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STRAINER, SIMPLEX, ADAPTER HOSE

Active
70Z04026Q60581Y00Federal

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 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

Small business set-aside for marine components delivery to Baltimore by Sept 6, 2026, under firm fixed price with strict specs and packaging rules.

Agency

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

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(1)

SOLICITATION+ATTACHMENT-+FAR+CLAUSES.pdf

PDF

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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
ERICA GIBBS
contact@example.gov
+1 (555) 000-0000

Full Description

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  1. 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.
  2. 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.
  3. 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.
  4. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
  5. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
  6. 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.
  7. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
  8. 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 Erica.L.Gibbs@uscg.mil.




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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New
Federal
PARTS KIT,BALL VALVThis contract is a firm fixed-price repair purchase order issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) for the refurbishment of a ball valve parts kit designated as SPECIAL EMPHASIS material due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The work requires complete teardown, inspection, and repair of components to "like new" or "A" condition in strict compliance with Newport News Shipbuilding drawings 255583 and 255584, with specific materials including SAE-AMS-6931 for the ball and MD71-GG Mearthane for the seats manufactured exclusively by Mearthane Products Inc. All parts must retain traceability from raw material through final assembly via unique identification markings, with chemical and mechanical certifications required for metallic and non-metallic components and submitted as Objective Quality Evidence (OQE). The contractor must furnish complete certifications for ultrasonic inspection, non-destructive testing, and material composition, with no transcription or disclaimers permitted on documentation. The contract mandates adherence to ISO-9001 quality systems with supplementary calibration standards, and all welding, brazing, and repair activities must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, requiring prior submission and approval of procedures and qualification data. Traceability is strictly enforced, requiring permanent marking on all critical parts including the ball’s waterway and seat’s outer surface, with exceptions for Teflon seats requiring tagged identification. Final delivery is capped at 100 days after contract effective date, and all certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard (DODAAC N50286) with notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL; no shipment may occur without prior acceptance. The order is DO-rated under the Defense Priorities and Allocations System and issued under Emergency Acquisition Flexibilities. Contractors must also provide a beyond-repair price, comply with Buy American requirements, and adhere to mercury-free policies. Subcontractors are subject to the same quality controls, and the government reserves the right to conduct inspections at any facility. Past performance will be evaluated per FAR and DFARS guidelines, and all deviations or waivers require formal approval by the Contracting Officer.
Navsup Weapon Systems Support Mech

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about 20 hours ago

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in about 1 month
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NAICS: 332919
New
Federal
TAILPIECE,UNIONThis contract pertains to the procurement of a specialized tailpiece component, designated as SPECIAL EMPHASIS material (Level I), for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the ship itself. The requirements are stringent, mandating strict adherence to Naval Sea Systems Command drawings and specifications, including ASME, ASTM, MIL-STD, and ISO standards, with particular emphasis on material traceability, chemical and mechanical certification, and non-destructive testing. The primary component, Tailpiece, piece 73-S1, made of ASTM-B369 UNS C96400, must undergo rigorous testing including hydrostatic pressure, dye penetrant inspection, weldability, and radiographic examination, with all results documented in certified reports that are fully traceable to unique heat-lot markings on the material. All welding and brazing activities must comply with Navy-specific procedures (S9074-AQ-GIB-010/248 and 0900-LP-001-7000), and qualification data must be submitted and approved prior to production. Radiographic shooting sketches must be submitted for approval 45 days before radiography, and final production radiography must be approved by Portsmouth Naval Shipyard before shipment. The contractor must operate under a certified quality system—either ISO-9001 with ISO-10012 and ISO/IEC 17025 or the alternate MIL-I-45208 and MIL-STD-45662—and is subject to Government Source Inspection by DCMA at all stages of production. All materials must be traceable from raw stock through every manufacturing and subcontracting step, with traceability markings permanently affixed and maintained even after assembly. Certification data, including test results and compliance statements, must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to each shipment, with specific designations for shipping, inspection, and acceptance using DODAAC N50286. The contract requires 100% inspection of all certification documents, zero-defect acceptance criteria during final inspection, and mandates that no material be shipped without prior written acceptance. Additionally, the contract is issued under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System, with mandatory compliance to Buy American provisions, Small Business Subcontracting Plan requirements, and security protocols outlined in classified document DD Form
Navsup Weapon Systems Support Mech

