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 19 at 2:00 PM EDT

Register Free →

FAN GALLEY, EXHAUST

Active
70Z08026QCV178Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 33 galley exhaust fans with part number CMP-616-2T RD 180, manufactured by SODECA S.A., specifically designed for use on 154 WPC vessels. The complete assembly includes a marine motor with specifications of ABB254/440V 60 HZ.B34, featuring a foot mount without a baseplate or feet on the casing. This item must be sourced exclusively through Novenco Marine and Offshore via a U.S. distributor to ensure proper configuration. Each unit must be individually packaged per MIL-STD-2073-1E, Method 10, cushioned and enclosed in a single-wall ASTM-D5118 fiberboard box. Failure to comply with packaging, marking, or barcoding standards will result in rejection and return of the shipment at the vendor’s expense. Delivery is required F.O.B. destination to 2401 Hawkins Point Road, Baltimore MD 21226 no later than September 10, 2026. This solicitation operates under simplified acquisition procedures as a commercial item under FAR Subpart 12.6 and is classified under NAICS code 333413 with a size standard of 750 employees. Quotations must be submitted via email to Nina.M.Crosby@uscg.mil by August 7, 2026, at 3 PM Eastern Standard Time. All offerors must have an active DUNS number, be registered in SAM, and provide their Tax Identification Number. Compliance with FAR clauses including commercial item provisions, Buy American Act requirements, equal opportunity mandates, and other statutory conditions is mandatory. Offerors must also complete and submit FAR 52.212-3 with their quote and disclose their corporate status regarding foreign incorporation and inversion status under HSAR. The procurement includes applicable CGAP and FAR clauses affecting valuation, payment, and contractor obligations.

General Info

33 exhaust fans for WPC vessels, ordered via Novenco, delivered to Baltimore by Sept 10, 2026, with strict packaging and compliance requirements.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(2)

U.S. Coast Guard Sole Source Justification for Centrifugal Fans NSN 4140-33-216-8151

PDFjustification-and-authorization

MIL-STD-2073-1E Military Packaging Standard Practice Guide March 2014

PDFspecifications

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA

Full Description

Show more

//The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following





1.NSN: 4140332168151



QTY: 33 ea



FAN GALLEY, EXHAUST




MFG NAME: SODECA S.A


PART_NUMBER# CMP-616-2T RD 180



FAN, GALLEY EXHAUST


GALLEY EXHAUST FAN USED ON 154 WPC VESSELS.


FULL P/N FOR


GALLEY EXHAUST FAN WITH MOTOR: CMP-616-2T-M RD


180


MARINE MOTOR SPECS: ABB254/440V 60 HZ.B34


**NOTE** MARINE MOTOR WITH FOOT MOUNT, WITHOUT


BASEPLATE AND


WITHOUT FEET ON CASING


***** ITEM MUST BE PURCHASED FROM NOVENCO


MARINE AND


OFFSHORE VIA U.S. DITRIBUTOR TO


MAKE SURE WE GET THE CORRECT CONFIGURATION.


*****


INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-


2073-1E


METHOD 10, CUSHIONED AND


PACKED IN AN APPROPRIATELY SIZED ASTM-D5118


SINGLE-WALL


FIBERBOARD BOX.


FAILURE TO MEET THE PACKING, PACKAGING, MARKING


AND BAR


CODING REQUIREMENTS WILL


RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE


SHIPPED BACK


TO VENDOR.




Delivery shall be F.O.B. DESTINATION to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226


Required delivery date no later than:  9/10/26




This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this  solicitation is 333413 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13
All responsible sources may submit a quotation via email to Nina.m.crosby@uscg.mil, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 8/7/26 3 PM  Eastern Standard Time



OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:


Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.


(End of provision)


The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (nov 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (FEB 2023) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.


The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (dec 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (dec 2023). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020)(15 U.S.C. 644), FAR 52.219-28, Post Award Small Business Program representation (oct2022)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb  2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (dec 2022)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.


CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf


Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
The contract involves the procurement of 14 centrifugal fans, identified by part number 0574300003M and NSN 4140011665049, with a total contract value of $196.00. Delivery is required within 167 days from award, with an original delivery target of December 23, 2026, and a need-ship date of February 1, 2027. Items must be shipped FOB origin, with title and risk of loss transferring to the government upon delivery to the carrier. The designated delivery location is the DLA District San Joaquin warehouse in Tracy, California. All packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with palletization strictly following RP001. Marking and labeling must adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack identification, and barcoding for supply chain visibility. The product must be free of intentionally added mercury or mercury-containing compounds, with exceptions limited to specific applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier, per NAVSEA 5100-003D. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard or applicable federal statutes, with pre-award submission of hazard warning labels for any unlisted materials. Compliance with NIST SP 800-171 is required for safeguarding covered defense information, and contractors must implement basic cybersecurity controls. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must ensure compliance with all applicable technical, quality, packaging, safety, and cybersecurity requirements outlined in the solicitation.
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3317
The contract is for the procurement of 19 tube axial fans identified by NSN 4140-01-108-5796 and purchase request 7017758417, under solicitation SPE8E9-26-T-3317, with a unit price of $19.00 per unit and a total price of $361.00. Delivery is required within 167 days from the contract date, shipped FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and all materials must be prepared without government identification if rejected. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the required ship date set for February 1, 2027, though the original delivery deadline was December 8, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the product falls under NAICS code 333413. The contracting activity is under the Department of Defense, with Matthew Kruc as the primary point of contact, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. This contract is subject to covered defense information provisions and the applicable revisions of the DLA Master List based on the solicitation issuance date.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3475
This contract specifies the procurement of four tube axial fans identified by NSN 4140-01-300-4148 and part number 034399000 from Rotron Incorporated, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 124 days from the contract award, with shipment FOB origin, and the goods must arrive at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates mandatory technical and quality standards from the DLA Master List of Technical and Quality Requirements, with compliance tied to the version effective on the solicitation issue date. All items must meet MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with marking per MIL-STD-129 and no special marking required. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, using specified methods and materials including dry preservation and Unit Container D3. The item is classified as a critical application item, and no mercury or mercury-containing compounds may be used in or come into direct contact with the hardware, except under limited exceptions specified by NAVSEA. Functional mercury in batteries, fluorescent lights, sensors, or chemical reagents is permitted only if the device includes a secondary containment barrier. The contract prohibits any quantity variance and requires inspection and acceptance at the destination, with a required delivery date of July 18, 2027, and a need ship date of December 20, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
BLOWER, AIR BARRIER
Solicitation # SPE8E7-26-T-3501
The contract solicits 26,000 units of a blower designed for air barrier applications under NSN 4140-01-677-6586, with a delivery deadline of 167 days after award. It is issued as a total small business set-aside under NAICS code 333413 by the Department of Defense through the DDSP New Cumberland Facility, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation issue date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise stated in the contract, and manufacturers may use either attribute or variable inspection methods under MIL-STD-1916. The solicitation requires complete data packages for both the approved and alternate parts, as no existing data is available. Responses are due by August 17, 2026, with the contract open through the DIBBS portal and managed by Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3476
The contract pertains to the procurement of a single axial vane fan with NSN 4140-01-302-9011 under solicitation SPE8E7-26-T-3476, issued by the Department of Defense through the Puget Sound office. The delivery is required within 167 days of award, and responses must be submitted by August 17, 2026. This item may require casting or forging during manufacturing, and since the government lacks the necessary tooling, vendors must submit a Casting and Forging Assistance Request if additional support is needed. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except for specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. No approved technical data package is currently available for this NSN, and vendors are directed not to submit requests to the DLA Troop Support Technical Data team. The point of contact for inquiries is Kelly Mitchell, reachable via email and phone provided in the contract data.
PUGET SOUND

