STRAINER, SIMPLEX, ADAPTER HOSE
HOMELAND SECURITY, DEPARTMENT OF
Notice type
Combined Synopsis/Solicitation
Solicitation #
70Z04026Q60581Y00
NAICS
332919
PSC
4730
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Posted
July 13, 2026
Response due
July 26, 2026
Place of performance
Curtis Bay, MD
What this opportunity is
The Department of Homeland Security is soliciting bids for a Total Small Business Set-Aside contract to purchase a STRAINER, SIMPLEX, ADAPTER HOSE under NAICS code 332919, which pertains to the manufacture of metal stampings. The place of performance is Maryland. This is a Combined Synopsis/Solicitation notice, meaning interested bidders should track the solicitation for updates and not wait for a separate notice to bid.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
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 2126406Y152141126 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: TEE
NSN: 4730 01-LG2-0737
CAGE CODE / PART NUMBER: 6VBX1 / M800350
DESCRIPTION: TEE, 2" X 1" X 1" NPS, PIPE, REDUCING, SILBRAZE, BRONZE, 400LB, WITH RINGS, MIL-F-1183.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 2: T EE
NSN: 4730 00-LG2-2072
CAGE CODE / PART NUMBER: 0BGU9 / M1183/9-532A / 5121-396
7D409 / 5121-396 / M800365
DESCRIPTION: TEE, 2" X 2" X 3/4" IPS, PIPE, REDUCING, SILBRAZE, BRONZE, 150 PSI; WITH RINGS, MIL-F- 1183.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 3: STRAINER SIMPLEX
NSN: 4730 01-LG2-1177
CAGE CODE / PART NUMBER: 09032 / 22FFS-NA062PML-MBB-BGFV
DESCRIPTION: STRAINER SIMPLEX, 2" NPS, CL 150 FLAT FACE FLANGED ENDS, 8-1/2" FACE TO FACE, NICKEL ALUMINUM BRONZE BODY, BOLTED OR YOKE STYLE COVER, CORROSION RESITANT LID GASKET, PREFERRED GASKET IS SYNTHETIC FIBERS WITH NITRILE BINDER, MONEL BASKET, 1/16" PERFORATIONS.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 4: TEE
NSN: 4730 01-LG2-1162
CAGE CODE / PART NUMBER: 7D409 / 5121-378 / M800353
0JC12 / M1183/9-462A
0BGU9 / M1183/9-462A / 5121-378
DESCRIPTION: TEE, 2" X 1 1/4" X 1 1/4" NPS, PIPE, REDUCING, SIL-BRAZE, BRONZE, 400 LB, WITH RINGS, MIL-F- 1183.
Quantity: 2 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 5: ADAPTER
NSN: 4730 01-LG2-2676
CAGE CODE / PART NUMBER: 1FFH9 / 4-2021-16-16
DESCRIPTION: ADAPTER, MALE NPTF 1"-11/12 X 37D FLARE 1 5/16"-12 THREAD, MONEL.
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 6: ADAPTER
NSN: 4730 01-LG2-1189
CAGE CODE / PART NUMBER: 00624 / 4-411
32142 / EF-1488A-1616
DESCRIPTION: ADAPTER, HOSE FITTING, STRAIGHT, 1-5/16"-12 THREAD SAE 37 DEGREE SWIVELX -16 HOSE SOCKET, NICKEL COPPER ALLOY (MONEL).
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 7: BRAZOLET
NSN: 4730 01-LG2-2730
CAGE CODE / PART NUMBER: 0BGU9 / M131089
DESCRIPTION: BRAZOLET, 4" NPS WELD BASE X 1 1/4" SIL-BRAZE OUT, 90/10 COPPER NICKEL, 400 LB RATING, GROOVED WITH RING.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 8: CAP
NSN: 4730 01-486-6267
CAGE CODE / PART NUMBER: 6R256 / 5154-150
DESCRIPTION: CAP, 3/4" NPS, SIL-BRZ, BRONZE, MIL-F-1183. FLAGG FLOW.
Quantity: 3 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 9: ELBOW
NSN: 4730 01-LG0-9161
CAGE CODE / PART NUMBER: 72423 / 5531-200
01EK8 / 605531.200
DESCRIPTION: ELBOW, 1" IPS, UNION, SIL-BRAZ X FNPT, 90 DEGREE, 300 PSI, SIL-BRAZE, WITH PRE-INSERTED BRAZING RINGS, MIL-F-1183.
Quantity: 18 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
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. *
*All Deliveries are Required to by 9/6/2026*
** 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 examples in packaging please reference MIL-STD-2073-1E. Material must be pac…
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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View the original notice on SAM.gov ↗