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ELEMENT CANNISTER // PUMP, ROTARY

Active
70Z04026P50890B00Federal

Contract Overview

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

AI Contract Overview

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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two specific items under a Firm Fixed Price Purchase Order: 160 units of the ELEMENT CANNISTER (NSN 2910-01-590-4549) and 20 units of the PUMP, ROTARY (NSN 4320-01-611-9776), both manufactured by Parker Hannifin Corp Hydl Valve Div with exact part numbers and configurations required. No substitutions are permitted without prior written approval from USCG Yard Technical Experts. All items must be delivered by October 23, 2026, to ZIP code 21226 in Baltimore, Maryland, with FOB Destination terms meaning all shipping and freight charges are included in the quoted price. Packaging must fully comply with MIL-STD-2073-1E Method 10 for cushioning, blocking, and bracing, and all items must be marked per MIL-STD-129R with barcodes using ISO/IEC-16388-2007 Code 39 symbology. Each shipment must include an itemized packaging list referencing the purchase order number and be delivered Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 14, 2026, and will be evaluated based on the vendor’s ability to provide all required items within the specified delivery timeframe and at the lowest overall price. This is a Small Business Set Aside under NAICS code 333914, and all invoices must be processed through the Integrated Payment Portal (IPP) at https://www.ipp.gov. The procurement is managed by the SFLC Procurement Branch 3, with Jose Nunez as the primary point of contact. Vendors must ensure that any changes to delivery schedules or tracking details are communicated to the designated email address. The purchase order will be awarded to the responsible vendor offering complete compliance with all technical, packaging, and delivery requirements at the most competitive total price.

General Info

Quote due August 14, 2026, for 160 cannisters and 20 pumps, delivered by October 23, 2026, to Baltimore, MIL-STD compliant, FOB Destination, small business set aside.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(3)

FAR Clauses Smart Matrix Table

PDF•specifications

2126406B3000DZ082++RFQ.docx

DOCX

JOTFOC+2126406B3000DZ082.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressBALTIMORE, MD, 21226, USA
Contacts
JOSE NUNEZ
contact@example.gov

Full Description

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   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.


  1. Solicitation number 2126406B3000DZ082 applies and is used as a Request for Quote (RFQ).   This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
  2. It is anticipated that a competitive 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.
  3. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
  4. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
  5. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:


PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.


Vendor shall provide: 


ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.


ITEM 1: ELEMENT CANNISTER


NSN: 2910 01-590-4549


DESCRIPTION: PARKER HANNIFIN 50AT03BDBLCAN W/PARKER LOGO. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MARKINGS:


IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.


MFG NAME: PARKER HANNIFIN CORP HYDL VALVE DIV


PART_NBR: 932073


QTY: 160 EA                            


UNIT PRICE: ______________   


TOTAL: ___________________


Delivery Date: ______________       


* All Deliveries are Required by*10/23/26*



ITEM 2: PUMP, ROTARY


NSN: 4320 01-611-9776


DESCRIPTION: HYDRAULIC VANE PUMP. PUMP, HYDRAULIC, PARKER SDV10-1S4S-38C-L, 13.1 CC SAE A MOUNT, CCW, 11 TOOTH SPLINE SHAFT, SAE 16 INLET, SAE 8 OUTLET. **ACCORDING TO THE VENDOR: SDV-10431-2C IS THE ORDER NUMBER FOR A SDV10 1S4S 38CL.**INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.


MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW


ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.


MFG NAME: PARKER HANNIFIN CORP HYDL VALVE DIV


PART_NBR: SDV10-1S4S-38C-L


QTY: 20 EA                           


UNIT PRICE: ______________  


TOTAL: ___________________


Delivery Date: ______________      


* All Deliveries are Required by*10/23/26*



** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **



Quote Total:


UEIN: NAICS code:



SHIP TO:


               USCG SURFACE FORCES LOGISTICS CENTER


               2401 HAWKINS POINT ROAD


               RECEIVING ROOM- BUILDING 88


               BALTIMORE, MD 21226



Preparation For Delivery


All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.


All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.


Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.


Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.


All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting


Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.


All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.


Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.


Invoicing In IPP


It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov

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WINDSHIELD WIPER ASSEMBLY
Solicitation # 70Z04026P50892B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 25 Windshield Wiper Assemblies, NSN 2090-01-500-7937, manufactured by IN-MAR SYSTEMS, LLC, Part Number IM-1MLB-533-101. All quotes must include delivery to Baltimore, MD 21226 with no substitutions permitted without prior approval from USCG Yard Technical Experts. The wipers must meet precise specifications including stroke, case, blade, and arm dimensions, and must be packaged according to MIL-STD-2073-1E Method 10 with commercial packaging acceptable if it ensures protection through multiple shipments and storage. All items must be individually packaged, marked per MIL-STD-129R, and barcoded using CODE 39 symbology as specified. The total quote must include all freight and delivery costs, with FOB Destination required. Delivery must be completed no later than October 23, 2026, and all shipments must arrive Monday through Friday between 7:00 AM and 1:00 PM. Each shipment must include an itemized packaging list with the purchase order number clearly visible, and material must be secured to prevent corrosion, deterioration, or physical damage during transit and storage. Failure to comply with packaging, marking, or delivery requirements will disqualify the quote. This solicitation is a combined synopsis and request for quote, issued under solicitation number 2126406B3000CA039 and governed by Federal Acquisition Circular 2005-87. It is designated as a Small Business Set Aside under NAICS code 336390, and only responsible sources may submit quotations. Responses are due by August 17, 2026, and must be submitted through the appropriate channels. All invoicing must be processed via IPP.gov, and any changes to delivery schedules or tracking information must be communicated to the designated email address. Quotes will be evaluated based on full compliance with the listed items, adherence to the required delivery timeframe, and price. The place of performance is Curtis Bay, Maryland, with delivery directed to Building 88 at the Surface Forces Logistics Center at 2401 Hawkins Point Road. The primary point of contact for this solicitation is Jose Nunez, and all correspondences must align with
Other Motor Vehicle Parts Manufacturing

