This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STRAINER, SIMPLEX, ADAPTER HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for a Firm Fixed Price Purchase Order under a combined synopsis and solicitation, with all responses due by July 26, 2026. This is a Total Small Business Set-Aside under NAICS code 332919, open only to small business concerns. The requirement includes nine specific marine components: three reducing tees, one simplex strainer, two adapters, one brazolet, one cap, and one elbow, all specified by NSN, CAGE code, part number, and military standards including MIL-F-1183 and material requirements such as bronze, nickel aluminum bronze, and Monel. All items must be delivered by September 6, 2026, to the designated receiving facility in Baltimore, Maryland, with FOB destination terms requiring the vendor to cover all shipping and freight costs. Vendors must maintain an active SAM.gov registration and comply with detailed packaging, marking, and labeling requirements per MIL-STD-2073-1E and MIL-STD-129R, including barcoding and PO number identification on all shipments. Deliveries are restricted to weekdays between 7:00 AM and 1:00 PM. Payment is NET 30 under the FAR Prompt Payment clause, and invoices must be submitted through the Integrated Procurement Platform (IPP) website with specific data elements including the CG PO number, vendor invoice number, CAGE code, item description, and unit and line totals. Shipping charges over $100 require a separate freight invoice. The solicitation is governed by multiple FAR clauses covering telecommunications restrictions, covered equipment, commercial item procedures, and anti-Kaspersky provisions. Any proposed substitutions require specification sheets for official evaluation. Access to technical drawings may be restricted and require JCP certification. All quotations must demonstrate compliance with the stated technical specifications, delivery schedule, and packaging standards to be considered for award based on best value, which weighs full requirement fulfillment, timely delivery, and price.
General Info
Contract Value
$18,648.45Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Awardee
ATLANTIC VALVE & SUPPLY INCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2126406Y152141126 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 (FAC) 2024-05, dated 22 May 2024.
- It is anticipated that a Best Value 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.
- Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
- Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: TEE
NSN: 4730 01-LG2-0737
CAGE CODE / PART NUMBER: 6VBX1 / M800350
DESCRIPTION: TEE, 2" X 1" X 1" NPS, PIPE, REDUCING, SILBRAZE, BRONZE, 400LB, WITH RINGS, MIL-F-1183.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 2: TEE
NSN: 4730 00-LG2-2072
CAGE CODE / PART NUMBER: 0BGU9 / M1183/9-532A / 5121-396
7D409 / 5121-396 / M800365
DESCRIPTION: TEE, 2" X 2" X 3/4" IPS, PIPE, REDUCING, SILBRAZE, BRONZE, 150 PSI; WITH RINGS, MIL-F- 1183.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 3: STRAINER SIMPLEX
NSN: 4730 01-LG2-1177
CAGE CODE / PART NUMBER: 09032 / 22FFS-NA062PML-MBB-BGFV
DESCRIPTION: STRAINER SIMPLEX, 2" NPS, CL 150 FLAT FACE FLANGED ENDS, 8-1/2" FACE TO FACE, NICKEL ALUMINUM BRONZE BODY, BOLTED OR YOKE STYLE COVER, CORROSION RESITANT LID GASKET, PREFERRED GASKET IS SYNTHETIC FIBERS WITH NITRILE BINDER, MONEL BASKET, 1/16" PERFORATIONS.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 4: TEE
NSN: 4730 01-LG2-1162
CAGE CODE / PART NUMBER: 7D409 / 5121-378 / M800353
0JC12 / M1183/9-462A
0BGU9 / M1183/9-462A / 5121-378
DESCRIPTION: TEE, 2" X 1 1/4" X 1 1/4" NPS, PIPE, REDUCING, SIL-BRAZE, BRONZE, 400 LB, WITH RINGS, MIL-F- 1183.
Quantity: 2 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 5: ADAPTER
NSN: 4730 01-LG2-2676
CAGE CODE / PART NUMBER: 1FFH9 / 4-2021-16-16
DESCRIPTION: ADAPTER, MALE NPTF 1"-11/12 X 37D FLARE 1 5/16"-12 THREAD, MONEL.
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 6: ADAPTER
NSN: 4730 01-LG2-1189
CAGE CODE / PART NUMBER: 00624 / 4-411
32142 / EF-1488A-1616
DESCRIPTION: ADAPTER, HOSE FITTING, STRAIGHT, 1-5/16"-12 THREAD SAE 37 DEGREE SWIVELX -16 HOSE SOCKET, NICKEL COPPER ALLOY (MONEL).
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 7: BRAZOLET
NSN: 4730 01-LG2-2730
CAGE CODE / PART NUMBER: 0BGU9 / M131089
DESCRIPTION: BRAZOLET, 4" NPS WELD BASE X 1 1/4" SIL-BRAZE OUT, 90/10 COPPER NICKEL, 400 LB RATING, GROOVED WITH RING.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 8: CAP
NSN: 4730 01-486-6267
CAGE CODE / PART NUMBER: 6R256 / 5154-150
DESCRIPTION: CAP, 3/4" NPS, SIL-BRZ, BRONZE, MIL-F-1183. FLAGG FLOW.
Quantity: 3 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 9: ELBOW
NSN: 4730 01-LG0-9161
CAGE CODE / PART NUMBER: 72423 / 5531-200
01EK8 / 605531.200
DESCRIPTION: ELBOW, 1" IPS, UNION, SIL-BRAZ X FNPT, 90 DEGREE, 300 PSI, SIL-BRAZE, WITH PRE-INSERTED BRAZING RINGS, MIL-F-1183.
Quantity: 18 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
*All Deliveries are Required to by 9/6/2026*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 Erica Gibbs at contact@example.gov.
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
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