Ashley.G.Moore@uscg.mil. The subject line of the email must include the solicitation number: 52000PR260027608.
Performance Work Statement (PWS) / Statement of Work (SOW) : ATTACHED
Invoicing
Invoicing in IPP:
It is a mandatory requirement that all invoicing for Purchase Orders be entered and processed through the Invoice Processing Platform (IPP) at www.ipp.gov.
FAR Clauses
This order is subject to, but is not limited to, the following Federal Acquisition Regulations:
Service-Specific Clauses
Small Business Specific Clauses
Notice to Subcontractors:
To ensure an equitable, transparent, and streamlined procurement process, the Government will only address inquiries submitted directly by prospective prime contractors. The Government will not respond to questions or requests for clarification from subcontractors regarding this solicitation or the Statement of Work (SOW) / Performance Work Statement (PWS). All prospective subcontractors must coordinate directly with their respective prime offerors.

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