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about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
STEM,FLUID VALVEThis contract pertains to the supply of a critical fluid valve stem, designated as SPECIAL EMPHASIS MATERIAL (Level I), intended for use in a shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly conform to Navships drawing 803-1385965 and specified material standards including ASTM-A182 Grade F6a, Class 2 or SAE-AMS-QQ-S-763 Class 410, Condition T, with additional requirements for hardness, welding, brazing, and traceability. All material must undergo rigorous chemical and mechanical testing, with certifications submitted electronically via WAWF and traceable through unique heat-lot markings permanently applied in accordance with MIL-STD-792. Electronic signatures are accepted for certifications, provided they are secured and uniquely attributable to authorized personnel, and all documentation must be accurate, unqualified, and free of disclaimers. The contract enforces stringent quality assurance controls requiring ISO-9001 and ISO-10012 or MIL-I-45208 with MIL-STD-45662 compliance for the contractor’s quality system, subject to government audits and source inspection. All subcontractors must adhere to the same requirements, with prime contractors responsible for monitoring supplier capability and ensuring traceability throughout procurement. Material certification reports, non-destructive testing records, and weld procedure qualifications must be submitted for review and approval prior to production, with each weld requiring a Certificate of Compliance and consumed weld metal documentation. Final acceptance is contingent on 100% inspection of traceability markings and certification data, with zero defect tolerance for lot acceptance. Delivery is limited to 365 days after contract effectiveness, with all shipments requiring prior WAWF acceptance by Portsmouth Naval Shipyard using DODAAC N50286 and notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. This is a DO-rated order under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, with mandatory compliance to Buy American and Small Business subcontracting requirements, and all data submissions governed by ECDS.
Navsup Weapon Systems Support Mech

