BALL, VALVE , PORTED
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is soliciting quotes for Ball Valves, Ported (NSN: 4820 01-600-2324, P/N ANR-K1L3A-L). This is a Combined Synopsis/Solicitation (RFQ 70Z04026Q50490B00), intending to award a Firm Fixed-Price Purchase Order under a Total Small Business Set-Aside. Quotes are due by June 12, 2026.
Scope of Work
The requirement is for fifteen (15) each Ball Valves, Ported, specifically P/N ANR-K1L3A-L, ANSI / 955 NI AL-BRONZE / 3 INCH / SERIES 1 / 150# FLANGE / REINFORCED TEFLON / FKM V1274-80 / STANDARD FLUSH TANK WELD PAD / MONEL BALL, STEM & FOLLOWER. These valves are critical for the proper operation of the 45' RBM asset. Packaging must comply with MIL-STD 2073-1E Method 10, and markings with MIL-STD-129R and ISO/IEC-16388-2007 (Code 39 symbology).
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order (Best Value)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Evaluation: Best Value, considering complete requirement, required timeframe, and price.
- Required Delivery: On or before July 13, 2026
- Quotes Due: June 12, 2026
- Published: May 29, 2026
Key Requirements
- SAM.gov: Vendors must have active SAM.gov registration or proof of submission.
- Substitutions: Any proposed substitutions must include a Specification Sheet for evaluation.
- Shipping: FOB Destination to USCG SFLC, Baltimore, MD 21226. Total cost must include delivery and freight charges. Partial shipments are acceptable.
- Invoicing: All invoicing must be processed through https://www.ipp.gov.
- Packaging: Military Packaging (e.g., MIL-STD-2073-1E) for protection during shipment and storage.
Additional Notes
A Justification for Other Than Full and Open Competition (JOFOC) document indicates that the specific brand name (IMI CRITICAL ENGR PBM LLC.) and part number are essential due to the unavailability of technical data for equal or alternate equipment. While a suggested source (W & O SUPPLY, INC.) is mentioned in the JOFOC, this solicitation is open to all responsible sources capable of providing the specified item or an approved substitution.