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about 13 hours ago

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NAICS: 336611
New
Federal
SEAT, MARINE
Solicitation # 70Z04026Q50255B00
The United States Coast Guard is soliciting quotes for the purchase of forty Marine Seats, part number 217643, with NSN 2090-01-648-6798, under a brand-name sole-source award authorized under FAR 13.106-1(b), as no other product meets the agency’s requirements. The acquisition is for use on 29’ RBS assets and is conducted as a Small Business Set Aside with no other supplies or services considered acceptable. This announcement serves as the complete solicitation, and no separate written document will be issued. Quotes must be submitted by the deadline of August 16, 2026, at 4:00 AM Eastern Time, following the posting date of August 3, 2026. The solicitation number is 70Z04026Q50255B00, and the North American Industry Classification System code is 336611, indicating the procurement falls under Ship and Boat Building. The contracting office is the SFLC Procurement Branch 3 located in Baltimore, Maryland, with performance to be delivered to Curtis Bay, Maryland, and the set-aside is total, reserved exclusively for small businesses. Primary point of contact is Erica Perry, reachable by phone at 410-636-6601 or email at erica.l.perry@uscg.mil, with Bryan Duffey as secondary contact. All inquiries and submissions must adhere to the directions provided via the SAM.gov workspace link for this opportunity.
Ship Building and Repairing

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about 13 hours ago

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in 12 days
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NAICS: 333613
New
Federal
LEVER, REMOTE CONTROL
Solicitation # 70Z04026P50889B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 35 units of a Remote Control Lever, NSN 3040-01-666-4457, under a Firm Fixed Price Purchase Order with a total delivery deadline of October 23, 2026. This solicitation is a combined synopsis and request for quote, open only to responsible sources, and is designated as a Small Business Set Aside. Vendors must quote exactly as specified with no substitutions allowed unless approved by U.S. Coast Guard technical experts, and all items must be packaged, marked, and barcoded in strict compliance with MIL-STD-2073-1E and MIL-STD-129R standards, including ISO/IEC-16388-2007 Code 39 symbology, and must originate from the manufacturer Livorsi Marine, Inc., with part number STEM11BK-X1. All shipments must be delivered FOB destination to the designated receiving location at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, within the specified delivery window of 7:00 AM to 1:00 PM, Monday through Friday. Each quotation must include all freight and delivery costs, with no separate charges permitted, and must be submitted by the deadline of August 14, 2026. The vendor is required to attach an itemized packaging list to the exterior of the shipment, clearly citing the purchase order number, national stock number, vendor name, and part number on every package, ensuring traceability and compliance. Failure to meet packaging or marking requirements may result in rejection. Invoicing must be processed exclusively through the Integrated Procurement Platform at https://www.ipp.gov, and any changes to delivery schedules or tracking updates must be communicated to the designated contracting officer email. The North American Industry Classification System code for this requirement is 333613, and all submissions are evaluated based on full compliance with technical specifications, delivery timeframe, and total price.
Mechanical Power Transmission Equipment Manufacturing

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about 13 hours ago

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in 10 days
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NAICS: 336390
New
Federal
PARTS KIT, OIL COOLER // PANEL, CONTROL, ELECTRICAL-ELE
Solicitation # 70Z04026P50891B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for two critical components: a Parts Kit, Oil Cooler, and a Control Panel, Electrical-ELE, under a Small Business Set Aside with NAICS code 336390. All quotations must be submitted as a firm fixed price and must include delivery and freight charges with FOB Destination to Baltimore, MD 21226, with deliveries required no later than October 23, 2026. Vendors must supply the exact items listed in the parts list with no substitutions permitted without prior written approval from USCG yard technical experts. Each item must be packaged per MIL-STD-2073-1E Method 10, marked in accordance with MIL-STD-129R, and barcoded using Code 39 symbology per ISO/IEC-16388-2007. All shipments must include an itemized packaging list clearly tied to the purchase order number, with markings showing vendor name, part number, and NSN. Deliveries are restricted to weekdays between 7:00 AM and 1:00 PM, and any changes to delivery schedules or tracking must be communicated to the designated USCG email. Quotes are due by August 14, 2026, and all invoicing must be processed exclusively through the IPP portal, https://www.ipp.gov.
Other Motor Vehicle Parts Manufacturing