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

Same awarding agency

NAICS: 332912
New
Federal
Supply of Nonme Hose Assemblies (PN 4430902, NSN 4720-01-372-5726)
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 332911
New
Federal
SOLENOID, ELECTRICALThe U.S. Coast Guard’s Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q50252B00 for a SOLENOID, ELECTRICAL component with NSN 5945-12-422-2512 and part number 0501341045 from ZAHNRADFABRIK FRIEDRICHSHAFEN AG. This is a total small business set-aside under NAICS code 332911, with quotes required to be submitted via email to Erica Perry at Erica.L.Perry@uscg.mil no later than July 31, 2026 at 12:00 Eastern Time, with the solicitation number included in the email subject line. Evaluation will be based on best value, prioritizing technical compliance, adherence to delivery schedules, and competitive pricing, with past performance reviewed solely for responsibility determination. No down or advance payments are permitted; payment will be made net 30 after acceptance by the Coast Guard, and vendors assume full financial responsibility until delivery and receipt. Items must be packaged per MIL-STD-2073-1E Method 10 with markings compliant with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 barcoding, and partial shipments are acceptable as long as all units are shipped in the same container. All vendors must use the Invoice Processing Portal (IPP) at https://www.ipp.gov for invoicing, submitting non-PO invoices with required details including CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit prices, extended totals, and separate freight invoices if shipping costs exceed $100. Vendors must have an IPP account, and those without one must request access. The contract includes mandatory FAR clauses related to telecommunications and surveillance equipment restrictions, prohibitions on Kaspersky Lab products, commercial item acquisition procedures, and brand-name-or-equal requirements. Performance will occur at the U.S. Coast Guard Yard located at 2401 Hawkins Point Road, Curtis Bay, Maryland. Vendors must provide complete entity information, including Unique Entity ID, address, and point of contact, and must comply with all applicable federal acquisition regulations and representation requirements prior to award.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 314994
New
Federal
Fall Protection Safety nets
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 336611
New
Federal
FM-200 Inspection
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 336611
New
Federal
VETERAN GROUP LLC PARTS
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 332912
New
Federal
HOSE ASSEMBLYThe United States Coast Guard, through the Sflc Procurement Branch 3 under the Department of Homeland Security, intends to award a sole source contract for thirty units of a nonme hose assembly with part number 4430902 and NSN 4720-01-372-5726, measured at 47 feet MLB. This procurement is justified under FAR 13.106-1(b) due to the absence of alternative sources capable of meeting the agency’s specific requirements, with the full justification documented in the attached JOTFOC. The solicitation is issued as a special notice, serving as the sole means for quote submissions, and no separate written solicitation will be distributed. The action is structured as a total small business set-aside under NAICS code 332912, limiting eligibility to small business concerns. Deliveries are required at Curtis Bay, Maryland, with responses due by July 31, 2026. The contracting office is located in Baltimore, Maryland, with Erica Perry and Bryan Duffey serving as primary and secondary points of contact respectively. The contract incorporates standard FAR clauses covering supply chain security, trafficking in persons, prohibited sources such as Kaspersky Lab and Iranian-linked entities, telecommunications restrictions, and accelerated payments to small business subcontractors. While no contract value, pricing, or detailed technical specifications are provided, compliance with these clauses and representations, including UEI and CAGE code validation, is mandatory. No evaluation factors, inspection criteria, packaging standards, or delivery terms beyond the place of performance are specified, and the absence of a defined contract type or payment office details indicates a streamlined acquisition process focused exclusively on meeting a unique, non-competitive requirement.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 423440
New
Federal
DUPLEX STRAINERThe U.S. Coast Guard plans to award a sole-source purchase order to Jobe & Company Inc. for two duplex strainers, as the company is the sole provider whose products have been tested and approved to meet the specific piping and structural engineering requirements of the Coast Guard Yard’s Pipe Shop and Engineering Department. Due to the unique design specifications of the system, no other duplex strainers are acceptable, making Jobe & Company Inc. the only qualified source for this procurement. The solicitation, identified by number 70Z04026Q60583Y00, was posted on July 15, 2026, with responses due by July 22, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 423440. The procurement is managed by the SFLC Procurement Branch 3 within the Department of Homeland Security, based in Baltimore, Maryland, and the strainers will be delivered to the performance location in Curtis Bay, Maryland. Primary point of contact for the solicitation is Erica Gibbs, reachable via email and phone provided.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 333914
New
Federal
