This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VARIOUS VALVES

Closed

70Z04025Q60660Y00Federal

Submission Closed06/19/2025, 04:00:00 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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Manufacturing of Positive Crankcase Ventilation (PCV) ValvesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacturing of 1,345 Positive Crankcase Ventilation valves for prime contractors. The project requires fabrication according to source-controlled drawings for NSN 2990-01-147-9284 and the use of specialized tooling to ensure all specifications are met. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332911. Quality assurance is a critical component of the contract, requiring the execution of First Article Tests for ESA approval and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5, with a response deadline of October 30, 2026.

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Supply of Check Valve (NSN 4820016692015)This subcontract involves the supply of check valves, specifically NSN 4820016692015, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Additionally, the provider must ensure all items are packaged and palletized according to RP001 and FAA regulations, with quality assurance performed under MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Deliverables must include the marked and packaged valves accompanied by full supply chain traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

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Supply of Safety Relief Valves (NSN 4820013318674)This subcontract involves the procurement or manufacture of two safety relief valves identified by NSN 4820013318674 for the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet strict DLA technical specifications and are packaged according to RP001 standards. Delivery will be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Interested parties must submit their responses by October 30, 2026. This contract supports prime contractors in delivering essential safety components to the Department of Defense.

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Supply of Centrifugal Valve (NSN 2520011106617)This subcontract involves the supply of one Centrifugal Valve, part number 23010017 and NSN 2520011106617, for prime contractors supporting DLA supply contracts. The item must meet Critical Application Item standards and adhere to strict logistics requirements, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The performance of this contract will take place in Albany. The agreement mandates strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity safeguarding. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332911. The response deadline for this requirement is October 30, 2026.

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Main Ballast Valve SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of one Main Ballast Valve, identified by NSN 4820-01-214-6097. The selected supplier is responsible for delivering the valve to the designated government facility in New Cumberland, Pennsylvania, ensuring full compliance with RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must disclose any usage of non-domestic materials as part of the delivery process. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332911, this contract is intended for prime contractors supporting DLA supply chains. The scope of work is limited to the procurement, packaging, and final delivery of the completed valve to the specified location.

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DEADLINE

Supply of Ball Valves (NSN 4820017274413)This subcontract involves the manufacture or sourcing of six palletized ball valve units identified by NSN 4820017274413 for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. All provided valves must strictly comply with prohibitions against Class I Ozone Depleting Chemicals. Contractors are required to package and palletize all items according to RP001 DLA Packaging Requirements for Procurement. To be eligible, providers must maintain active registration in SAM.gov and possess Wide Area Workflow capability. The response deadline for this requirement is October 30, 2026.

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POSTED

DEADLINE

Supply of Pressure Equalizing Valves (NSN 4820-01-266-3367)This subcontract involves the supply of pressure equalizing valves, identified by NSN 4820-01-266-3367, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the manufacturer to source or produce valves based on technical data from the DLA portal, utilizing either precision machining or approved Additive Manufacturing in accordance with L31 standards. The contractor must ensure strict adherence to MIL-STD-129 for all marking and labeling requirements and comply with Federal Standard No. 313 regarding hazardous materials. Performance will take place in Corpus Christi, Texas, with the final deliverable being one completed and labeled pressure equalizing valve.

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Valve Body Component SupplierThis subcontract, managed by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the manufacture or procurement of valve body components for prime contractors. The supplier must ensure all components meet the specific technical data specifications for NSN 4820013586168 and adhere to the DLA Master List of Technical and Quality Requirements. A Manufacturer's Inspection System must be utilized to maintain quality standards, and all deliverables must comply with domestic origin requirements per DFARS 252.225-7001. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is October 27, 2026, and the work falls under NAICS code 332911. The primary objective is the successful delivery of physical valve body components that meet all stated military and technical specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

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

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

RFQ 2125405Y152139046 - USCG Valve Supplies

3 pages · rfq

High

Smart Matrix Acquisition.GOV Clause Table

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 4

Combined Synopsis

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2025, 04:00:00 PM UTC

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Organization & Contact Information

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

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

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

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Perry

contact@example.gov

+1 (555) 000-0000

TITO GONZALEZ

contact@example.gov

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 2125405Y152139046 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: VALVE DESCRIPTION: VALVE, 3" NPS, GATE, BRONZE, 150# ASME B16.24 FLANGED ENDS, BRONZE BODY, BRONZE TRIM, BOLTED BONNET, OS&Y, RISING STEM, ALUMINUM HANDWHEEL. 12/10/19-PTN: IRON HAND WHEEL ACCEPTABLE. NSN: 4820 01-LG1-0415 CAGE CODE/PART NUMBER: 1B805/142F-0300 30263/B102A Quantity: 1 EA Unit Price: Line Total: Estimated Delivery Date: * Delivery address and terms stated below. * ITEM 2: VALVE DESCRIPTION: VALVE, 4" DIA, VENTILATION CLOSURE, WATERTIGHT, NAVY TYPE "R" NAVSEA DWG 804-1749102. COMMERICIAL BUY: J.A MOODY 484-324-4041 12/7/2021-PTN: USE 3040-01-LG1-7125 FOR HANDLE NSN: 4820 01-323-7134 CAGE CODE/PART NUMBER: 3B558/804-1749102 3B558/360703040641000 56607/360-703-040-641-000 Quantity: 1 EA Unit Price: Line Total: Estimated Delivery Date: * Delivery address and terms stated below. * ITEM 3: VALVE DESCRIPTION: VALVE, BALL, 2 1/2" NPS, THREE PIECE, SB, DWG 803-5001003, W&O 393305.450 COMMERCIAL NSN: 4820 01-210-1267 CAGE CODE/PART NUMBER: 6R256/393305.450 0JC12/393305.450 OR 5001003-A931 34646 Quantity: 4 EA Unit Price: Line Total: Estimated Delivery Date: * Delivery address and terms stated below. * *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 to by 07/15/2025* ** 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 Jann Blevins at Jann.A.Blevins@uscg.mil 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. 52.204-23 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.