STRAINER AND VALVES

Department
HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 3(00040)
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed

Summary

HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 3(00040) is seeking STRAINER AND VALVES. This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. Location: MD.

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 70Z04026Q60324 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: STRAINER, SIMPLEX, 3" NPS, CL 150 FLAT FACE FLANGED ENDS, BRONZE BODY, TOOLESS QUICK OPEN COVER, BUNA-N RUBBER SEALS, MONEL BASKET, 1/16" PERFORATIONS;   EATON STRAINER - # ST0720300F1C OR EQUAL  EATON MONEL BASKET - # ST268MDXX  NSN / PART NUMER: 4820 01-LG2-2609  Quantity: 1 EA  Unit Price:  Line Total:  Requested Delivery Date:  Estimated Delivery Date:  ITEM 2: VALVE, 6" DIAMETER, VENTILATION CLOSURE, WATERTIGHT, FIRE-RESISTANT, ROUND, 15 PSI, 316SS BODY, 316SS TRIM, 316SS DISK 360 SEAT, WITH MANUAL HANDLE, I.A.W. NAVSEA DRW 804-1749102 / 1749103 REV C, SIZE R-6;  TYCO FLOW CONTROL - # 360-703-060-641-000  NSN / PART NUMER: 4820 01-310-2291  Quantity: 2 EA  Unit Price:  Line Total:  Requested Delivery Date:  Estimated Delivery Date:  ITEM 3: VALVE, BUTTERFLY, 5" DIAMETER, ROUND, 30 PSI OPERATING PRESSURE, 200 DEGREE MAX OPERATION TEMP, 316SS BODY, 316SS TRIM, 360 SILICON SEAT, WEIGHT 35 LBS, FIRE-RESISTANT,  VENTILATION CLOSURE, WATERTIGHT, NAVY TYPE "R", NAVSEA DWG 804-1749102;  12/7/2021-PTN: USE 3040-01LG1-7126 FOR HANDLE.  NSN / PART NUMER: 4820 01-323-7137  Quantity: 3 EA  Unit Price:  Line Total:  Requested Delivery Date:  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. *  ** 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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 f

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Recent government contract awards from the same buyer or for similar work. Public records from open.canada.ca, SAM.gov, and USAspending.gov.

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