Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

VALVE, REGULATING FLUID PRESSURE

Active
70Z08026P21097B00Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for five units of a specific regulating fluid pressure valve, NSN 4810-01-650-4104, with part number DA-2501F-FL, manufactured by Metrex Valve Corp. This valve is a two-way marine water regulating valve designed for 210 WMEC 5 and 25 ton A/C systems, with a maximum inlet pressure of 150 PSI and a refrigerant operating range of 50–190 PSIG, set at 43 PSI, featuring flanges per ANSI B16.24-150#, flare fitting bellows, and a weight of 35 pounds per unit. The valve must be mounted straight-through with flanges and is required to be individually packaged with bar-coding; standard commercial packaging is unacceptable and will result in disqualification. Only brand-name parts are eligible for award; equivalents must meet all salient physical, functional, and performance characteristics and are subject to Coast Guard approval. The solicitation is issued under FAR Subpart 12.6 for commercial items using simplified acquisition procedures, with a firm fixed-price contract anticipated. The NAICS code is 332912, and the small business size standard is 700 employees. Offers must come from responsible sources registered in SAM.gov with a valid DUNS number and tax identification. The authorized dealer for Metrex products is JA Moody LLC, and only offers meeting all packaging, marking, and compliance requirements will be considered. The deadline for submission is August 11, 2026, at 10:00 a.m. Eastern Standard Time. All offerors must complete and submit the required FAR representations and certifications, including those related to the Buy American Act, subcontractor restrictions, executive compensation reporting, and prohibitions against contracting with inverted domestic corporations or corporate expatriates, as well as compliance with HSAR and CGAP clauses. The award will be made on a lowest price technically acceptable basis, and the government intends to award on an all-or-none basis.

General Info

U.S. Coast Guard seeks five Metrex DA-2501F-FL valves, NSN 4810-01-650-4104, firm fixed-price, SAM-registered, by August 11, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Curtis Bay, VA, 21226

Set-Aside

NONE

Documents

(2)

52.212-3 Offeror Representations and Certifications—Commercial Products and Services (Oct 2025)

DOCXprovision

MIL-STD-2073.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA

Full Description

Show more

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:  


Item 1) 


NSN: 4810-01-650-4104


P/N: DA-2501F-FL


VALVE, REGULATING FLUID PRESSURE 210 WMEC 5 & 25 TON A/C WRV. 2 1/2" METREX TWO WAY MARINE WATER REGULATING VALVE.  150 PSI MAX. INLET PRESSURE. 50-190 PSIG REFRIGERANT RANGE. FLANGES PER ANSI B16.24 - 150# FLARE FITTING BELLOWS. WEIGHT:35 LBS PER UNIT. SET AT 43 PSI. STRAIGHT THRU FLANGE MOUNT.


EACH VALVE MUST BE INDIVIDUALLY PACKAGED & MARKED WITH BAR-CODING.


ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD.


**NOTE**


JA MOODY LLC (CAGE CODE: 3B558) IS THE AUTHORIZED DEALER OF METREX VALVE PRODUCTS AND METREX VALVE REPAIR SERVICES.


MFG:    METREX VALVE CORP


QTY:      05 EA 


*****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** 


 Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable. 


 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-05 (Oct 1, 2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 332912 and the business size standard is 700. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply.   



 The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government.  Award will be lowest price technically acceptable.  The Coast Guard intends to award a Firm Fixed Price Contract. 
 


All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is August 11th, 2026, at 10:00 am Eastern Standard Time.


 
OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: 


Disclosure: The offeror under this solicitation represents that [Check one]:  
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; 
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or 
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal 


__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006) 


 (End of provision) 


 The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. 


The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2025).  



The following clauses listed within FAR:  



52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)  



52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)  



52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)  



The following clauses listed within 52.212-5 are applicable:  



FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021) 



FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) 



52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020) 



52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note). 



FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2022)(15 U.S.C. 644). 



FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)  



FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755)  



FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126)  



FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)  



FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627)  



FAR 52.225-1 Buy American Act-Supplies (Oct 2022)  



FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d)  



FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)  



52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).  



The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov. 



CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf 



Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L3-26-T-148Z
The contract is for the procurement of 71 rigid connecting links with NSN 3040-01-094-9559 under solicitation SPE7L3-26-T-148Z, issued by the Department of Defense’s Land Supplier Operations Vehicle Support. The requirement is for full and open competition with a delivery deadline of 154 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all applicable revisions are controlled by the solicitation issue date. The item is subject to stringent quality controls including Tailored Higher Level Contract Quality Requirements, Configuration Change Management via Engineering Change Proposal, and Inspection and Acceptance at Origin. Components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists as specified. Export control restrictions apply due to technical data governed by ITAR or EAR, limiting access to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The Defense Logistics Agency mandates compliance with cybersecurity certification at CMMC Level 2 by third-party assessment organizations and enforces strict protocols for handling covered defense information. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The point of contact for inquiries is Karen McCarley, and performance is designated for New Cumberland, PA with a response deadline of August 17, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7MC-26-T-169M
This contract specifies the procurement of a hydraulic dump valve under solicitation SPE7MC-26-T-169M, a Women-Owned Small Business Set-Aside, with a single line item for 401 units of part number C7903-2, manufactured to reference drawing NR 81755 C7903 Revision P dated 07/13/2020, and qualified under technical requirements from the DLA Master List. The item is restricted to approved sources including PALL AEROPOWER CORPORATION, AUTO-VALVE INC, NATIONAL MACHINE COMPANY, and HYDRAFLOW, with government engineering source approval mandatory. Strict prohibitions ban the use of Class I ozone-depleting chemicals, requiring substitution approval unless explicitly authorized. Delivery is FOB origin with no variance permitted, inspection and acceptance occurring at origin, and packaging must comply with ASTM D3951 and MIL-STD-129 as dictated by DLA packaging requirements, including palletization per RP001. The primary delivery is due within 397 days of contract award to DLA Distribution Depot Hill, Hill AFB UT, with a required ship date of November 29, 2025, and an original delivery deadline of September 12, 2026. A separate first article test line item is included as a single unit, serving as a mandatory quality verification requirement governed by FAR 52.209-4, with no separate pricing expected unless otherwise specified. The NSN is 4820010827257 and the contract is issued under the DoD authorized unit of issue, with all technical and quality standards prioritized over commercial standards.
DEPOT HILL

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-Q-0394
The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.
DEPOT OKLAHOMA

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332912
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7MC-26-T-169B
The contract pertains to the procurement of two linear directional control valves, identified by NSN 0001S00000053, under solicitation SPE7MC-26-T-169B, with a delivery deadline of 244 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, and must be adhered to as per the revision in effect on the solicitation issue date or award date, depending on acquisition size. Inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed prior to return. The valves include components subject to a Qualified Products List or Qualified Manufacturers List, necessitating compliance with qualification standards outlined in Procurement Note H02. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program certification, completed training, and DLA authorization may access the controlled data. The contracting office is the DOD’s New Cumberland facility, with Paula Mcclary as the point of contact, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M4-26-T-301A
The contract pertains to the procurement of a 90-degree steel elbow fitting designed to connect a 1/2 inch outer diameter tube with a female threaded swivel nut to a hose fitting socket, classified as a critical application item. It is supplied under part numbers 90EFS-A1602A-0808 and 190469-8S by Hydrasearch Company, LLC, and is identified by NSN 4730-01-242-2831. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements. The item is to be delivered in a quantity of six units with zero variance permitted, shipped FOB origin within 20 days of contract award, and inspected and accepted at the destination. All shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is NORFOLK, VA, with specific governmental shipping and parcel post instructions provided. The contract was issued under solicitation SPE7M4-26-T-301A, with a response deadline of August 17, 2026, and an original required delivery date of August 12, 2024. Pricing is fixed at $6.00 per unit, totaling $36.00. Packaging must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with palletization and marking fully compliant with DLA standards. Government points of contact and administrative codes are included for official use only.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-168D
The contract specifies the procurement of a single linear directional control valve identified by NSN 4820-01-227-2995 and part number 106047038, supplied by Bird-Johnson Propeller Company, LLC, for a critical application. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, and palletization must adhere to DLA’s packaging requirements. The item is subject to strict material controls, including prohibition of intentional mercury or mercury compounds unless exempted for specific functional uses such as batteries, lamps, or weapon systems, with additional containment requirements for portable devices. Non-magnetic materials must meet DOD-STD-2143, maintaining a relative magnetic permeability not exceeding 2.0 as tested per MIL-STD-2142A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and removal of government identification from non-accepted supplies is mandatory. The delivery destination is USS WARRIOR MCM 10 at FPO AP 96683, with transportation governed by DLA procedures. The solicitation number is SPE7MC-26-T-168D, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026, under a federal procurement by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
PLU G, TUBE FITTING, T
Solicitation # SPE7M3-26-T-7855
This contract specifies the procurement of a threaded tube fitting plug, identified by NSN 4730015427635 and part number MS21913V5P, in accordance with SAE AS18280H and SAE AS21913E standards. The product must be manufactured or assembled by a qualified supplier listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and compliance with all applicable DLA Master List of Technical and Quality Requirements is mandatory. The item must comply with Class 3 thread specifications and strictly prohibit the use of ozone-depleting chemicals, with any substitute chemicals requiring prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance instruction, and all units must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA packaging requirements. The contract calls for 834 pack groups, with each pack group containing two units, and the total quantity is non-negotiable with zero variance allowed. Delivery is required in 122 days FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, using parcel post address SW3119, and must be scheduled for delivery by July 20, 2026, though the original required delivery date is January 15, 2027. Transportation instructions follow DLAD Proc Note C19 and C20, and the contract references U.S. government unit of issue standards. The solicitation was issued under contract number SPE7M3-26-T-7855 with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Fluid Handling Division with William Cain listed as the point of contact.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
Federal
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAEU
The contract is for the procurement of three solenoid valves, NSN 7H-4810-015103809, model S9515-AL-MMA-010, designated as item 12 under the technical data package version 003, to be delivered to DLA Distribution Norfolk, Virginia. The Government does not hold the data or intellectual property rights necessary to source this part from alternative suppliers, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. This item is uniquely sourced, and no competing sources exist due to proprietary restrictions. The Government intends to award this contract on a sole-source basis under FAR 6.302-1, but responsible parties may still submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement. All submissions will be evaluated solely to inform the decision on whether competitive procurement is feasible. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as defined by FAR clause 52.209-1. The contracting office is Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. The solicitation is issued as a Small Business Set Aside under the SBA program, and any participant must qualify as a small business to be eligible. Access to military specifications and related standards is available through ASSIST-Online or DODSSP, though critical documents such as drawings and deviation lists are not available through these channels.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332912
