This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIFT, THROTTLE CONTROLS

Closed

70Z04026P50894B00Federal

Submission Closed08/12/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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1 day ago

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in 10 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for a Firm Fixed Price Purchase Order under solicitation number 70Z04026P50894B00 for a Small Business Set Aside, with a NAICS code of 333613. The requirement is for 35 units of a valve solenoid, identified by NSN 3040-01-626-6825 and part number CHX8242, specifically for use on 32-foot TPSB-class vessels. Quotes must include the full item list with no substitutions permitted without explicit approval from USCG technical experts, and all items must be delivered by September 11, 2026, to Baltimore, MD, ZIP code 21226. Pricing must include all freight and delivery charges, with FOB Destination requirements strictly enforced. All materials must be packaged per MIL-STD-2073-1E guidelines, with commercial packaging acceptable only if it provides equivalent protection against damage, corrosion, and deterioration through multiple shipments and storage. Packaging must include clear markings per MIL-STD-129R with barcodes in Code 39 symbology, displaying the purchase order number, NSN, vendor name, and part number. An itemized packaging list must be securely attached to each shipment, and all deliveries must arrive Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed exclusively through the Integrated Procurement Portal at https://www.ipp.gov. Responses are due by August 12, 2026, and only responsible sources meeting all technical, packaging, and delivery requirements will be considered for award.

General Info

35 valve solenoids for 32-foot TPSB vessels, FOB Destination, delivered by Sept 11, 2026, to Baltimore, MD, per MIL-STD packaging.

Agency

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

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

FAR Clauses Smart Matrix Table

specifications

High

RFQ 2126406B3000AC024 for Valve Solenoid

rfq

High

USCG Justification for Other Than Full and Open Competition for SHIFT, THROTTLE

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

JOSE NUNEZ

contact@example.gov

Full Description

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.
Solicitation number 2126406B3000AC024 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.
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.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
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: VALVE SOLENOID

NSN: 3040 01-626-6825

DESCRIPTION: ITEM USED ON 32' TPSB CLASS VESSELS. SHIFT, THROTTLE, CONTROL P/N CHX8242P.INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD10, 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. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: MARINE AQUISITION- SEASTAR SOLUTIO. PART_NBR: CHX8242

QTY: 35EA

UNIT PRICE: ______________

TOTAL: ___________________

Delivery Date: ______________ * All Deliveries are Required by*09/11/26*

** 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.