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VALVES

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70Z04027Q60515Y00Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → CG-SEA-C23

NAICS

332911 - Industrial Valve Manufacturing

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 → CG-SEA-C23
Contacts1 person available
OfficeNorfolk, VA, 23510, USA
Organization / AgencyDepartment Of Homeland Security → CG-SEA-C23
Office AddressNorfolk, VA, 23510, 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 2127407Y152141608 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: VALVE


NSN: 4820 00-463-2191


CAGE CODE / PART NUMBER: 76364 / 1306; 30263 / B102E; 3B558 / B102E


DESCRIPTION: VALVE, 4" IPS, GATE, BRONZE BODY, NICKEL ALLOY TRIM, COMM. FLANGED, 150 PSI, 225 PSI W.O.G., 9" FACE TO FACE, 9" OD FLANGE, 8 HOLE, 7 1/2" BOLT CIRCLE, RISING STEM, BOLTED BONNET.


PIMA VALVE IS ONLY ACCEPTABLE SUBSTITUTE. SOURCE J.A MOODY +1 (555) 000-0000, PIMA VALVE, PN: B102E.


QUANTITY: 6 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 12/02/2026


ESTIMATED DELIVERY DATE:



ITEM 2: VALVE


NSN: 4820 00-148-4864


CAGE CODE / PART NUMBER: 81349 / MILV18439; 30263 / B1620-0250NOREV/CID882039626; 6R256 / B1620-0250NOREV/CID882039626


DESCRIPTION: VALVE, 2 1/2" IPS, CHECK, SWING, BRONZE BODY, MONEL TRIM, COMMERCIAL FLANGED, 150LB.


QUANTITY: 1 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 12/02/2026


ESTIMATED DELIVERY DATE:



ITEM 3: VALVE


NSN: 4820 01-LG1-7418


CAGE CODE / PART NUMBER: 7D409 / 40496-305; 4JR65 / 40496-305; 0BGU9 / 40496-305


DESCRIPTION: VALVE, 1", BRONZE, UESB, 100-200 PSI ADJUSTABLE RANGE, TRAC STYLE HG, MIL-V-2961 TY 1, CL 1, BODY A, SERIES 400, GAS PRESSURE REDUCING VALVE, MONEL TRIM, BUNA-N DISC & DIAPHRAGM.


QUANTITY: 2 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 4: VALVE


NSN: 4820 01-LG1-7419


CAGE CODE / PART NUMBER: 7D409 / 917BFEB05; 34494 / 917BFEB05AKE0150; 4JR65 / 917BFEB05AKE0150


DESCRIPTION: VALVE, 1" X 1 1/2", MPT X FPT, STAINLESS STEEL, RELIEF VALVE SET @150 PSI FOR AIR SERVICE, OPEN LIFT LEVER W/ VIBRATION DAMPENER.


KUNKLE VALVE - # 917BFEB05AKE0150.


QUANTITY: 2 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 5: VALVE


NSN: 4820 01-LG1-7310


CAGE CODE / PART NUMBER: 76364 / 35FCS1NLL-034; 7D409 / 35FCS1NLL-034; 6D887 / 35FCS1NLL-034


DESCRIPTION: VALVE, BALL, 3/4" NPS, FULL PORT, 3-PIECE, CARBON STEEL BODY, SOCKET WELD ENDS, 316 STAINLESS STEEL BALL AND STEM, PTFE SEATS, GRAPHITE PACKING, STAINLESS STEEL 316 LATCH LOCK HANDLE, API FIRE-SAFE TESTING.


MILWAUKEE VALVE - # 35FCS1NLL-034.


QUANTITY: 11 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 6: VALVE


NSN: 4820 01-LG1-7311


CAGE CODE / PART NUMBER: 76364 / 35FCS1NLL-100; 0BGU9 / 35FCS1NLL-100; 7D409 / 35FCS1NLL-100


DESCRIPTION: VALVE, BALL, 1" NPS, FULL PORT, 3-PIECE, CARBON STEEL BODY, SOCKET WELD ENDS, 316 STAINLESS STEEL BALL AND STEM, PTFE SEATS, GRAPHITE PACKING, STAINLESS STEEL 316 LATCH LOCK HANDLE, API FIRE-SAFE TESTING.


MILWAUKEE VALVE - # 35FCS1NLL-100.


QUANTITY: 9 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 7: VALVE


NSN: 4820 01-LG4-3776


CAGE CODE / PART NUMBER: 4JR65 / T-113-HC; 7D409 / 24.T113HC / T-113-HC-0075; 63686 / 24


DESCRIPTION: VALVE, 3/4" FNPT X 3/4" HOSE END, GATE, BRONZE, NON-RISING STEM, W/CAP AND CHAIN, 200 PSI W.O.G., REPLACES 4820-01-049-3195.


NIBCO - # T-113-HC


APOOLO - # 70-104HC


QUANTITY: 1 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 8: VALVE


NSN: 4820 01-129-5147


CAGE CODE / PART NUMBER: 94703 / C22602; 0BGU9 / 1-1/4-SS-E790-12-KL-PL; 94703 / 226-02


DESCRIPTION: VALVE, 1 1/4", BALL, NPS, THREE PIECE, TWO WAY, FULL PORT, SERIES 5, CARBON STEEL BODY & ENDS, SOCKET WELD END CONNECTIONS, RTFE SEAT / SEAL, WITH LOCKING LEVER HANDLE.


QUANTITY: 2 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 9: VALVE


NSN: 4820 01-LG1-7312


CAGE CODE / PART NUMBER: 76364 / 35FCS1NLL-150; 6D887 / 35FCS1NLL-150; 0BGU9 / 35FCS1NLL-150


DESCRIPTION: VALVE, BALL, 1-1/2" NPS, FULL PORT, 3-PIECE, CARBON STEEL BODY, SOCKET WELD ENDS, 316 STAINLESS STEEL BALL AND STEM, PTFE SEATS, GRAPHITE PACKING, STAINLESS STEEL 316 LATCH LOCK HANDLE, API FIRE-SAFE TESTING.


MILWAUKEE VALVE - # 35FCS1NLL-150.


QUANTITY: 1 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


ESTIMATED DELIVERY DATE:



ITEM 10: VALVE


NSN: 4820 01-LG1-7289


CAGE CODE / PART NUMBER: 1FFH9 / SS-6PNBGM8-F8-G; 0BGU9 / V46GR-8N-GF-S; 7D409 / SS-6PNBGM8-F8-G


DESCRIPTION: VALVE, 1/2" MNPT X 1/2" FNPT, GAUGE ROOT VALVE, 316 STAINLESS STEEL.


DK-LOK - # V46GR-8N-GF-S; SWAGELOK - # SS-6PNBGM8-F8-G.


QUANTITY: 6 EA


UNIT PRICE:


LINE TOTAL:


DELIVERY REQUIRED: 05/17/2027


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. *


* Deliveries are Required by the dates provided on each line. *


** 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 example 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(s) 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 Torrance Campbell 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.


52.222-90 Addressing DEI Discrimination by Federal Contractors.

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NAICS: 336611
New
Federal
USCG STA COOS BAY (47302-47242) FY27 DD REPAIR
Solicitation # 70z04027SSBPL28928
The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.
Ship Building and Repairing

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