New
Federal
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RYAEY
The contract involves the procurement of 25 units of a solenoid valve, NSN 7H-4810-015101451, model NV822142-1, for repair or modification purposes, with delivery directed to W25G1U at the DLA Distribution facility in New Cumberland, Pennsylvania. The Government does not hold ownership or rights to the technical data necessary to source this part from alternate suppliers, and obtaining such rights or reverse engineering the component has been deemed uneconomical. As a result, the procurement is being conducted under sole source authority per FAR 6.302-1, limiting competition to a single capable provider. All responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement, although this notice is not a formal request for competitive bids. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, in accordance with FAR clause 52.209-1. Technical documentation such as specifications, standards, and Qualified Product Lists can be accessed via ASSIST-Online or through the DoD Single Stock Point, though patterns, drawings, and deviation lists are not available through these channels. The solicitation, numbered N0010426RYAEY, is a Small Business Set Aside with total set-aside status, and the point of contact is Dianne Wydra of the Naval Supply Systems Command, Weapon Systems Support, located in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 336611
New
Federal
52000QR260027124- CGC Charles Moulthrope Waterborne Hull Cleaning, Inspection and Anode Zinc Renewal Services
Solicitation # 52000QR260027124
The United States Coast Guard is seeking firm-fixed price quotations for waterborne hull cleaning, video inspection, and zinc anode renewal services for the USCGC Charles Moulthrope, to be performed at Berth SLOY5 with Toll Offshore Petroleum Services in Singapore. The work must be completed during one of two narrow windows—either August 11–12, 2026, or August 13–14, 2026—with the first date being the preferred schedule. This requirement is classified as an unusual and compelling urgency under FAR 13.106-1(b), as delays would risk mission continuity. All offerors must submit detailed cost breakdowns including unit and total pricing, payment terms, discount for prompt payment, UEI and CAGE codes, and must be registered in SAM.gov with an active Unique Entity ID prior to submission. Quotations must be received by August 7, 2026, at 2:00 p.m. Eastern Time and emailed to the specified point of contact with a carbon copy to the contracting officer. The procurement follows simplified acquisition procedures under FAR Part 13 and commercial item procedures under FAR Part 12, with NAICS code 336611 and no set-aside initially planned, though the government reserves the right to award it as a small business set-aside if advantageous. The contract will be awarded based on best value, considering technical compliance, price, past performance, and quality, with an evaluation under FAR 52.212-2. Offerors must provide warranty information and comply with all applicable FAR clauses, including those on trafficking in persons, equal opportunity, Buy American, electronic fund transfers, and prohibition of convict labor. The government may award on an all-or-none basis, selecting the lowest aggregate price rather than awarding separate contracts for individual items. Failure to provide a valid Letter of Authorization upon request will result in a determination of non-responsibility. All submissions must be on company letterhead and adhere strictly to the specified format and deadlines.
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336611
New
Federal
Welin Lambie Davit Overhaul and Renewal Services
Solicitation # 70Z08026QMECP0024
The contract covers the overhaul and renewal of TW.PIV 5.0B Dual Point Davits for the U.S. Coast Guard under a five-year period of performance from November 24, 2026, to November 23, 2031, with multiple option years for continued services. The procurement is a Small Business Set Aside, solicited under NAICS code 336611, and administered by the Surface Forces Logistics Center Procurement Branch 1 located in Norfolk, Virginia. Work is performed at Coast Guard facilities with primary performance in Norfolk, Virginia, and delivery of removed davits to the Coast Guard Yard in Baltimore, Maryland. The scope includes inspection, testing, overhaul, and renewal of davits in accordance with detailed technical standards such as SSPC-SP-10/NACE No. 2 for surface preparation, ASTM D4417 for surface profile measurement, and SFLC Standard Specification 6310 for preservation to withstand three years of outdoor storage. Packaging must meet ASTM D3951, with specific labeling requirements including NSN 2030-99-454-8999, item name, part number, and “Coast Guard Material Condition F.” Non-destructive examination must follow SFLC Std Spec 0740, and pressure gauges must be calibrated per BS EN 837-1. Environmental compliance is mandatory, requiring adherence to federal, state, and local regulations including SPCC, NPDES, and hazardous waste protocols, with waste removal restricted to business hours. A written Environmental Manager must be appointed and trained, and hazardous waste handling is strictly controlled with prohibition on using the Coast Guard’s EPA ID for manifesting. The contract includes provisions for travel and per diem but lacks explicit pricing; all CLINs list zero unit and extended prices indicating a cost-reimbursable or indefinite-delivery structure. Contract administration is overseen by Benjamin Wilhelms as the Contracting Officer’s Representative, with Christin Hendrickson as the primary point of contact. No detailed evaluation factors, contract clauses, or formal attachments are provided in the documentation, leaving key compliance mechanisms and award criteria undefined in the available record.
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811310
New
Federal
PUMP, CENTRIFUGAL
Solicitation # 70Z08026QCV177
