Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CGC JAMES SALTWATER VALVES

Active
70Z08526Q26261Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

North Charleston, SC, 29405, USA

Set-Aside

SBA

Documents

(2)

70Z08526Q26261 Statement of Work for CGC JAMES SW Valves

PDFsow

FAR Provisions and Clauses for Solicitation

PDFprovisions-and-clauses

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 2(00085)
View Agency Profile
Office AddressALAMEDA, CA, 94501, USA

Full Description

Show more

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work.


This requirement consists of providing specialized replacement marine-grade gate valves, consisting of one (1) 5-inch Class 150 Bronze Gate Valve and three (3) 4-inch 250 lb Navy-Rated Bronze Gate Valves (meeting MIL-V-1189 specifications) or authorized equal products, in support of the air conditioning saltwater system onboard the USCGC JAMES (WMSL 754). All items must be delivered on an F.O.B. Destination basis to North Charleston, SC (Attn: Engineering Officer (25160), CGC JAMES, 1050 Register St., North Charleston, SC 29405) no later than August 22, 2026.


This acquisition is a 100% total small business set-aside under NAICS code 332911, with a corresponding small business size standard of 750 employees. The applicable Product Service Code is 4820.


The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:


  1. Technical Capability (Pass/Fail)

  2. Past Performance (Pass/Fail)

  3. Total Price


A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price.


To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable.


The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating, past performance must demonstrate a rating of satisfactory or higher performance of similar work. Offerors without recent or relevant past performance will be assessed as "Neutral" and considered acceptable for award. Past performance demonstrating marginal or below performance is unacceptable.


Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute.


Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.


Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.


The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
Manufacture of Filter Body, Fluid (NSN 1650-00-756-4992)The contract entails the full lifecycle manufacturing, testing, and delivery of a fluid filter body designated by NSN 1650-00-756-4992, specifically engineered to meet rigorous military specifications. This includes end-to-end responsibilities such as sourcing approved materials, precision fabrication, in-process and final quality assurance, and compliance with all defense-grade standards. The product must be delivered FOB to the designated destination, ensuring readiness for immediate integration into defense systems. All work must adhere to stringent regulatory and performance benchmarks established for military-grade fluid filtration components. This is a Small Business Set-Aside subcontract under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 332911 indicating classification under Other Fabricated Metal Product Manufacturing. The solicitation was posted on July 22, 2026, and responses are due by August 5, 2026. The contracting authority is the ASC Supplier Oper AE and AF Division within the Department of Defense, though specific performance location and point of contact details are not provided. The contract is accessible through the DIBBS portal for interested respondents seeking to compete under the total small business set-aside framework.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract solicits two check valves, model 15-SW-F, 3.0 inch, with copper alloy bodies, identified by NSN 4820-01-272-7521, under solicitation SPE7MC-26-T-144M from the Defense Logistics Agency. Delivery is required within 20 days after award, FOB destination, to USNS YUKON T-AO 202 at FPO AP 96686, with inspection and acceptance occurring at the delivery point. The valves must conform to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and shall not contain mercury or mercury-containing compounds except in specified exemptions such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-approved reagents. Portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The valves are designated as a critical application item and must be manufactured by William E Williams Valve Corp, part number 79342, with drawings identified as 7892. Packaging must comply with MIL-STD-2073-1E using preservation method AE, dry, with unit container D3 and pack code U, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Labeling is required to meet MIL-STD-129 for shipping and storage, with no special marking codes applied. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and contractors must submit Safety Data Sheets. Invoicing must be conducted electronically through WAWF, and the contract mandates compliance with numerous FAR and DFARS clauses including those related to employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, transportation by sea, whistleblower rights, disclosure of information, and NIST SP 800-171 cybersecurity requirements for defense contractors. The contract is valued at $1,815.00 for two units at $907.50 each, with no variance permitted in quantity. Offerors must provide a Unique Entity ID and CAGE code, and must represent their small business status and socioeconomic qualifications if applicable, with all proposals submitted electronically through DIBBS by August 3, 2026.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVEThe contract pertains to the procurement of a seat and valve item with NSN 4820-01-305-8427 and part number V2C12103-NN, supplied by VACCO INDUSTRIES, designated as a critical application item. Eight units are required at a unit price of $8.00, totaling $64.00, with no variance permitted in quantity. Delivery must be made FOB origin within 119 days, with an original required delivery date of December 8, 2026, and a need ship date of December 1, 2026. The item must comply with all DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and must be marked per MIL-STD-129 with no special marking code. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of approved functional components such as batteries, sensors, or instrument controls, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. All packaging and palletization must adhere to DLA’s standardized procurement guidelines, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7MC-26-T-144Z, was posted on July 22, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 332911. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions controlled by the solicitation issue date. Contact for inquiries is Tracy Smith, primary point of contact, reachable via phone and email provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency