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VETERAN GROUP LLC PARTS

Active
2126406B3000AE021Federal

Contract Overview

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

General Info

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

MD

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Brandie R Dunnigan
contact@example.gov
+1 (555) 000-0000

Full Description

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  1. This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.
  2. Solicitation number 2126406B3000AE021 applies, and is issued as a Request for Quotation.
  3. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02(FEB 2023).
  4. This procurement is 100% set aside for small business. The North American Industry Classification System (NAICS) code is 336611 and the business size standard is 1000 PPL. This is a Brand Name Sole Source Solicitation for OEM  VERTERNS GROUP LLC.and any vendor interested in bidding on this Solicitation must be able to provide OEM parts directly as no proprietary information, mfg drawings, specification and other technical data will be provided by the U.S. Coast Guard. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract.

  1. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency Companies must be registered with System for Award Management (SAM) @ www.sam.gov and shall provide the company SAM ID & Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is _JULY 27 , 2026_, at _12_ p.m. Eastern Standard Time.


                   ITEM 0001 –  NSN 2040 01-719-6260


TREAD, NONMETALLIC NON-SKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100002


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0002 –  NSN 2040 01-714-4165


WINDSHIELD ASSEMBLY,MARINE


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 001202



                   Quantity:  10  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________



                   ITEM 0003 –  NSN 2040 01-719-6470


TREAD, NONMETALLIC NON-SKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100011


                   Quantity:  10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0004 –  NSN 2040 01-719-6583


TREAD, NONMETALLIC NON SKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100008


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________



                   ITEM 0005 –  NSN 2040 01-719-6858


TREAD, NONMETALLIC NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100005


                   Quantity:  10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0006 –  NSN 2040 01-719-7335


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100003


                   Quantity:   10 KT                  Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0007 –  NSN 2040 01-719-7348


TREAD,NONMETALLIC,NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100013


                   Quantity:  10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0008 –  NSN 2040 01-719-8054


TREAD,NONMETALLIC,NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100009


                   Quantity:  10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0009 –  NSN 2040 01-719-8456


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100014


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0010 –  NSN 2040 01-719-8499


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-10001


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0011 –  NSN 2510 01-707-4481


SUPPORT,STRUCTURAL COMPONENT,


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 910-100079


                   Quantity:  30  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0012 –  NSN 2510 01-707-4513


SUPPORT,STRUCTURAL COMPONENT,V


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 202-910-006


                   Quantity:   20 EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0013 –  NSN 3990 01-707-4766


BOW STOP


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 910-100078-1


                   Quantity:  20  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0014 –  NSN 3990 01-707-4770


GUIDE BUNK TOP


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 202-100096


                   Quantity:  20  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0015 –  NSN 3990 01-707-4775


SHORT BUNK


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 202-910-024


                   Quantity:  10  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0016 –  NSN 3990 01-707-5425


FORWARD BUNK


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 202-910-022


                   Quantity:  20  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0017 –  NSN 3990 01-707-6425


GUIDE BUNK TOP


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: MIRRORMIRROR202-100095


                   Quantity:  10  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0018 –  NSN 3990 01-707-7041


FENDER GUIDE LOWER


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 202-100095


                   Quantity:  10  EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0019 –  NSN 7220 01-719-6006


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100001


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0020 –  NSN 7220 01-719-6010


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100010


                   Quantity:  10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________



                   ITEM 0021 –  NSN 7220 01-719-6032


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100004




                   Quantity:  10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0022 –  NSN 7220 01-719-6050


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100006


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________



                   ITEM 0023 –  NSN 7220 01-719-6064


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100012


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________




                   ITEM 0024 –  NSN 7220 01-719-6072


TREAD, NONMETALLIC, NONSKID


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 634-100015


                   Quantity:   10 KT                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________