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3333
The contract is for the procurement of 13 tube axial fans with NSN 4140-01-313-1048 and part number BTA10 from IMS ENGINEERED PRODUCTS LLC, under solicitation SPE8E9-26-T-3333. The unit price is $13.00 per unit, totaling $169.00, with delivery required within 167 days of contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow DLA Packaging Requirements for Procurement, and all packaging must be labeled per the specified Unit of Issue and Quantity per Unit Pack. Delivery is directed to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, and the shipment must be ready by February 1, 2027, though the original required delivery date was January 1, 2027. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333413 for industrial machinery manufacturing. Covered Defense Information may apply, and no technical data package is currently approved by DLA Troop Support for this NSN. Transportation details are governed by DLAD Proc Notes C19 and C20, and the DoD unit of issue must be referenced against the official DLA unit of issue spreadsheet.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 336611
New
Federal
52000QR260027124- CGC Charles Moulthrope Waterborne Hull Cleaning, Inspection and Anode Zinc Renewal Services
Solicitation # 52000QR260027124
The United States Coast Guard is seeking firm-fixed price quotations for waterborne hull cleaning, video inspection, and zinc anode renewal services for the USCGC Charles Moulthrope, to be performed at Berth SLOY5 with Toll Offshore Petroleum Services in Singapore. The work must be completed during one of two narrow windows—either August 11–12, 2026, or August 13–14, 2026—with the first date being the preferred schedule. This requirement is classified as an unusual and compelling urgency under FAR 13.106-1(b), as delays would risk mission continuity. All offerors must submit detailed cost breakdowns including unit and total pricing, payment terms, discount for prompt payment, UEI and CAGE codes, and must be registered in SAM.gov with an active Unique Entity ID prior to submission. Quotations must be received by August 7, 2026, at 2:00 p.m. Eastern Time and emailed to the specified point of contact with a carbon copy to the contracting officer. The procurement follows simplified acquisition procedures under FAR Part 13 and commercial item procedures under FAR Part 12, with NAICS code 336611 and no set-aside initially planned, though the government reserves the right to award it as a small business set-aside if advantageous. The contract will be awarded based on best value, considering technical compliance, price, past performance, and quality, with an evaluation under FAR 52.212-2. Offerors must provide warranty information and comply with all applicable FAR clauses, including those on trafficking in persons, equal opportunity, Buy American, electronic fund transfers, and prohibition of convict labor. The government may award on an all-or-none basis, selecting the lowest aggregate price rather than awarding separate contracts for individual items. Failure to provide a valid Letter of Authorization upon request will result in a determination of non-responsibility. All submissions must be on company letterhead and adhere strictly to the specified format and deadlines.
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336611
New
Federal
Welin Lambie Davit Overhaul and Renewal Services
Solicitation # 70Z08026QMECP0024
The contract covers the overhaul and renewal of TW.PIV 5.0B Dual Point Davits for the U.S. Coast Guard under a five-year period of performance from November 24, 2026, to November 23, 2031, with multiple option years for continued services. The procurement is a Small Business Set Aside, solicited under NAICS code 336611, and administered by the Surface Forces Logistics Center Procurement Branch 1 located in Norfolk, Virginia. Work is performed at Coast Guard facilities with primary performance in Norfolk, Virginia, and delivery of removed davits to the Coast Guard Yard in Baltimore, Maryland. The scope includes inspection, testing, overhaul, and renewal of davits in accordance with detailed technical standards such as SSPC-SP-10/NACE No. 2 for surface preparation, ASTM D4417 for surface profile measurement, and SFLC Standard Specification 6310 for preservation to withstand three years of outdoor storage. Packaging must meet ASTM D3951, with specific labeling requirements including NSN 2030-99-454-8999, item name, part number, and “Coast Guard Material Condition F.” Non-destructive examination must follow SFLC Std Spec 0740, and pressure gauges must be calibrated per BS EN 837-1. Environmental compliance is mandatory, requiring adherence to federal, state, and local regulations including SPCC, NPDES, and hazardous waste protocols, with waste removal restricted to business hours. A written Environmental Manager must be appointed and trained, and hazardous waste handling is strictly controlled with prohibition on using the Coast Guard’s EPA ID for manifesting. The contract includes provisions for travel and per diem but lacks explicit pricing; all CLINs list zero unit and extended prices indicating a cost-reimbursable or indefinite-delivery structure. Contract administration is overseen by Benjamin Wilhelms as the Contracting Officer’s Representative, with Christin Hendrickson as the primary point of contact. No detailed evaluation factors, contract clauses, or formal attachments are provided in the documentation, leaving key compliance mechanisms and award criteria undefined in the available record.
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811310
New
Federal
PUMP, CENTRIFUGAL
Solicitation # 70Z08026QCV177