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about 13 hours ago

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NAICS: 811310
New
Federal
MTU 6V92 Overhaul & Repair Services
Solicitation # 70Z04026Q51502B00
This solicitation seeks overhaul and repair services for MTU 6V92 marine engines installed on the 47-foot Motor Lifeboat, issued on a brand-name basis and restricted exclusively to authorized Original Equipment Manufacturer repair facilities using OEM parts. The solicitation number is 70Z04026Q51502B00, with a combined synopsis and solicitation posted on July 23, 2026, and a response deadline of July 31, 2026, at 6:00 p.m. EDT. The contracting office is the SFLC Procurement Branch 3 under the Department of Homeland Security, located in Baltimore, Maryland, with performance required at Curtis Bay, Maryland. All responses must adhere to the specifications outlined in the attached documents, including the revised CSS, schedule, overhaul specifications, Amendment 01 SF-30, and Questions and Answers document, which collectively define the technical and procedural requirements for submission. Only OEM-authorized facilities are eligible to respond, ensuring compliance with manufacturer standards and part authenticity. No set-aside programs are applied to this procurement. Point of contact for inquiries is Tracy L. Jacobs, with Derek W. Lazaroff as secondary contact, both reachable via official U.S. Coast Guard email addresses. While key sections such as evaluation factors, pricing, delivery terms, inspection criteria, and special requirements are not detailed in the provided documentation, the restriction to OEM facilities and mandatory use of original parts serve as critical eligibility and quality control parameters. The contract value and financial terms are not disclosed, and no information is available regarding payment processes, contract administration, or required certifications beyond the OEM authorization requirement.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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4 days ago

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NAICS: 336999
New
Federal
Replacement Utility Cart
Solicitation # 52000QU260026714
The U.S. Coast Guard’s Surface Forces Logistics Center is soliciting sealed quotations for a Firm Fixed Price Purchase Order to acquire one 2023 Cushman Hauler ProX Elite lithium electric utility cart with specific configurations including red and gray seating, 20-inch loadstar tires, tail and brake lights, rocker panel/fender flare, glovebox, turn signals, canopy top, full windshield, brush guard, and limited slip differential. The solicitation, identified as 52000QU260026714, is issued as a combined synopsis/solicitation under FAR Subpart 12.6 and is open to all responsible sources, with a Small Business Set Aside designation. Responses must be submitted via email by August 5, 2026, at 9:00 AM Eastern Time, with the solicitation number included in the subject line. Quotes must include professionally engineered drawings specified in the Statement of Work, which will be reviewed by the U.S. Coast Guard Yard’s Structural and Safety departments for compliance. Award will be made on a best value basis, evaluating technical compliance, adherence to deadlines, and price, with past performance assessed only for responsibility determination. All awarded vendors will be paid via Government Purchase Order on a Net 30 basis with no advance or down payments; vendors assume full financial responsibility until delivery and acceptance by the Coast Guard. Invoicing must occur exclusively through the IPP portal at www.ipp.gov and must include the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, detailed description, unit and extended pricing, and shipping costs listed separately—shipping exceeding $100 requires a supplemental freight invoice. Compliance with multiple FAR clauses is mandatory, including restrictions on telecommunications equipment from Kaspersky Lab, covered telecommunications services, and prohibitions on DEI discrimination by contractors. The item is to be delivered to the USCG Yard at 2401 Hawkins Point Road, Baltimore, MD 21226, with performance occurring at Curtis Bay, Maryland. Interested vendors wishing to conduct a site visit must contact Thomas F. Sparr to schedule.
All Other Transportation Equipment Manufacturing

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4 days ago

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NAICS: 562111
New
Federal
Debris Removal & Waste DisposalThe contract titled Debris Removal & Waste Disposal is a Small Business Set Aside under the SBA program, exclusively available to small businesses, with a NAICS code of 562111 for hazardous waste collection and treatment services. It requires full responsibility for the removal, handling, and proper disposal of all debris, scrap materials, and waste generated during installation and maintenance activities, ensuring full compliance with environmental and safety regulations. The opportunity is managed by the Department of Homeland Security through its Sflc Procurement Branch 3, with performance required at Curtis Bay, and submissions are due by August 4, 2026, at 2:00 PM, following an open solicitation posted on July 30, 2026.
Solid Waste Collection

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5 days ago

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NAICS: 238990
New
Federal
Emergency Maintenance & Repair ResponseThis contract obligates the vendor to provide an immediate 8-hour emergency response for repairs to a shrink-wrap structure during the performance period, with all services rendered at no additional cost to the government. The requirement is part of a subcontract under a Small Business Set Aside, designated for SBA-qualified entities, and is governed by the NAICS code 238990 for other specialty trade contractors. The work must be performed at the designated place of performance in Curtis Bay, with the contract solicited by the Sflc Procurement Branch 3 under the Department of Homeland Security. The solicitation was posted on July 30, 2026, and responses are due by August 4, 2026, requiring timely submission to be considered for award.
All Other Specialty Trade Contractors

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