VALVE, LINEAR, DIRECT

Combined Synopsis/Solicitation for Commercial Items (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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. (ii) The Request for Quote (RFQ) number  70Z08526P40182B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date]. (iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award. (iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. (v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above. (vi)  The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. (vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Quotation Submission Requirements Vendor shall provide the following information: Information Required Vendor Submission VENDOR NAME VENDOR ADDRESS VENDOR SAM.GOV UEI VENDOR CAGE CODE VENDOR PHONE VENDOR EMAIL POINT OF CONTACT For all inquiries, please contact: POC: Brady Myers Email:  BRADY.A.MYERS@USCG.MIL Line Item Details LINE ITEM 1 NSN: 4810 01-511-3173 DESCRIPTION: VALVE, LINEAR, DIRECTIONAL CNTRL MFG NAME: AIRLINE PART NBR: AHC2727831 QUANTITY: 4 EA UNIT PRICE: $____________________ LINE ITEM 2 NSN: 4810 01-507-0037 DESCRIPTION: VALVE, LINEAR, DIRECTIONAL MFG NAME: AIRLINE PART NBR: AHC1372263 QUANTITY: 5 EA UNIT PRICE: $____________________ LINE ITEM 3 NSN: 4810 01-505-9289 DESCRIPTION: VALVE, FLOW CONTROL MFG NAME: AIRLINE PART NBR: AHC1369235 QUANTITY: 7 EA UNIT PRICE: $____________________ TOTAL PRICE (Shipping Included): $____________________ DESCRIPTIVE DATA: STACK TYPE DIRECTIONAL VALVE. PRIMARY RELIEF 3000 PSI. 35 GPM. HANDLE KIT INCLUDED. END ITEM IDENT HYDRAULIC ANCHOR WINDLASS, P/N X2317 ABOARD 175 FT WLM COAST GUARD VESSELS SPECIAL FEATURES MOBILE STACK TYPE DIRECTIONAL CONTROL VALVE; INLET STANDARD CLOSED CENTER; DIRECTIONAL CONTROL SECTION LOW BOY SECTION (PORT OPTIONS NOT AVAILABLE WITH THIS SECTION); SPOOL OPERATION SPRING CENTERED; PORT OPTIONS HIGH BOY NOT MACHINED FOR PORT OPTIONS BOTH "A" AND "B"; STANDARD END COVER; STANDARD SECTION WITH NO OPTIONAL COMPENSATOR PRESSURE CONTROL; SOLID PRESSURE COMPENSATOR SPOOL AVAILABLE IN LB, HB, HBP, AND HBR SECTIONS WITH STANDARD MAIN SPOOL MAXIMUM WORK PORT FLOW 35 GPM PACKAGING AND MARKING REQUIREMENTS:INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-I E METHOD 10, USING WEATHERRESISTANT PAPERBOARD FOLDING WITH WATERPROOF BARRIER MATERIALS AND CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. POC: MICHAEL MOONEY Delivery Information REQUIRED DELIVERY DATE: 10/12/2026 ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges. SHIPPING TERMS: FOB Destination is required. SHIP TO ADDRESS: UNITED STATES COAST GUARD (SFLC) RECEIVING ROOM - BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage.  U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.