This Solicitation opportunity from Department Of Homeland Security was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, LINEAR, DIRECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for three specific directional and flow control valves under a combined synopsis/solicitation for commercial items, identified by RFQ number 70Z08526P40182B00. This is a competitive, firm-fixed-price purchase order set aside for small businesses under NAICS code 332911, with all responsible sources encouraged to submit quotations provided they maintain an active registration in SAM.gov through award and performance. The requirement is for four units of valve model AHC2727831, five units of valve model AHC1372263, and seven units of valve model AHC1369235, all manufactured by AIRLINE, with detailed technical specifications indicating they are stack-type directional valves featuring a 35 GPM maximum work port flow, spring-centered spool operation, and compatibility with LB, HB, HBP, and HBR sections, intended for use on 175-foot WLM Coast Guard vessels. All quotations must include unit prices and a total price inclusive of all freight and delivery charges, with FOB Destination as the required shipping term to the delivery address in Curtis Bay, Maryland. The required delivery deadline is October 12, 2026, and alternate delivery dates are permitted if necessary. Vendors are required to submit complete vendor information including name, address, SAM.gov UEI, CAGE code, phone, email, and point of contact, and must comply with stringent packaging and labeling standards per MIL-STD-2073-1E Method 10, including double-layered 3/4-inch bubble wrap cushioning, weather-resistant paperboard with waterproof barrier materials, and packaging in ASTM-D5118 double-wall fiberboard boxes. Each package must be marked in accordance with MIL-STD-129R and barcoded using ISO/IEC-16388-2007 Code 39 symbology, with all labels containing the NSN, item name, part number, purchase order number, condition code, and quantity. An itemized packing list must be securely attached to the outside of the shipment. Invoicing must be submitted exclusively through the Invoice Processing Platform (IPP) with mandatory data including the contract number, vendor UEI and TIN, CAGE code, line item details, descriptions, unit prices, and extended totals. Payment will be processed
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Combined Synopsis/Solicitation for Commercial Items
(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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.
(ii) The Request for Quote (RFQ) number 70Z08526P40182B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date].
(iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award.
(iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.
(v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above.
(vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Quotation Submission Requirements
Vendor shall provide the following information:
Information Required
Vendor Submission
VENDOR NAME
VENDOR ADDRESS
VENDOR SAM.GOV UEI
VENDOR CAGE CODE
VENDOR PHONE
VENDOR EMAIL
POINT OF CONTACT
For all inquiries, please contact:
POC: Brady Myers
Email: BRADY.A.MYERS@USCG.MIL
Line Item Details
LINE ITEM 1
NSN:
4810 01-511-3173
DESCRIPTION:
VALVE, LINEAR, DIRECTIONAL CNTRL
MFG NAME:
AIRLINE
PART NBR:
AHC2727831
QUANTITY:
4 EA
UNIT PRICE:
$____________________
LINE ITEM 2
NSN:
4810 01-507-0037
DESCRIPTION:
VALVE, LINEAR, DIRECTIONAL
MFG NAME:
AIRLINE
PART NBR:
AHC1372263
QUANTITY:
5 EA
UNIT PRICE:
$____________________
LINE ITEM 3
NSN:
4810 01-505-9289
DESCRIPTION:
VALVE, FLOW CONTROL
MFG NAME:
AIRLINE
PART NBR:
AHC1369235
QUANTITY:
7 EA
UNIT PRICE:
$____________________
TOTAL PRICE (Shipping Included):
$____________________
DESCRIPTIVE DATA: STACK TYPE DIRECTIONAL VALVE. PRIMARY RELIEF 3000 PSI. 35 GPM. HANDLE KIT INCLUDED. END ITEM IDENT HYDRAULIC ANCHOR WINDLASS, P/N X2317 ABOARD 175 FT WLM COAST GUARD VESSELS SPECIAL FEATURES MOBILE STACK TYPE DIRECTIONAL CONTROL VALVE; INLET STANDARD CLOSED CENTER; DIRECTIONAL CONTROL SECTION LOW BOY SECTION (PORT OPTIONS NOT AVAILABLE WITH THIS SECTION); SPOOL OPERATION SPRING CENTERED; PORT OPTIONS HIGH BOY NOT MACHINED FOR PORT OPTIONS BOTH "A" AND "B"; STANDARD END COVER; STANDARD SECTION WITH NO OPTIONAL COMPENSATOR PRESSURE CONTROL; SOLID PRESSURE COMPENSATOR SPOOL AVAILABLE IN LB, HB, HBP, AND HBR SECTIONS WITH STANDARD MAIN SPOOL MAXIMUM WORK PORT FLOW 35 GPM
PACKAGING AND MARKING REQUIREMENTS:INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-
2073-I E METHOD 10, USING WEATHERRESISTANT
PAPERBOARD FOLDING WITH WATERPROOF BARRIER MATERIALS AND CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
POC: MICHAEL MOONEY
Delivery Information
REQUIRED DELIVERY DATE:
10/12/2026
ALTERNATE DELIVERY DATE:
If you are unable to meet the required date, please provide your earliest date: _______
- Total cost must include all delivery and freight charges.
- SHIPPING TERMS: FOB Destination is required.
SHIP TO ADDRESS:
UNITED STATES COAST GUARD (SFLC)
RECEIVING ROOM - BLDG. 88
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Preparation for Delivery & Invoicing
Preparation for Delivery
All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage.
U.S. Government Approved Label Requirements:
- National Stock Number (NSN)
- Item Name
- Part Number
- Purchase Order Number
- Condition Code (e.g., Condition A)
- Quantity and Unit of Issue
Invoicing in Invoice Processing Platform (IPP)
All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.
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