This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 75411PR260000072 is issued as a request for quotation (RFQ), request for EXPLOSIVE TRANSPORT TRAILER FOR ARMORY PORTSMOUTH This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212, with a small business size standard of 1,000 employees. Product Service Code is 2330 Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include— (1) The solicitation number. (2) The name, address, telephone number of the Offeror. (3) The Offeror's Unique Entity Identifier (UEI) (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The USCG ARMORY PORTSMOUTH is seeking to purchase EXPLOSIVE TRANSPORT TRAILER . Solicitation Number: 75411PR260000072 2 All interested companies must provide quotation(s) for the following Supplies: Line Item/CLIN Description Quantity Unit Price Total Price 0001 SEE SOW 1EA Offerors are required to provide prices for all items/CLINs. A zero-dollar figure ($0.00) unit price means the offeror shall provide the service/supply at no charge to the Government. Unit prices left blank or annotated with something other than a dollar figure will be considered unacceptable. Reference Attached Statement of Work in Solicitation 75411PR260000072. Delivery shall be provided no later than 120 days after receipt of order/award of contract. FOB Destination— insert any special delivery requirements]. The contractor must deliver line item(s) to: Place of Performance USCG Base Portsmouth, 4000 Coast Guard BLVD, Portsmouth, VA 23703 Invoices shall be submitted in arrears: a. Weekly ☐ b. Bi-Weekly ☐ c. Monthly ☐ c. Quarterly ☐ e. Semi-Annually ☐ f. Other…