Notice ID: 5a40eeaa6b29a74130a9c5bb49e3c086Combined Synopsis/Solicitation
Repkacement Piping for City Water Service Entries
Archived on August 30, 2013. Original response deadline: . The description is published on SAM.gov: Full description on SAM.gov.
Overview
- Response deadline
- 12:00 AM UTC+02:00
- Posted
- July 31, 2013
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 332919: Other Metal Valve and Pipe Fitting Manufacturing
- Agency
- Department of CommerceNATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
Notice details
- Office
- DEPT OF COMMERCE NIST
- Place of performance
- NIST 100 Bureau Drive , Gaithersburg, 20899
- PSC
- 47: PIPE, TUBING, HOSE, AND FITTINGS
- Last updated
- Dec 5, 2025
Identifiers
- Solicitation number
- SB1341-13-RQ-0667
- Notice ID
- 5a40eeaa6b29a74130a9c5bb49e3c086
Description
No description in the SAM.gov data feed for this notice.
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
Contacts
Contracting Officer
Primary Contact
Secondary Contact
Documents
No documents available.
Lifecycle
Solicitation:
SB1341-13-RQ-0667- Combined Synopsis
- Combined SynopsisCurrentJul 31, 2013
Repkacement Piping for City Water Service Entries
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
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 70ZU0127QAG007 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 set-aside for small business concerns. 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 Amanda Wood via Amanda.M.Wood@uscg.mil and shall be received no later than 12 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QAG007 in subject of email. Item 1) NSN: 4730-01-158-7998 STRAINER, SEDIMENT EATON FILTRATION MODEL 53 BTX DUPLEX STRAINER, CAST IRON CONSTRUCTION W/BRONZE DIVERTER PLUG, QUICK OPEN TYPE COVERS, STAINLESS STEEL BASKETS /W 1/32" PERFORATIONS, 1" NPT THREADED CONNECTIONS. STRAINER BASKETS INCLUDED WITH THIS DUPLEX STRAINER ARE 1" #53 1/32" PERFORMATION. P/N: ST550SBXX. REF: EATON FILTRATION DRAWING SD053081, REF F. MFG: EATON FILTRATION LLC PN: ST053010AT46TS QTY: 12 EA ***EACH DUPLEX STRAINER SHALL BE INDIVIDUALLY PACKAGED AND MARKED AS NSN: 4730-01-158- 7998, STRAINER, SEDIMENT, IAW SP-PP&M-001 OR MIL_STD-129R CHANGE 3. BARCODING IS MANDATORY. FAILURE TO COMPLY WILL RESULT IN WAREHOUSE REJECTION AND NON PAYMENT. REQUIRED DELIVERY DATE: 03 MARCH 2027 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 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. 52.219-6 Notice of Total Small Business Set-Aside. 52.222-50 Combat Trafficking in Persons 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.247-34 F.O.B. Destination | Combined Synopsis | 11/12/2026 |
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 2126406Y152141501 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: ELBOW, 1 1/4" IPS, HOSE END FITTING, 90 DEG, HOSE TO FLANGE, -32 HOSE SIZE, 150 LB FLANGE, ANSI B16.5, BRONZE ELBOW AND FLANGE, BRASS SOCKET, (EQUAL TO AEROQUIP 66-190124) HYDRASEARCH - # 90-EFB1488FL5-2032 OR EQUAL NSN / PART NUMER: 4730 00-302-8027 Quantity: 3 EA Unit Price: Line Total: Requested Delivery Date: 03/17/27 Estimated Delivery Date: ITEM 2: ELBOW, 1 1/2" IPS, HOSE END FITTING, 90 DEG., HOSE TO FLANGE, -32 HOSE SIZE, 150 LB FLANGE, ANSI B16.5, BRONZE ELBOW AND FLANGE, BRASS SOCKET, (EQUAL TO AEROQUIP 66-190124) HYDRASEARCH - # 90EF-B1488FLS-2432 OR EQUAL NSN / PART NUMER: 4730 00-674-6606 Quantity: 7 EA Unit Price: Line Total: Requested Delivery Date: 03/17/27 Estimated Delivery Date: ITEM 3: STRAINER, 2-1/2 NPS, 150 LB, FLAT-FACED FLANGED ENDS, ASTM B148 NICKEL ALUMINUM BRONZE BODY, 20 MESH MONEL SCREEN, SPIRAL WOUND MONEL GASKET WITH GRAPHITE FILLER, BOLTED COVER, BUY AMERICAN. WITH PRE-DRILLED 1" NPT BLOWOFF OUTLET NSN / PART NUMER: 4730 01-LG1-7416 Quantity: 1 EA Unit Price: Line Total: Requested Delivery Date: 03/17/27 Estimated Delivery Date: ITEM 4: ELBOW, 3" IPS, 90 DEGREE, LONG RADIUS, BUTT WELD, 70/30 CU/NI, CLASS 200. NSN / PART NUMER: 4730 00-LG2-5568 Quantity: 6 EA Unit Price: Line Total: Requested Delivery Date: 03/17/27 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. * ** 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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 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 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. 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 if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals 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. 52.204-23 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 | Combined Synopsis | 11/07/2026 |
Proposed procurement for NSN 4730015791928 ADAPTER BUSHING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/16/2026 |
Proposed procurement for NSN 4730145448502 UNION,PIPE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is F6137 D52615-85. 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 must be submitted electronically. | Combined Synopsis | 11/16/2026 |
Proposed procurement for NSN 4730013829061 ELBOW,PIPE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 5ARW3 CN-200-EL45-P24. 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 must be submitted electronically. | Combined Synopsis | 11/09/2026 |
Additional Details
Solicitation Number
SB1341-13-RQ-0667
Archive Date
Aug 30, 2013