Valves

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and 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. Solicitation number 2127407Y152141608 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 Best Value 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. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: VALVE NSN: 4820 00-463-2191 CAGE CODE / PART NUMBER: 76364 / 1306; 30263 / B102E; 3B558 / B102E DESCRIPTION: VALVE, 4" IPS, GATE, BRONZE BODY, NICKEL ALLOY TRIM, COMM. FLANGED, 150 PSI, 225 PSI W.O.G., 9" FACE TO FACE, 9" OD FLANGE, 8 HOLE, 7 1/2" BOLT CIRCLE, RISING STEM, BOLTED BONNET. PIMA VALVE IS ONLY ACCEPTABLE SUBSTITUTE. SOURCE J.A MOODY 610-647-3810, PIMA VALVE, PN: B102E. QUANTITY: 6 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 12/02/2026 ESTIMATED DELIVERY DATE: ITEM 2: VALVE NSN: 4820 00-148-4864 CAGE CODE / PART NUMBER: 81349 / MILV18439; 30263 / B1620-0250NOREV/CID882039626; 6R256 / B1620-0250NOREV/CID882039626 DESCRIPTION: VALVE, 2 1/2" IPS, CHECK, SWING, BRONZE BODY, MONEL TRIM, COMMERCIAL FLANGED, 150LB. QUANTITY: 1 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 12/02/2026 ESTIMATED DELIVERY DATE: ITEM 3: VALVE NSN: 4820 01-LG1-7418 CAGE CODE / PART NUMBER: 7D409 / 40496-305; 4JR65 / 40496-305; 0BGU9 / 40496-305 DESCRIPTION: VALVE, 1", BRONZE, UESB, 100-200 PSI ADJUSTABLE RANGE, TRAC STYLE HG, MIL-V-2961 TY 1, CL 1, BODY A, SERIES 400, GAS PRESSURE REDUCING VALVE, MONEL TRIM, BUNA-N DISC & DIAPHRAGM. QUANTITY: 2 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 4: VALVE NSN: 4820 01-LG1-7419 CAGE CODE / PART NUMBER: 7D409 / 917BFEB05; 34494 / 917BFEB05AKE0150; 4JR65 / 917BFEB05AKE0150 DESCRIPTION: VALVE, 1" X 1 1/2", MPT X FPT, STAINLESS STEEL, RELIEF VALVE SET @150 PSI FOR AIR SERVICE, OPEN LIFT LEVER W/ VIBRATION DAMPENER. KUNKLE VALVE - # 917BFEB05AKE0150. QUANTITY: 2 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 5: VALVE NSN: 4820 01-LG1-7310 CAGE CODE / PART NUMBER: 76364 / 35FCS1NLL-034; 7D409 / 35FCS1NLL-034; 6D887 / 35FCS1NLL-034 DESCRIPTION: VALVE, BALL, 3/4" NPS, FULL PORT, 3-PIECE, CARBON STEEL BODY, SOCKET WELD ENDS, 316 STAINLESS STEEL BALL AND STEM, PTFE SEATS, GRAPHITE PACKING, STAINLESS STEEL 316 LATCH LOCK HANDLE, API FIRE-SAFE TESTING. MILWAUKEE VALVE - # 35FCS1NLL-034. QUANTITY: 11 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 6: VALVE NSN: 4820 01-LG1-7311 CAGE CODE / PART NUMBER: 76364 / 35FCS1NLL-100; 0BGU9 / 35FCS1NLL-100; 7D409 / 35FCS1NLL-100 DESCRIPTION: VALVE, BALL, 1" NPS, FULL PORT, 3-PIECE, CARBON STEEL BODY, SOCKET WELD ENDS, 316 STAINLESS STEEL BALL AND STEM, PTFE SEATS, GRAPHITE PACKING, STAINLESS STEEL 316 LATCH LOCK HANDLE, API FIRE-SAFE TESTING. MILWAUKEE VALVE - # 35FCS1NLL-100. QUANTITY: 9 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 7: VALVE NSN: 4820 01-LG4-3776 CAGE CODE / PART NUMBER: 4JR65 / T-113-HC; 7D409 / 24.T113HC / T-113-HC-0075; 63686 / 24 DESCRIPTION: VALVE, 3/4" FNPT X 3/4" HOSE END, GATE, BRONZE, NON-RISING STEM, W/CAP AND CHAIN, 200 PSI W.O.G., REPLACES 4820-01-049-3195. NIBCO - # T-113-HC APOOLO - # 70-104HC QUANTITY: 1 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 8: VALVE NSN: 4820 01-129-5147 CAGE CODE / PART NUMBER: 94703 / C22602; 0BGU9 / 1-1/4-SS-E790-12-KL-PL; 94703 / 226-02 DESCRIPTION: VALVE, 1 1/4", BALL, NPS, THREE PIECE, TWO WAY, FULL PORT, SERIES 5, CARBON STEEL BODY & ENDS, SOCKET WELD END CONNECTIONS, RTFE SEAT / SEAL, WITH LOCKING LEVER HANDLE. QUANTITY: 2 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 9: VALVE NSN: 4820 01-LG1-7312 CAGE CODE / PART NUMBER: 76364 / 35FCS1NLL-150; 6D887 / 35FCS1NLL-150; 0BGU9 / 35FCS1NLL-150 DESCRIPTION: VALVE, BALL, 1-1/2" NPS, FULL PORT, 3-PIECE, CARBON STEEL BODY, SOCKET WELD ENDS, 316 STAINLESS STEEL BALL AND STEM, PTFE SEATS, GRAPHITE PACKING, STAINLESS STEEL 316 LATCH LOCK HANDLE, API FIRE-SAFE TESTING. MILWAUKEE VALVE - # 35FCS1NLL-150. QUANTITY: 1 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: ITEM 10: VALVE NSN: 4820 01-LG1-7289 CAGE CODE / PART NUMBER: 1FFH9 / SS-6PNBGM8-F8-G; 0BGU9 / V46GR-8N-GF-S; 7D409 / SS-6PNBGM8-F8-G DESCRIPTION: VALVE, 1/2" MNPT X 1/2" FNPT, GAUGE ROOT VALVE, 316 STAINLESS STEEL. DK-LOK - # V46GR-8N-GF-S; SWAGELOK - # SS-6PNBGM8-F8-G. QUANTITY: 6 EA UNIT PRICE: LINE TOTAL: DELIVERY REQUIRED: 05/17/2027 ESTIMATED DELIVERY DATE: * Delivery address and terms stated below. * * 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. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * * Deliveries are Required by the dates provided on each line. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88,Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. 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 material(s) 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. Please make sure that any changes in Delivery Timeframes or tracking information get sent to Torrance Campbell at Torrance.O.Campbell@uscg.mil. 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. 52.212-4 Contract Terms and Conditions — 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.