USCG YARD VALVE, BUTTERFLY, 5" DIAMETER

Project Information

Bid Title
USCG YARD VALVE, BUTTERFLY, 5" DIAMETER
Issuing Agency
HOMELAND SECURITY, DEPARTMENT OF
Location
Maryland
Published Date
Aug 18, 2026
Closing Date
Aug 21, 2026
Government Level
Federal
Status
Closed
Ref. #
70Z04026Q60052
Original Source
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Bid Documents
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Set Aside
Total Small Business Set-Aside (FAR 19.5)
Project Description
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USCG YARD VALVE, BUTTERFLY, 5" DIAMETER
Active
Contract Opportunity
Notice ID
70Z04026Q60052
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 3(00040)
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Aug 18, 2026 12:25 pm EDT
  • Original Published Date: Aug 17, 2026 11:09 am EDT
  • Updated Date Offers Due: Aug 21, 2026 08:00 am EDT
  • Original Date Offers Due: Aug 21, 2026 08:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Sep 05, 2026
  • Original Inactive Date: Sep 05, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4820 - VALVES, NONPOWERED
  • NAICS Code:
    • 332911 - Industrial Valve Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description View Changes

This is a combined synopsis/solicitation for commercial items, 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.



Solicitation number 70Z04026Q60052 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 competitive price 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.



The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.



Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.



If Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.



All quotes shall be emailed to SK1 Gabriel Jasbon via Gabriel.o.jasbon@uscg.mil and shall be received no later than 08/21/26 at 8:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60052 in the subject of the email.



Vendor Information:



Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address



Vendor shall provide:



Line 1:



DESCRIPTION:



NSN: 4820 01-323-7137



0BGU9 360-703-050-641-000

3B558 360-703-050-641-000



7AV65 360-703-050-641-000





DESCRIPTION: 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;



Qty: 03 EA

Delivery requested by 09/10/26



** Total cost shall have delivery, and any Freight

charges included. **



*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. *



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 example 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 materials 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.



Shipping To:



USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226



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.

52.222-90 Addressing DEI Discrimination by Federal Contractors


Attachments/Links
Contact Information
Contracting Office Address
  • 2401 HAWKINS PT RD. BLDG 31 MS 26
  • BALTIMORE , MD 21226
  • USA
Primary Point of Contact
Secondary Point of Contact


History
Commodity Codes
  • FSC 48Valves
  • NAICS 332911Industrial Valve Manufacturing
Related bids
Aug 17, 2026[Combined Synopsis/Solicitation (Original)] USCG YARD VALVE, BUTTERFLY, 5" DIAMETER
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