The United States Coast Guard Surface Forces Logistics Center is seeking qualified vendors to provide open, inspect, report, and possible overhaul services for eight centrifugal pump units, part number 998-8003-A-04, manufactured by CARVER PUMP CO. INC, with national stock number 4320 01 616 3840. This acquisition is issued under NAICS code 811310 as a small business total set-aside, with quotations solicited via a combined synopsis/solicitation under FAR Subpart 12.6, and no formal written solicitation will be issued. Vendors must provide a firm fixed price for each unit, including all inspection and repair costs, with a separate inspection fee to be paid only if the item is deemed beyond economic repair. Only original equipment manufacturer parts are acceptable; substitutes or alternative part numbers are prohibited, and the U.S. Coast Guard does not have access to proprietary technical data. All units must be individually packaged and marked per strict requirements, including ASTM D-3951 standards, skid-mounted shipping containers with screw-fastened lids, proper cushioning, and stenciling with the NSN, part number, contract number, weight, quantity, “U.S. Coast Guard SFLC Material Condition A,” and other specified data in black enamel paint on a white background. Delivery is due no later than September 30, 2026, F.O.B. destination to Baltimore, Maryland, with shipments restricted to business hours Monday through Friday. Inspection and acceptance occur upon arrival after verifying compliance with packaging, marking, and transit damage standards; noncompliance will result in rejection and nonpayment. The award will be made to the lowest-priced offeror determined technically acceptable, with no multiple awards permitted. Vendors must be registered in SAM.gov and submit a complete copy of the Offeror Representations and Certifications form. The contract incorporates numerous FAR clauses related to labor standards, equal opportunity, trafficking in persons, cybersecurity restrictions, Buy American requirements, electronic payments, and record access, with flowdown obligations for subcontracts only where specified. All quotes must be submitted electronically to Nina Crosby by August 7, 2026, at 3:00 PM Eastern Daylight Time.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332912
New
Federal
VALVE, REGULATING FLUID PRESSURE
Solicitation # 70Z08026P21097B00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for five units of a specific regulating fluid pressure valve, NSN 4810-01-650-4104, with part number DA-2501F-FL, manufactured by Metrex Valve Corp. This valve is a two-way marine water regulating valve designed for 210 WMEC 5 and 25 ton A/C systems, with a maximum inlet pressure of 150 PSI and a refrigerant operating range of 50–190 PSIG, set at 43 PSI, featuring flanges per ANSI B16.24-150#, flare fitting bellows, and a weight of 35 pounds per unit. The valve must be mounted straight-through with flanges and is required to be individually packaged with bar-coding; standard commercial packaging is unacceptable and will result in disqualification. Only brand-name parts are eligible for award; equivalents must meet all salient physical, functional, and performance characteristics and are subject to Coast Guard approval. The solicitation is issued under FAR Subpart 12.6 for commercial items using simplified acquisition procedures, with a firm fixed-price contract anticipated. The NAICS code is 332912, and the small business size standard is 700 employees. Offers must come from responsible sources registered in SAM.gov with a valid DUNS number and tax identification. The authorized dealer for Metrex products is JA Moody LLC, and only offers meeting all packaging, marking, and compliance requirements will be considered. The deadline for submission is August 11, 2026, at 10:00 a.m. Eastern Standard Time. All offerors must complete and submit the required FAR representations and certifications, including those related to the Buy American Act, subcontractor restrictions, executive compensation reporting, and prohibitions against contracting with inverted domestic corporations or corporate expatriates, as well as compliance with HSAR and CGAP clauses. The award will be made on a lowest price technically acceptable basis, and the government intends to award on an all-or-none basis.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
DRYDOCK: USCGC OLIVER BERRY DD FY27
Solicitation # 70Z08026QPBPL0041
The contract pertains to dry dock repairs for the USCGC OLIVER BERRY (WPC 1124) under Fiscal Year 2027, with a period of performance from December 8, 2026, to April 6, 2027. It is a Firm Fixed Price solicitation issued as a Request for Quotations under number 70Z08026QPBPL0041, with a total small business set-aside under NAICS code 336611. The work involves comprehensive repairs across 14 specific systems including hull plating, propulsion shafting, piping, electrical distribution, ventilation, rudder and fin stabilizer systems, bow and stern thrusters, topside coatings, and underwater body work, requiring all supplies and services except government-furnished property. The contractor must comply with SFLC Work Item Standards and Specifications, submit conditional plans such as the Temporary Services Plan, Sea Trial Agenda, and Welding Plan, and provide final certifications including the Plug Log and Condition Found Report to attest to satisfactory completion. All work must adhere to applicable federal, state, and local regulations, including 29 CFR 1910 and 1915 safety standards, and an Environmental Protection Plan must be submitted at the arrival conference and updated as needed. The contractor is responsible for packaging, handling, and storage of Government Furnished Property and Material To Be Installed, with strict protocols for reuse of original packaging and notification of the Contracting Officer’s Representative prior to closing or shipping MTI containers. The contract requires the contractor to maintain active SAM registration and FAPIIs reporting, submit a signed cover letter with entity identifiers and authorized official details, and represent compliance with telecommunications equipment restrictions and integrity standards. Proposals must be submitted via email by the deadline of August 7, 2026, and must include a detailed price schedule, technical capability documentation, and past performance evidence. Evaluation will prioritize technical capability and past performance as significantly more important than price, in a best value tradeoff analysis. Payment must be processed through the Invoice Processing Platform unless otherwise authorized, and the government will pay according to the Prompt Payment Act. The contractor must carry specified insurance coverage including $500,000 in ship repairer’s and comprehensive general liability, full coverage under the Longshoremen’s and Harbor Worker’s Act, and workers’ compensation as required by state law. Fire watch services must be provided and the COR
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details