This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VARIOUS DAMPERS

Awarded

70Z04026Q60572Y00Federal

Submission Closed06/25/2026, 01:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This solicitation, identified as 70Z04026Q60572Y00, is a combined synopsis and solicitation for commercial items issued under FAR Part 12, specifically seeking quotes for a Firm Fixed Price Purchase Order from small businesses under a Total Small Business Set-Aside categorized under NAICS code 333413. The U.S. Coast Guard Surface Forces Logistics Center requires eleven distinct items, including sprinkler heads, spray nozzles, and multiple fire dampers with precise technical specifications such as dimensions, materials, airflow orientation, and compliance with military standards like MIL-S-24660 and MIL-STD-2073-1E, along with one actuator. All items must be delivered by September 6, 2026, to the designated facility in Baltimore, Maryland, with delivery restricted to weekday hours between 7:00 AM and 1:00 PM, and shipping must be FOB destination with all costs including freight included in the quoted price. Vendors must comply with strict packaging and marking requirements per MIL-STD-129R, including barcoding and clear labeling of Purchase Order Number, NSN, vendor name, and part number, and must submit an itemized packaging list with each shipment. All interested parties must have an active SAM.gov registration or provide proof of submission for registration, and must include complete entity information including unique entity ID, address, and point of contact with their quotation. Evaluation will be based on the ability to meet the full requirement, timely delivery capability, and price, with a Best Value approach guiding award decisions. Invoices must be submitted through the IPP portal as NON PO entries and must contain the CG Purchase Order number, vendor invoice number, CAGE code, item details, pricing, and extended totals; any shipping costs exceeding $100 require a separate freight invoice. The contract includes mandatory FAR clauses related to telecommunications and surveillance equipment restrictions, prohibition of Kaspersky Lab products, compliance with the Federal Acquisition Supply Chain Security Act, prompt payment terms (NET 30), combating trafficking in persons, and other statutory and executive order implementation requirements, with additional constraints including export-controlled drawing access requiring JCP registration and the necessity of submitting specification sheets for any proposed substitutions.

General Info

USCG requests quotes for fire protection components, small business set-aside, delivery by September 2026.

Agency

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

Contract Value

$17,422.12

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

JUNIPER ELBOW CO. INC.

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

Solicitation Attachment - FAR Clauses

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

AwardedJul 9

Contract was awarded

Submission Closed

06/25/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

ERICA GIBBS

contact@example.gov

+1 (555) 000-0000

Full Description

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.
Solicitation number 70Z04026P60572Y00 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.
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.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
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.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
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: SPRINKLER, HEAD

NSN: 4210 01-LG1-7131

CAGE CODE / PART NUMBER: 49472 / 49-424-1-180; 03670 / 49-424-1-180

DESCRIPTION: SPRINKLER, HEAD, ORIFICE SIZE 24, 180 ANGLE OF DISCHARGE, TYPE D4A PROTECTOSPRAY NOZZLE, 1/2" NPT, MIL-S-24660

Quantity: 6 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 2: SPRAY NOZZLE

NSN: 4210 01-LG2-0868

CAGE CODE / PART NUMBER: 82247 / 109583; 71905 / 109583; 99134 / TM 110 / 109583

DESCRIPTION: SPRAY NOZZLE, 1/2" MALE NPT, EDUCTOR STYLE, 29 GPM, 316 STAINLESS STEEL.

Quantity: 8 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 3: DAMPER, FIRE

NSN: 4210 01-LG2-0588

CAGE CODE / PART NUMBER: 56PU2 / JE118A OR EQUAL; 1XA80 / JE118A OR EQUAL; 1MMJ8 / JE118A OR EQUAL

DESCRIPTION: DAMPER, FIRE, AUTOMATIC W/FUSIBLE LINK, LOUVERED TYPE,"A" DIMENSION = 18", "B" DIMENSION = 18", HORIZONTAL AIR FLOW, GALVANIZED STEEL.

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 4: DAMPER, FIRE

NSN: 4210 01-LG2-0589

CAGE CODE / PART NUMBER: 97537 / JE-15161TO084G; 1MMJ8 / JE-15161TO084G OR EQUAL; 56PU2 / JE-15161TO084G OR EQUAL

DESCRIPTION: DAMPER, FIRE, RECTANGULAR DUCT, MANUAL / AUTOMATIC WITH FUSIBLE LINK, "A" DIMENSION = 18", "B" DIMENSION = 13", POSITION ARRG'T III (3), VERTICAL AIR FLOW, 10 GA GALVANIZED STEEL.

