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Notice ID: 78e02ada932949878764b868836d2d62Combined Synopsis/Solicitation

CGC Juniper Quick Acting Water Tight Scuttles (QAWTS)

Archived on January 24, 2026. Combined Synopsis/Solicitation posted by HOMELAND SECURITY, DEPARTMENT OF (US COAST GUARD) on December 29, 2025. Solicitation 70Z08526Q1744.

NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing). Set-aside: Total Small Business Set-Aside (FAR 19.5). Place of performance: Honolulu, Hawaii. Original response deadline: . Full description on SAM.gov.

Description

This solicitation is extended to 9 January 2026.

The United States Coast Guard Surface Forces Logistics Center is issuing this combined synopsis/solicitation to award a firm-fixed-price contract for the supplies described below. This announcement constitutes the only solicitation.

This requirement consists of providing Quick Acting Water Tight Scuttles in support of CGC Juniper. The supplies include, but are not limited to, Quick Acting Water Tight Scuttles per the attached Statement of Work. The Government will require delivery to CGC Juniper, Honolulu, HI.

The required delivery date is 28 Apr 2026

This acquisition is a total small business set-aside under NAICS code 332999, with a corresponding small business size standard of 750. The applicable Product Service Code (PSC) is 2040.

The Government will award to the responsible offeror whose offer represents the best value to the Government, considering price and non-price factors. Non-price factors include technical acceptability and past performance, including the offeror’s demonstrated ability to provide supplies of similar type and complexity.

The Government will evaluate past performance using information from the Contractor Performance Assessment Reporting System (CPARS), other Government records, and information provided by the offeror. The Government will not evaluate the absence of relevant past performance favorably or unfavorably.

Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability.

Offerors are responsible for ensuring that the supplies offered are correct, complete, and compatible with the Government’s requirements. The Government may consider the offeror’s demonstrated understanding of the supplies and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability and past performance. Failure to provide correct supplies or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination.

Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the supplies offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government.

Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. This will be a firm-fixed-price contract.

The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.

Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.

Full description on SAM.gov

Overview

Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 2(00085)
Posted:December 29, 2025
NAICS:332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
Last Updated:Aug 21, 2026
PSC:2040: MARINE HARDWARE AND HULL ITEMS
Response Deadline:
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Combined Synopsis/Solicitation
Place of Performance:Honolulu, Hawaii, 96819

Award Overview

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Contacts

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Combined Synopsis/SolicitationUS COAST GUARDDec 29, 2025154.4 KB
Combined Synopsis/SolicitationUS COAST GUARDDec 29, 202556.38 KB
Combined Synopsis/SolicitationUS COAST GUARDDec 29, 2025115.08 KB

Lifecycle

Solicitation:70Z08526Q1744
  1. Combined Synopsis
  1. 2×
    Combined SynopsisCurrentDec 19, 2025

    CGC Juniper Quick Acting Water Tight Scuttles (QAWTS)

    Notice 78e02ada932949878764b868836d2d62 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Awarded332999Total Small Business Set-Aside10/05/2026OpenArtesia, NM
DLA Maritime Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-27-Q-3004. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items. The solicitation is 100% set aside for Small Business. The North American Industry Classification System code for this acquisition is 332991. The solicitation will be posted and available on 10/13/2026. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov. Quotes will be due by 11:00 A.M. Hawaii Standard Time (HST) on 10/16/2026 and may be emailed to jaime.t.tam.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-26-Q-3004) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Solicitation332991Total Small Business Set-Aside10/13/202610/16/2026Honolulu, HI
Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3472, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration. Evaluation Factors Quotations will be evaluated based on the following factors: Technical Acceptability Delivery Price Quotation Requirements 1. Firm-Fixed-Price Requirement Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted. 2. Unconditional Acceptance By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions. 3. Award Acceptance Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive. 4. No Counteroffers After Award Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order. 5. Delivery and Pricing Requirements Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery. 6. OEM, Traceability, and Country of Origin Requirements Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability. Hose Test & Assembly Certification: Each hose assembly shall be hydrostatically strength tested with commercial clean, fresh water as a test medium, at 300 (+10, -0) PSIG for 10 minutes. No leaks, weeps, bulges, or end fitting slippage allowed. Each hose assembly cover shall be visually inspected to verify they do not have hairline cracks, breaks, abrasions, soft spots, bulges, or other defects that would impair or degrade the function or quality of the material. Vendor shall certify that the brass cam arms, pins, pull rings, and lock plates have been replaced with stainless steel cam arms, pins, pull rings, and lock plates. Vendor shall certify that hose assemblies are free of leaks, deformation, layer separation, excessive twisting or kinking; that end fittings are not damaged or faulty, and that the end fittings and ferrules are properly positioned on the hose ends, in accordance with NAHAD standards. Each certified hose assembly shall be assigned a unique serial number by the vendor assembling the hose carcass and end fittings. The serial number shall be permanently stamped or etch marked on the hose ferrule of each hose end. Written certification of satisfactory hydrostatically testing, satisfactory visual inspection, conformance with required hose and fitting part numbers, and satisfactory hose end assembly in accordance with NAHAD standards, shall be provided with each shipped hose. Vendor to provide a Certificate of Conformance (COC), signed and dated document stating all items delivered on the contract are in full compliance. COC will include all the products and their corresponding part numbers. The COC will have the following info, as applicable: Customer’s Name Customer’s Address Customer’s Purchase Order Customer’s Contract Number Customer’s Specification Number Customer’s Drawing Number Supplier’s Name Supplier’s Address Supplier’s Order Number Supplier’s Drawing Number Quantity Description Additional Information Supplier’s Authorized Signature Date Written certifications as a Certified Material Test Report shall include the signature of the tester, test date, and the unique hose serial numbers. Vendor to provide the data of the satisfactory hydrostatic strength test certifications and shall also include the test pressure and duration in accordance with NAHAD standards. Vendor Quote: Price quotes for market survey requests will not be accepted without the hose and fitting manufacturer cut sheets or product description sheets attached, which shall include as a minimum the technical characteristic of the components and the manufacturer’s address, telephone/fax number, and manufacturer point of contact. The market survey price quote must reference the manufacturer’s part numbers for the item quoted. Questions All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.
Solicitation332919Total Small Business Set-Aside06/11/202611/17/2026-
Proposed procurement for NSN 4720014993298 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Approved sources are 00624 AE3993R0312-000; 78286 SS30DN39K312000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
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Combined Synopsis332999Total Small Business Set-Aside10/14/202610/26/2026-

Additional Details

Solicitation Number

70Z08526Q1744

Archive Date

Jan 24, 2026

Office Address

ALAMEDA, CA, 94501