VARIOUS DAMPERS
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 Various Dampers, Sprinkler Heads, Spray Nozzles, and Actuators under a Combined Synopsis/Solicitation (RFQ 70Z04026P60572Y00). This Total Small Business Set-Aside opportunity seeks to award a Firm Fixed-Price Purchase Order based on Best Value. Quotes are due by June 25, 2026, at 1:00 PM EST.
Scope of Work
The requirement includes a variety of items essential for fire safety and ventilation systems. Specific items include: Sprinkler Heads (NSN: 4210 01-LG1-7131), Spray Nozzles (NSN: 4210 01-LG2-0868), multiple types of Fire Dampers (e.g., NSNs: 4210 01-LG2-0588, 01-LG2-0589, 01-LG0-8476, 01-LG2-0866), and Actuators (NSN: 4210 01-LG1-6451). All items require delivery by September 6, 2026, to the U.S. Coast Guard SFLC in Baltimore, MD.
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order (Combined Synopsis/Solicitation - RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- RFQ Number: 70Z04026P60572Y00
- Quote Due: June 25, 2026, 1:00 PM EST
- Published: June 9, 2026
- Delivery Required By: September 6, 2026
Evaluation & Submission
Award will be based on a Best Value determination, considering the ability to provide the complete requirement, meet the required timeframe, and price. All vendors must have an active SAM.gov registration or proof of submission. Invoicing will be processed through IPP (https://www.ipp.gov), with SFLC Baltimore invoices submitted as non-PO. Total cost must include delivery and freight (FOB Destination). All materials must be shipped to the SFLC in Baltimore, MD, using Military Packaging (MIL-STD-2073-1E) and marked according to MIL-STD-129R. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM. Proposed substitutions must include specification sheets for evaluation.
Additional Notes
Access to some drawings may be Export-Controlled, requiring Joint Certification Program (JCP) registration through DLA. The solicitation incorporates various FAR clauses, as detailed in the "SOLICITATION ATTACHMENT- FAR CLAUSES.pdf" document, which bidders should review for compliance.