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 5: DAMPER, FIRE

NSN: 4210 01-LG2-0590

CAGE CODE / PART NUMBER: 97537 / JE-15149TO60G; 56PU2 / JE-15149TO60G OR EQUAL; 7AV65 / JE-15149TO60G OR EQUAL

DESCRIPTION: DAMPER, FIRE, RECTANGLUAR DUCT, MANUAL / AUTOMATIC WITH FUSIBLE LINK, "A" DIMENSION = 18", "B" DIMENSION = 10", POSITION ARRG'T III (3), VERT AIR FLOW, 10 GA GALVANIZED STEEL.

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 6: DAMPER, FIRE

NSN: 4210 01-LG0-8476

CAGE CODE / PART NUMBER: 97537 / JE15133TO48G; 1MMJ8 / JE15133TO48G OR EQUAL; 7D409 / JE15133TO48G OR EQUAL

DESCRIPTION: DAMPER, FIRE, SQUARE DUCT, DIMENSION A=12" DIMENSION B=12", MANUAL / AUTOMATIC WITH FUSIBLE LINK, FOR HORIZONTAL AIRSTREAM FLOW, RIGHT SIDE HANDLE POSITION ARRAGEMENT 4,10 GAUGE GALVANIZED STEEL BODY.

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 7: DAMPER, FIRE RATED

NSN: 4210 01-LG2-0866

CAGE CODE / PART NUMBER: 7D409 / JE200-53270-0 / FDB2-EL (SST); 97537 / JE200-53270-0; 0ACM6 / FDB2-EL (SST) / JE200-53270-0

DESCRIPTION: DAMPER, FIRE RATED, VENTILATION, AO (A60), 200MM H X 450MM W NOMINAL DUCT SIZE, 3MM THK GALVANIZED STEEL FRAME, 316 SST BLADE, DOUBLE FLANGE, LEFT EXTERNAL ACTUATOR MOUNT.

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 8: ACTUATOR

NSN: 4210 01-LG1-6451

CAGE CODE / PART NUMBER: 7D409 / MS4104F1210 / BF120-2; 6R251 / MS4104F1210; 5V049 / MS4104F1210

DESCRIPTION: ACTUATOR, SPRING RETURN REVERSIBLE, 2 POSITION, 120 VAC, 30 IN LB, 15 SECOND

OPEN/CLOSE, 0-95 DEG ROTATION W/ ADJUSTABLE STOPS, 2 SPST SWITCHES, FOR 1/2" SHAFT, WITH PN 205649 MOUNTING BRACKET.

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 9: DAMPER, FIRE

NSN: 4210 01-LG2-0685

CAGE CODE / PART NUMBER: 97537 / JE15103G; 51704 / JE15103G OR EQUAL; 395M6 / JE15103G OR EQUAL

DESCRIPTION: DAMPER, FIRE, MANUAL/AUTOMATIC W/FUSIBLE LINK, 3" DIAMETER ROUND, POSITION ARRG'T III (3), HORZ AIR FLOW, 10 GA, GALVANIZED STEEL, (ASSEMBLY OPTION A).

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 10: DAMPER, FIRE

NSN: 4210 01-LG2-0686

CAGE CODE / PART NUMBER: 97537 / JE15105G; 395M6 / JE15105G OR EQUAL; 51704 / JE15105G OR EQUAL

DESCRIPTION: DAMPER, FIRE, MANUAL/AUTOMATIC W/FUSIBLE LINK, 5" DIAMETER ROUND, POSITION ARRG'T III (3), HORZ AIR FLOW, 10 GA, GALVANIZED STEEL, (ASSEMBLY OPTION A).

Quantity: 1 EA

Unit Price:

Line Total:

Estimated Delivery Date:

ITEM 11: DAMPER, FIRE

NSN: 4210 01-LG2-0857

CAGE CODE / PART NUMBER: 1XA80 / JE15100TO32G OR EQUAL; 97537 / JE15100TO32G; 1MMJ8 / JE15100TO32G OR EQUAL

DESCRIPTION: DAMPER, FIRE, RECTANGULAR DUCT, DIMENSION A = 9" DIMENSION B = 4", MANUAL / AUTOMATIC FUSIBLE LINK, POSITION ARRG'T III (3), HORIZONTAL AIR FLOW, RIGHT SIDE HANDLE POSITION. 10 GAUGE GALVANIZED STEEL BODY.

Quantity: 1 EA

Unit Price:

Line Total:

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 by 09/06/2026*

** 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 Barun Badal 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.