GovChime
Notice ID: 84a0b0f38f4b4689adf3a6a244ae7c25Combined Synopsis/Solicitation

TUBE, METALLIC

Active, responses due . Full description on SAM.gov.

Overview

Response deadline
10:00 AM EST
Posted
November 6, 2026
Notice type
Combined Synopsis/Solicitation
Set-aside
No Set aside used
NAICS
331210: Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Agency
Department of Homeland SecurityUS COAST GUARD

Notice details

Office
CG-SEA-C21
Place of performance
Curtis Bay, Maryland, 21226
PSC
4710: PIPE, TUBE AND RIGID TUBING
Last updated
Nov 6, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
70ZU0127P21006B00
Notice ID
84a0b0f38f4b4689adf3a6a244ae7c25

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.

Solicitation 70ZU0127P21006B00 is issued as a Request for Quotation (RFQ)

This solicitation incorporates provisions and clauses by reference.  Full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

This acquisition is unrestricted.  It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation.  Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted.  The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor.

Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price.

All quotes shall be emailed to Courtney Gustin via Courtney.C.Gustin@uscg.mil and shall be received no later than 11 NOV 26 at 10:00 am (eastern).  All emails quotes shall have 70ZU0127P21006B00 in subject of email. 

Item 1)

NSN:  4710-01-121-0641

TUBE, METALLIC

SSDG FLEXIBLE EXHAUST EXPANSION JOINT ASSEMBLY

SIZE: 12 INCH

MFG:  KICKHAM BOILER INC. DBA VAPORPHASE

PN:     50-6956-FLX

QTY:   02 EA

CROSS-SECTIONAL SHAPE STYLE - PLAIN ROUND WALL THICKNESS - 0.018" NOM.  FIRST END FLANGE O.D. - 19.000" NOM DIAMETER - 12.000" NOM MAXIMUM OPERATING TEMP. - 900.0 DEG. FAHRENHEIT CONSTRUCTION - HELICAL SEAMED MAXIMUM OPERATING PRESSURE - 1.0 POUNDS PSI

MEASURING METHOD AND LENGTH - 20.000" NOM. STANDARD MATERIAL - STEEL, CORROSION RESISTING SPECIAL FEATURES - LATERAL MOTION 1.20 INCHES EACH EXPANSION JOINT SHALL BE INDIVIDUALLY PACKAGED.

***EACH ITEM LISTED SHALL BE INDIVIDUALLY PRESERVED AND

PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10.  MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW

ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE.  ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACTAWARD.

REQUIRED DELIVERY DATE: 04 FEBRUARY 2027

SHIP-FOB DESTINATION TO:

USCG SFLC

RECEIVING ROOM – BLDG. 88

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

All invoicing for Purchase Order will now be entered and processed through www.ipp.gov. 

FAR CLAUSES:

This order is subject to but not limited to the following Federal Acquisition Regulations:

52.204-19 Incorporation by Reference of Representations and Certifications.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-2 Evaluation-Commercial Products and Commercial Services.

52.212-4 Contracts Terms and Conditions.

52.222-50 Combat Trafficking in Persons.

52.222-90 Addressing DEI Discrimination by Federal Contractors.

52-225-1 Buy American-Supplies.

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

52.247-34 F.O.B. Destination.

Full description on SAM.gov

Award Overview

Contacts

Contracting Officer

Primary Contact

Documents

Files (1)

  • MIL-STD-2073.pdf

    11 MBAdded in Combined Synopsis/Solicitation version 1Posted
    Download

Lifecycle

  1. 1
    Version 1Combined Synopsis/SolicitationCurrent

    TUBE, METALLIC

    Notice 84a0b0f38f4b4689adf3a6a244ae7c25 on SAM.gov

Similar Opportunities

Additional Details

Solicitation Number

70ZU0127P21006B00

Archive Date

Nov 26, 2026

Office Address

Norfolk, VA, 23510