Opportunity
SAM #70Z04026P50890B00
US Coast Guard Procurement of Parker Hannifin Hydraulic Components
Buyer
USCG SFLCPB-3
Posted
August 03, 2026
Respond By
August 14, 2026
Identifier
70Z04026P50890B00
NAICS
333914, 423830
This opportunity involves the U.S. Coast Guard Surface Forces Logistics Center (SFLC) seeking to procure Parker Hannifin hydraulic components for critical asset operations. - Government Buyer: - U.S. Coast Guard, Surface Forces Logistics Center (SFLC) - OEM Highlight: - Parker Hannifin Corp HYDL Valve Division is the specified and sole approved manufacturer for both products - Vendors: - FED CREW INC is referenced as a sole source supplier, but Parker Hannifin is the OEM - Products Requested: - 160 units of Parker Hannifin Element Cannister - Part Number: 932073 (also referenced as NSN 2910-01-590-4549) - Description: Parker 50AT03BDBLCAN with Parker logo - 20 units of Parker Hannifin Rotary Pump - Part Number: SDV10-1S4S-38C-L (also referenced as NSN 4320-01-611-9776) - Description: Hydraulic vane pump, 13.1 CC SAE A mount, CCW, 11 tooth spline shaft, SAE 16 inlet, SAE 8 outlet - Unique/Notable Requirements: - No substitutions permitted; only Parker Hannifin OEM parts accepted due to lack of technical data for alternatives - Strict packaging per MIL-STD-2073-1E (Method 10 with cushioning, dunnage, blocking, and bracing) - Marking and barcoding per MIL-STD-129R and ISO/IEC-16388-2007 (Code 39 symbology) - Delivery required to Baltimore, MD (ZIP 21226), FOB Destination, with all freight included - Invoicing through the government IPP system - Items are critical for Coast Guard asset operation and must be delivered by the specified deadline
Description
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406B3000DZ082 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 2005-87, effective, 7 March 2016. It is anticipated that a competitive 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. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: ELEMENT CANNISTER
NSN: 2910 01-590-4549
DESCRIPTION: PARKER HANNIFIN 50AT03BDBLCAN W/PARKER LOGO. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MARKINGS:
IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
MFG NAME: PARKER HANNIFIN CORP HYDL VALVE DIV
PART_NBR: 932073
QTY: 160 EA
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
* All Deliveries are Required by*10/23/26*
ITEM 2: PUMP, ROTARY
NSN: 4320 01-611-9776
DESCRIPTION: HYDRAULIC VANE PUMP. PUMP, HYDRAULIC, PARKER SDV10-1S4S-38C-L, 13.1 CC SAE A MOUNT, CCW, 11 TOOTH SPLINE SHAFT, SAE 16 INLET, SAE 8 OUTLET. ACCORDING TO THE VENDOR: SDV-10431-2C IS THE ORDER NUMBER FOR A SDV10 1S4S 38CL.INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.
MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW
ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
MFG NAME: PARKER HANNIFIN CORP HYDL VALVE DIV
PART_NBR: SDV10-1S4S-38C-L
QTY: 20 EA
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
* All Deliveries are Required by*10/23/26*
** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN: NAICS code:
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
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 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.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov