STRAINER AND VALVES
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 Strainer and Valves under a Firm Fixed-Price Purchase Order. This opportunity is a Total Small Business Set-Aside. Quotes are due by June 24, 2026, at 2:00 PM EST.
Scope of Work
The requirement is for specific marine components:
- ITEM 1: One (1) STRAINER, SIMPLEX, 3" NPS, CL 150, bronze body, with specific EATON part numbers or equal (NSN/Part Number: 4820 01-LG2-2609).
- ITEM 2: Two (2) VALVES, 6" DIAMETER, ventilation closure, watertight, fire-resistant, 316SS body/trim, with specific TYCO FLOW CONTROL part number or equal (NSN/Part Number: 4820 01-310-2291).
- ITEM 3: Three (3) VALVES, BUTTERFLY, 5" DIAMETER, round, 30 PSI operating pressure, fire-resistant, ventilation closure, watertight, Navy Type "R" (NSN/Part Number: 4820 01-323-7137).
Proposed substitutions must include a specification sheet for evaluation. Total cost must include delivery and freight charges, with FOB Destination Required.
Contract & Timeline
- Contract Type: Firm Fixed-Price Purchase Order (RFQ: 70Z04026Q60324)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: June 24, 2026, 2:00 PM EST
- Published Date: June 9, 2026
- Department/Agency: Homeland Security / US COAST GUARD
- Office: SFLC PROCUREMENT BRANCH 3(00040)
Evaluation
Award will be based on Best Value, considering who can provide the complete requirement, meet the required timeframe, and offer the best price. All responsible sources may submit a quotation.
Additional Notes
- Registration: Vendors must have an active SAM.gov registration or provide proof of submission for registration.
- Payments: NET 30, processed through https://www.ipp.gov. Invoices must include specific details (PO number, vendor invoice number, CAGE, etc.).
- Delivery: All materials must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226. Deliveries are Monday-Friday, 7:00 AM - 1:00 PM.
- Packaging: Military Packaging is required, referencing MIL-STD-2073-1E and MIL-STD-129R for marking and barcoding.
- Drawings: Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration.
- FAR Clauses: Key clauses include 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, and 52.212-5.