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.

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VALVE, LINEAR, DIRECT

Closed

70Z08526Q40182B00Federal

Submission Closed07/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332911

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POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

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

U.S. Coast Guard seeks three AIRLINE hydraulic valves, 16 units total, delivered to Baltimore by October 12, 2026, under FOB Destination.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

FAR Clauses Incorporated by Reference (FEB 1998)

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Jermaine Perkins

Daniel J. Nieves

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: contact@example.gov

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