VERTICAL INLINE CENTRIFUGAL PUMPThe U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406Y152141277 for two Vertical Inline Centrifugal Pumps, each configured to ASME B73.2M standards with 4-inch suction and 3-inch discharge flanged connections, CD4MCUN casing and impeller, 2205 duplex stainless steel shaft, and a SILCAR ISC2 series mechanical seal rated for 300 GPM at 62 feet TDH. The pumps must be paired with a marine duty TEFC motor rated at 10 HP, 440 VAC, 3-phase, 60 Hz, and mounted on a 316 stainless steel base plate with specified installation screws. All components must be delivered as a complete assembly by September 6, 2026, with FOB destination terms requiring all shipping and freight charges included in the quoted price. Vendors must have active SAM.gov registration or proof of submission, and quotations must be emailed to Shannon Carter by July 29, 2026, at 12:00 PM Eastern, including the solicitation number in the subject line. The opportunity is a total small business set-aside under NAICS 333914, with evaluation based on capability to meet requirements, timely delivery, and price. All deliveries must be received at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, between 7:00 AM and 1:00 PM Monday through Friday, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129R, including barcodes, PO number, NSN, vendor name, and part number. Invoices must be submitted through IPP.gov with the CG purchase order number, vendor invoice number, CAGE code, item description, unit and extended prices, and separate line items for shipping if over $100, which also requires a separate freight invoice. Compliance with multiple FAR clauses including those on telecommunications equipment restrictions, Kaspersky Lab prohibitions, and commercial acquisition procedures is mandatory. Proposed substitutions require specification sheets for evaluation. Access to certain design drawings may be controlled and require registration in the Joint Certification Program.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 11 days
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NAICS: 423440
New
Federal
DISH WASHERThe U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under a combined synopsis/solicitation for commercial items, with a total small business set-aside. The requirement includes three specific items: a door-type high-temperature sanitizing dishwasher with specific technical specifications including a 480/60/3 power rating, 60 racks per hour capacity, stainless steel construction, and digital controls; a marine package kit compatible with the dishwasher model, featuring a low final rinse temperature alarm, welded feet, and a drain hose protector; and a free flow filter with stainless steel housing designed for the same dishwasher model, rated for water flow between 0.4 and 2.3 GPM. All items must be delivered by September 6, 2026, with FOB destination terms requiring the vendor to include all freight and delivery charges in the quoted total. Vendors must have an active SAM.gov registration or proof of submission, and all submissions must be received by July 26, 2026. Proposals will be evaluated based on best value, considering full requirement compliance, timely delivery, and price. All deliveries must be made to the specified address in Baltimore, Maryland between 7:00 AM and 1:00 PM on weekdays, packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129R, including barcoded labels and clear PO and NSN markings. Invoices must be submitted through the IPP system, including the CG purchase order number, vendor invoice number, CAGE code, line item details, and unit and extended totals. Shipping costs over $100 require a separate freight invoice. The contract incorporates multiple FAR clauses related to telecommunications and surveillance equipment restrictions, representation certifications, and prohibitions on certain foreign-sourced hardware and software. Substitutions are permitted only if accompanied by a detailed specification sheet for evaluation. Access to certain drawings may be restricted and require JCP registration. All communications regarding deliveries or tracking must be directed to the designated point of contact.
Other Commercial Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 327910
New
Federal
Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.
Abrasive Product Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 332911
Federal
Supply of 2-Inch NPS Gate ValvesThe contract calls for the supply of twenty-four units of 2-inch NPS gate valves, each featuring sil-braze union ends, a threaded bonnet, and Nitrile O-ring seals to ensure secure and leak-resistant performance under operational conditions. These valves are intended for use in specialized applications requiring reliable fluid control and compatibility with high-pressure environments, with all components meeting stringent quality and material specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, promoting economic opportunity within the small business sector. The NAICS code 332911 designates the industry as other fabricated metal product manufacturing, reflecting the precision fabrication required for these components. The opportunity was posted on July 10, 2026, with a firm response deadline of July 24, 2026, at 4:00 PM. Performance location is specified as Curtis Bay, Maryland, with a zip code of 21226, indicating the physical delivery and likely installation site. The contracting agency is the Department of Homeland Security through its Sflc Procurement Branch 3, and the procurement is being managed under federal acquisition guidelines. Interested parties must submit proposals by the stated deadline to be considered, and all offers must comply fully with the technical requirements for valve construction, materials, and testing to ensure conformity with operational standards.
Industrial Valve Manufacturing

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8 days ago

DEADLINE

in 6 days
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NAICS: 332911
Federal
Supply of 2-1/2 Inch IPS Gate ValvesThe contract solicits the supply of five units of 2-1/2 inch IPS gate valves with bronze bodies and Monel trim, featuring flanged ends and a specified bonnet configuration as outlined in the technical requirements. These valves are intended for use in a specialized industrial setting, with all components meeting strict material and design standards to ensure durability and performance under demanding conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, in accordance with FAR 19.5 and the NAICS code 332911 for other fabricated metal product manufacturing. The opportunity was posted on July 10, 2026, with responses due by July 24, 2026, at 4:00 PM. Performance is required at Curtis Bay, Maryland, with a zip code of 21226. The contracting activity is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security, and the solicitation is accessible via the SAM.gov platform. This procurement emphasizes compliance with technical specifications and small business participation, reinforcing both operational readiness and economic development goals within the federal supply chain.
Industrial Valve Manufacturing

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8 days ago

DEADLINE

in 6 days
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