The United States Coast Guard Surface Forces Logistics Center is seeking qualified vendors to provide open, inspect, report, and possible overhaul services for eight centrifugal pump units, part number 998-8003-A-04, manufactured by CARVER PUMP CO. INC, with national stock number 4320 01 616 3840. This acquisition is issued under NAICS code 811310 as a small business total set-aside, with quotations solicited via a combined synopsis/solicitation under FAR Subpart 12.6, and no formal written solicitation will be issued. Vendors must provide a firm fixed price for each unit, including all inspection and repair costs, with a separate inspection fee to be paid only if the item is deemed beyond economic repair. Only original equipment manufacturer parts are acceptable; substitutes or alternative part numbers are prohibited, and the U.S. Coast Guard does not have access to proprietary technical data. All units must be individually packaged and marked per strict requirements, including ASTM D-3951 standards, skid-mounted shipping containers with screw-fastened lids, proper cushioning, and stenciling with the NSN, part number, contract number, weight, quantity, “U.S. Coast Guard SFLC Material Condition A,” and other specified data in black enamel paint on a white background. Delivery is due no later than September 30, 2026, F.O.B. destination to Baltimore, Maryland, with shipments restricted to business hours Monday through Friday. Inspection and acceptance occur upon arrival after verifying compliance with packaging, marking, and transit damage standards; noncompliance will result in rejection and nonpayment. The award will be made to the lowest-priced offeror determined technically acceptable, with no multiple awards permitted. Vendors must be registered in SAM.gov and submit a complete copy of the Offeror Representations and Certifications form. The contract incorporates numerous FAR clauses related to labor standards, equal opportunity, trafficking in persons, cybersecurity restrictions, Buy American requirements, electronic payments, and record access, with flowdown obligations for subcontracts only where specified. All quotes must be submitted electronically to Nina Crosby by August 7, 2026, at 3:00 PM Eastern Daylight Time.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333413
New
Federal
FAN GALLEY, EXHAUST
Solicitation # 70Z08026QCV178
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 33 galley exhaust fans with part number CMP-616-2T RD 180, manufactured by SODECA S.A., specifically designed for use on 154 WPC vessels. The complete assembly includes a marine motor with specifications of ABB254/440V 60 HZ.B34, featuring a foot mount without a baseplate or feet on the casing. This item must be sourced exclusively through Novenco Marine and Offshore via a U.S. distributor to ensure proper configuration. Each unit must be individually packaged per MIL-STD-2073-1E, Method 10, cushioned and enclosed in a single-wall ASTM-D5118 fiberboard box. Failure to comply with packaging, marking, or barcoding standards will result in rejection and return of the shipment at the vendor’s expense. Delivery is required F.O.B. destination to 2401 Hawkins Point Road, Baltimore MD 21226 no later than September 10, 2026. This solicitation operates under simplified acquisition procedures as a commercial item under FAR Subpart 12.6 and is classified under NAICS code 333413 with a size standard of 750 employees. Quotations must be submitted via email to Nina.M.Crosby@uscg.mil by August 7, 2026, at 3 PM Eastern Standard Time. All offerors must have an active DUNS number, be registered in SAM, and provide their Tax Identification Number. Compliance with FAR clauses including commercial item provisions, Buy American Act requirements, equal opportunity mandates, and other statutory conditions is mandatory. Offerors must also complete and submit FAR 52.212-3 with their quote and disclose their corporate status regarding foreign incorporation and inversion status under HSAR. The procurement includes applicable CGAP and FAR clauses affecting valuation, payment, and contractor obligations.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336611
New
Federal
DRYDOCK: USCGC OLIVER BERRY DD FY27
Solicitation # 70Z08026QPBPL0041
The contract pertains to dry dock repairs for the USCGC OLIVER BERRY (WPC 1124) under Fiscal Year 2027, with a period of performance from December 8, 2026, to April 6, 2027. It is a Firm Fixed Price solicitation issued as a Request for Quotations under number 70Z08026QPBPL0041, with a total small business set-aside under NAICS code 336611. The work involves comprehensive repairs across 14 specific systems including hull plating, propulsion shafting, piping, electrical distribution, ventilation, rudder and fin stabilizer systems, bow and stern thrusters, topside coatings, and underwater body work, requiring all supplies and services except government-furnished property. The contractor must comply with SFLC Work Item Standards and Specifications, submit conditional plans such as the Temporary Services Plan, Sea Trial Agenda, and Welding Plan, and provide final certifications including the Plug Log and Condition Found Report to attest to satisfactory completion. All work must adhere to applicable federal, state, and local regulations, including 29 CFR 1910 and 1915 safety standards, and an Environmental Protection Plan must be submitted at the arrival conference and updated as needed. The contractor is responsible for packaging, handling, and storage of Government Furnished Property and Material To Be Installed, with strict protocols for reuse of original packaging and notification of the Contracting Officer’s Representative prior to closing or shipping MTI containers. The contract requires the contractor to maintain active SAM registration and FAPIIs reporting, submit a signed cover letter with entity identifiers and authorized official details, and represent compliance with telecommunications equipment restrictions and integrity standards. Proposals must be submitted via email by the deadline of August 7, 2026, and must include a detailed price schedule, technical capability documentation, and past performance evidence. Evaluation will prioritize technical capability and past performance as significantly more important than price, in a best value tradeoff analysis. Payment must be processed through the Invoice Processing Platform unless otherwise authorized, and the government will pay according to the Prompt Payment Act. The contractor must carry specified insurance coverage including $500,000 in ship repairer’s and comprehensive general liability, full coverage under the Longshoremen’s and Harbor Worker’s Act, and workers’ compensation as required by state law. Fire watch services must be provided and the COR
Ship Building and Repairing

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details