VALVES

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 2126406Y152140845 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 NSN: 4820 01-LG1-0415 CAGE/PART: 7D409 142F-0300 / B102A-0300 30263 B102A-0300 0BGU9 B102A-0300 / 142F-0300 DESCRIPTION: VALVE, 3" NPS, GATE, BRONZE, 150# ASME B16.24 FLANGED ENDS, BRONZE BODY, BRONZE TRIM, BOLTED BONNET, OS&Y, RISING STEM, ALUMINUM HANDWHEEL. Quantity: 1 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 2: VALVE NSN: 4820 01-LG2-2643 CAGE/PART: 0BGU9 SPN-J5S-J 7D409 SPN-J5S-J 92021 SPN-J5S-J DESCRIPTION: VALVE, 2 1/2" NPS, BALL, BRONZE BODY, SILBRAZE 1 GROOVE, 922 BRONZE, NO PURGE PORT OR BALL OPTION, STANDARD BALL AND STEM, STANDARD LEVER HANDLE, 125 RA ID STANDARD POLISH. Quantity: 2 EA Unit Price: Line Total: Estimated Delivery Date: ITEM 3: VALVE NSN: 4820 01-LG4-1811 CAGE/PART: 7D409 8603-SB-0150 0JC12 8603-SB-0150 OR BA-300SBS 6R256 8603-SB-0150 OR BA-300SBS DESCRIPTION: VALVE, 1 1/2" IPS, BALL, CAST BRONZE BODY, SST BALL AND STEM, SIL-BRZG SOCKET ENDS, TEFLON SEATS AND PACKING, 150 PSI, THREE PIECE, FULL PORT. Quantity: 14 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 to be made by September 6, 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 Erica Gibbs at Erica.L.Gibbs@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,