                   ITEM 0025 –  NSN 7220 01-719-6089


MAT, FLOOR


MFG NAME: VETERANS' GROUP LLC RECONCRAFT


PART_NBR: 000417


                   Quantity:    10 EA                   Delivery date:  09/04/2026




        UNIT PRICE:_______________   TOTAL: _____________






  1. Place of Delivery is: USCG YARD, 2401 Hawkins Point Road, Bldg 88,  Baltimore, MD 21226.                        

 **** Please quote prices FOB Destination. ****


  1. The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (MAR 2023).                      1.  Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information:                                                                                                           a) company’s complete mailing and remittance addresses,                                  b) discounts for prompt payment if applicable                                                  c) cage code,                                                                                                      d) SAMs Unique Entity ID,  

e) Taxpayer ID number.                                                                                 


      1.  Offerors shall agree to the delivery condition by the government.

Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer.  


  1. 52.212-2 Evaluation-Commercial Items (OCT 2014). – Delivery, pricing and relevant past performance are the evaluation factors.  This is a commercial item acquisition.  Award will be made to lowest cost technically acceptable.  All evaluation factors will be considered as DELIVERY is as important as cost. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest cost technically acceptable and meeting our PDD.  The evaluation and award procedures in FAR 13.106 apply.
  2. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018) with Alt 1 included are to be submitted with your offers. 
  3. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (DEC 2022) applies to this acquisition.
  4. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (MAR 2023).  The following clauses listed in 52.212-5 are incorporated:
    1. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards  (JUN 2020) (Pub.L. 109-282)(31 U.S.C. 6101 note).
    2. 52.204-13, System for Award Management Registration (OCT 2018)
    3. 52.219-6, Notice of Total Small Business Aside (Nov 2020) (15 U.S.C. 644).
    4. 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2023) (15 U.S.C. 632 (a)(2).
    5. 52.222-3 Convict labor (June 2003) (E.O. 11755)
    6. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (JAN 2018) (EO 11755)
    7. 52.222-26 Equal Opportunity (SEP 2016)(E.O. 11246)  
    8. 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).
    9. 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627)
    10. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).
    11. 52.225-1, Buy American-Supplies (OCT 2022) (41 U.S.C. chapter 83)
    12. 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
    13. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2018)(31.S.C. 3332). 
    14. 52.222-41, Service Contract Act of 1965 (AUG 2018) (41 U.S.C. 351, et seq.).
    15. 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
    16. 52.233-3 Protest after award (Aug. 1996.)
    17. 52.233-4 Applicable Law for Breach of Contract Chain (Oct.2004).

  1. Defense Priorities and Allocations System (DPAS): N/A
  2. QUOTES ARE DUE BY 12:00 PM EST on 27 JULY 2026. Quotes may be emailed to Brandie.r.dunnigan@uscg.mil      
  3. POC is Brandie Dunnigan, Procurement Agent, 571-607-2369.

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F1782-26C118 - CCGS Captain Goddard Alongside Refit - Starboard Propulsion GearboxThe Canadian Coast Guard is seeking a contractor to perform an alongside refit on the CCGS Captain Goddard at the Institute of Ocean Sciences in British Columbia, focusing specifically on the starboard propulsion gearbox. The work is scheduled to take place between 5 August 2026 and 16 September 2026, with all bidding activity restricted to suppliers located in Western Canada, as dictated by the Area of Origin sourcing strategy. A bidders’ conference will be held in Sidney, BC, followed immediately by a site visit onboard the vessel to provide potential contractors with direct access to the work environment and technical requirements. The solicitation, identified as WS5763968141, was posted on 13 July 2026, with responses due by 21 July 2026. The contract falls under NAICS code 336611 for shipbuilding and repairing, and is managed by the Government of Canada through Public Services and Procurement Canada, with Mary Parsons serving as the primary contracting authority and point of contact.
Department of Public Works and Government Services

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

Same awarding agency

NAICS: 332912
New
Federal
Supply of Nonme Hose Assemblies (PN 4430902, NSN 4720-01-372-5726)
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332911
New
Federal
SOLENOID, ELECTRICALThe U.S. Coast Guard’s Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q50252B00 for a SOLENOID, ELECTRICAL component with NSN 5945-12-422-2512 and part number 0501341045 from ZAHNRADFABRIK FRIEDRICHSHAFEN AG. This is a total small business set-aside under NAICS code 332911, with quotes required to be submitted via email to Erica Perry at Erica.L.Perry@uscg.mil no later than July 31, 2026 at 12:00 Eastern Time, with the solicitation number included in the email subject line. Evaluation will be based on best value, prioritizing technical compliance, adherence to delivery schedules, and competitive pricing, with past performance reviewed solely for responsibility determination. No down or advance payments are permitted; payment will be made net 30 after acceptance by the Coast Guard, and vendors assume full financial responsibility until delivery and receipt. Items must be packaged per MIL-STD-2073-1E Method 10 with markings compliant with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 barcoding, and partial shipments are acceptable as long as all units are shipped in the same container. All vendors must use the Invoice Processing Portal (IPP) at https://www.ipp.gov for invoicing, submitting non-PO invoices with required details including CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit prices, extended totals, and separate freight invoices if shipping costs exceed $100. Vendors must have an IPP account, and those without one must request access. The contract includes mandatory FAR clauses related to telecommunications and surveillance equipment restrictions, prohibitions on Kaspersky Lab products, commercial item acquisition procedures, and brand-name-or-equal requirements. Performance will occur at the U.S. Coast Guard Yard located at 2401 Hawkins Point Road, Curtis Bay, Maryland. Vendors must provide complete entity information, including Unique Entity ID, address, and point of contact, and must comply with all applicable federal acquisition regulations and representation requirements prior to award.
Industrial Valve Manufacturing

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NAICS: 314994
New
Federal
Fall Protection Safety nets
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 336611
New
Federal
FM-200 Inspection
Ship Building and Repairing

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NAICS: 332912
New
Federal
HOSE ASSEMBLYThe United States Coast Guard, through the Sflc Procurement Branch 3 under the Department of Homeland Security, intends to award a sole source contract for thirty units of a nonme hose assembly with part number 4430902 and NSN 4720-01-372-5726, measured at 47 feet MLB. This procurement is justified under FAR 13.106-1(b) due to the absence of alternative sources capable of meeting the agency’s specific requirements, with the full justification documented in the attached JOTFOC. The solicitation is issued as a special notice, serving as the sole means for quote submissions, and no separate written solicitation will be distributed. The action is structured as a total small business set-aside under NAICS code 332912, limiting eligibility to small business concerns. Deliveries are required at Curtis Bay, Maryland, with responses due by July 31, 2026. The contracting office is located in Baltimore, Maryland, with Erica Perry and Bryan Duffey serving as primary and secondary points of contact respectively. The contract incorporates standard FAR clauses covering supply chain security, trafficking in persons, prohibited sources such as Kaspersky Lab and Iranian-linked entities, telecommunications restrictions, and accelerated payments to small business subcontractors. While no contract value, pricing, or detailed technical specifications are provided, compliance with these clauses and representations, including UEI and CAGE code validation, is mandatory. No evaluation factors, inspection criteria, packaging standards, or delivery terms beyond the place of performance are specified, and the absence of a defined contract type or payment office details indicates a streamlined acquisition process focused exclusively on meeting a unique, non-competitive requirement.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 423440
New
Federal
DUPLEX STRAINERThe U.S. Coast Guard plans to award a sole-source purchase order to Jobe & Company Inc. for two duplex strainers, as the company is the sole provider whose products have been tested and approved to meet the specific piping and structural engineering requirements of the Coast Guard Yard’s Pipe Shop and Engineering Department. Due to the unique design specifications of the system, no other duplex strainers are acceptable, making Jobe & Company Inc. the only qualified source for this procurement. The solicitation, identified by number 70Z04026Q60583Y00, was posted on July 15, 2026, with responses due by July 22, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 423440. The procurement is managed by the SFLC Procurement Branch 3 within the Department of Homeland Security, based in Baltimore, Maryland, and the strainers will be delivered to the performance location in Curtis Bay, Maryland. Primary point of contact for the solicitation is Erica Gibbs, reachable via email and phone provided.
Other Commercial Equipment Merchant Wholesalers

