VALVE,VACUUM REGULA

Forms / Attachments / Pricing Sheets

This document lists and incorporates by reference various Federal Acquisition Regulation (FAR) clauses that are applicable to the contract. It specifies which clauses are mandatory and which are to be included based on specific conditions or Contracting Officer selection. It also details clauses that must be flowed down to subcontractors.

• FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. This is the primary clause detailing numerous sub-clauses related to laws and executive orders applicable to commercial item acquisitions.
• Incorporated Clauses: Lists specific FAR clauses (e.g., 52.203-19, 52.204-23, 52.209-6, 52.219-4, 52.219-6, 52.222-26, 52.222-36, 52.222-50, 52.225-3, 52.225-13, 52.232-33) that are either automatically included or selected by the Contracting Officer.
• Flow-down Requirements: Specifies which clauses must be included in subcontracts for commercial items.
• Other Clauses: Includes FAR 52.246-2 (Inspection of Supplies), FAR 52.204-7 (System for Award Management), and FAR 52.213-4 (Terms and Conditions—Simplified Acquisitions).

Bidders must review these FAR clauses to understand their contractual obligations, compliance requirements, and potential impacts on their business operations and subcontracting strategies. Key clauses related to small business set-asides (e.g., 52.219-4, 52.219-6), labor standards (e.g., 52.222-26, 52.222-36), and foreign purchases (e.g., 52.225-13) are particularly important for determining eligibility and compliance. Registration in the System for Award Management (SAM) is also a mandatory requirement (FAR 52.204-7).

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items issued by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC). The government intends to award a Firm Fixed Price Purchase Order for specific parts.

• Procurement of "VALVE,VACUUM REGULA" (NSN: 4820-01-675-9153, Part #: PR2002).

• Quantity: 100 Each.

• All items must be as listed, with no substitutions authorized without approval from USCG SFLC Technical Experts.

• Required Delivery Date: 05/30/26.

• Preservation, Packaging & Marking: Shall be in accordance with specifications outlined in the document, including individual packaging, MIL-STD-129R, and barcoding per ISO/IEC-16388-2007 (Code 39 Symbology). Specific label information is required.

• Quality Assurance: Contractor is responsible for notifying the Contracting Officer seven (07) calendar days prior to any Q/A inspections.

• Contract Type: Firm Fixed Price Purchase Order.

• Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment.

• Quote Due Date: 04/23/26, 12 PM EST.

• Vendor must have an active registration in SAM.Gov prior to award.

• Total cost shall include delivery and any freight charges to zip code 21226.

• Shipping: FOB DESTINATION REQUIRED.

• Ship To: USCG SURFACE FORCES LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, RECEIVING ROOM- BUILDING 88, BALTIMORE, MD 21226.

• Invoicing: Must be entered and processed through https://www.ipp.gov. A copy of the invoice must also be sent to Stephanie.a.garity@uscg.mil.

• All responsible sources may submit a quotation.

• NAICS Code: 333618.

• Solicitation Number: 70Z08526Q40131800.

• Provisions and clauses are effective through Federal Acquisition Circular 2005-87.