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NAICS: 333914
New
Federal
VERTICAL INLINE CENTRIFUGAL PUMPThe U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406Y152141277 for two Vertical Inline Centrifugal Pumps, each configured to ASME B73.2M standards with 4-inch suction and 3-inch discharge flanged connections, CD4MCUN casing and impeller, 2205 duplex stainless steel shaft, and a SILCAR ISC2 series mechanical seal rated for 300 GPM at 62 feet TDH. The pumps must be paired with a marine duty TEFC motor rated at 10 HP, 440 VAC, 3-phase, 60 Hz, and mounted on a 316 stainless steel base plate with specified installation screws. All components must be delivered as a complete assembly by September 6, 2026, with FOB destination terms requiring all shipping and freight charges included in the quoted price. Vendors must have active SAM.gov registration or proof of submission, and quotations must be emailed to Shannon Carter by July 29, 2026, at 12:00 PM Eastern, including the solicitation number in the subject line. The opportunity is a total small business set-aside under NAICS 333914, with evaluation based on capability to meet requirements, timely delivery, and price. All deliveries must be received at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, between 7:00 AM and 1:00 PM Monday through Friday, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129R, including barcodes, PO number, NSN, vendor name, and part number. Invoices must be submitted through IPP.gov with the CG purchase order number, vendor invoice number, CAGE code, item description, unit and extended prices, and separate line items for shipping if over $100, which also requires a separate freight invoice. Compliance with multiple FAR clauses including those on telecommunications equipment restrictions, Kaspersky Lab prohibitions, and commercial acquisition procedures is mandatory. Proposed substitutions require specification sheets for evaluation. Access to certain design drawings may be controlled and require registration in the Joint Certification Program.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 423440
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Federal
DISH WASHERThe U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under a combined synopsis/solicitation for commercial items, with a total small business set-aside. The requirement includes three specific items: a door-type high-temperature sanitizing dishwasher with specific technical specifications including a 480/60/3 power rating, 60 racks per hour capacity, stainless steel construction, and digital controls; a marine package kit compatible with the dishwasher model, featuring a low final rinse temperature alarm, welded feet, and a drain hose protector; and a free flow filter with stainless steel housing designed for the same dishwasher model, rated for water flow between 0.4 and 2.3 GPM. All items must be delivered by September 6, 2026, with FOB destination terms requiring the vendor to include all freight and delivery charges in the quoted total. Vendors must have an active SAM.gov registration or proof of submission, and all submissions must be received by July 26, 2026. Proposals will be evaluated based on best value, considering full requirement compliance, timely delivery, and price. All deliveries must be made to the specified address in Baltimore, Maryland between 7:00 AM and 1:00 PM on weekdays, packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129R, including barcoded labels and clear PO and NSN markings. Invoices must be submitted through the IPP system, including the CG purchase order number, vendor invoice number, CAGE code, line item details, and unit and extended totals. Shipping costs over $100 require a separate freight invoice. The contract incorporates multiple FAR clauses related to telecommunications and surveillance equipment restrictions, representation certifications, and prohibitions on certain foreign-sourced hardware and software. Substitutions are permitted only if accompanied by a detailed specification sheet for evaluation. Access to certain drawings may be restricted and require JCP registration. All communications regarding deliveries or tracking must be directed to the designated point of contact.
Other Commercial Equipment Merchant Wholesalers

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NAICS: 332919
New
Federal
STRAINER, SIMPLEX, ADAPTER HOSEThe U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for a Firm Fixed Price Purchase Order under a combined synopsis and solicitation, with all responses due by July 26, 2026. This is a Total Small Business Set-Aside under NAICS code 332919, open only to small business concerns. The requirement includes nine specific marine components: three reducing tees, one simplex strainer, two adapters, one brazolet, one cap, and one elbow, all specified by NSN, CAGE code, part number, and military standards including MIL-F-1183 and material requirements such as bronze, nickel aluminum bronze, and Monel. All items must be delivered by September 6, 2026, to the designated receiving facility in Baltimore, Maryland, with FOB destination terms requiring the vendor to cover all shipping and freight costs. Vendors must maintain an active SAM.gov registration and comply with detailed packaging, marking, and labeling requirements per MIL-STD-2073-1E and MIL-STD-129R, including barcoding and PO number identification on all shipments. Deliveries are restricted to weekdays between 7:00 AM and 1:00 PM. Payment is NET 30 under the FAR Prompt Payment clause, and invoices must be submitted through the Integrated Procurement Platform (IPP) website with specific data elements including the CG PO number, vendor invoice number, CAGE code, item description, and unit and line totals. Shipping charges over $100 require a separate freight invoice. The solicitation is governed by multiple FAR clauses covering telecommunications restrictions, covered equipment, commercial item procedures, and anti-Kaspersky provisions. Any proposed substitutions require specification sheets for official evaluation. Access to technical drawings may be restricted and require JCP certification. All quotations must demonstrate compliance with the stated technical specifications, delivery schedule, and packaging standards to be considered for award based on best value, which weighs full requirement fulfillment, timely delivery, and price.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 327910
New
Federal
Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.
Abrasive Product Manufacturing

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NAICS: 332911
Federal
Supply of 2-Inch NPS Gate ValvesThe contract calls for the supply of twenty-four units of 2-inch NPS gate valves, each featuring sil-braze union ends, a threaded bonnet, and Nitrile O-ring seals to ensure secure and leak-resistant performance under operational conditions. These valves are intended for use in specialized applications requiring reliable fluid control and compatibility with high-pressure environments, with all components meeting stringent quality and material specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, promoting economic opportunity within the small business sector. The NAICS code 332911 designates the industry as other fabricated metal product manufacturing, reflecting the precision fabrication required for these components. The opportunity was posted on July 10, 2026, with a firm response deadline of July 24, 2026, at 4:00 PM. Performance location is specified as Curtis Bay, Maryland, with a zip code of 21226, indicating the physical delivery and likely installation site. The contracting agency is the Department of Homeland Security through its Sflc Procurement Branch 3, and the procurement is being managed under federal acquisition guidelines. Interested parties must submit proposals by the stated deadline to be considered, and all offers must comply fully with the technical requirements for valve construction, materials, and testing to ensure conformity with operational standards.
Industrial Valve Manufacturing

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NAICS: 332911
Federal
Supply of 2-1/2 Inch IPS Gate ValvesThe contract solicits the supply of five units of 2-1/2 inch IPS gate valves with bronze bodies and Monel trim, featuring flanged ends and a specified bonnet configuration as outlined in the technical requirements. These valves are intended for use in a specialized industrial setting, with all components meeting strict material and design standards to ensure durability and performance under demanding conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, in accordance with FAR 19.5 and the NAICS code 332911 for other fabricated metal product manufacturing. The opportunity was posted on July 10, 2026, with responses due by July 24, 2026, at 4:00 PM. Performance is required at Curtis Bay, Maryland, with a zip code of 21226. The contracting activity is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security, and the solicitation is accessible via the SAM.gov platform. This procurement emphasizes compliance with technical specifications and small business participation, reinforcing both operational readiness and economic development goals within the federal supply chain.
Industrial Valve Manufacturing

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