USCG IPF New Orleans Reclaim System

Active

Contract Opportunity

Combined Synopsis/Solicitation for Non-Commercial Items - Supplies

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supplemented with additional information provided in this notice. This announcement constitutes the solicitation, and quotes are being requested. No other written solicitation will be issued.

Solicitation Details:

• Solicitation Number: 70Z02926QNEWO5346


• Type: Request for Quotation (RFQ)


• Set-Aside: Total Small Business


• Applicable NAICS Code: 423830


• PSC Code: 4310

Attachments:

• Spec sheet


• SF 1449


• Applicable FAR and HSAR Provisions and Clauses

Key Information:

• Federal Acquisition Regulation (FAR) clauses and Department of Homeland Security Acquisition Regulation (HSAR) clauses for Supplies are applicable to this solicitation.


• Where FAR clause language conflicts with FAR Part 13, the language has been tailored to align with FAR Part 13 requirements for quotations. Specifically:
  
  
  
  • A quotation is not an offer.
  
  
  • Any clause or provision referring to "offer/offeror" has been modified to "quote/quoter" or its derivative.
  
  
  
  

Award Details:

This solicitation will result in a Firm-Fixed Price Supply Contract awarded to the quoter with the Lowest Price.

Registration Requirement:

Offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov.

Scope of Work:

The U.S. Coast Guard (USCG) Industrial Production Facility (IPF) New Orleans requires a vendor to provide all specifications for the 8400-319 NORTON 30CF Reclaim System.

Product Requirements:

The contractor shall supply all necessary materials, including but not limited to:

All materials must be new, of good quality, and meet industry standards and manufacturer specifications. Please see attached spec sheet for details relating to the product.

Delivery Information:

• Delivery Timeline: 30 Days After Receipt of Order (ARO)


• FOB Destination:
  
  USCG IPF New Orleans
  
  1790 Saturn Blvd
  
  New Orleans, LA 70129

Government Point of Contact:

• Name: Mr. Joseph Loporto


• Email: Joseph.loporto@uscg.mil


• Phone: 504 253 4773

All work must be coordinated through the POC.

Submission Details:

If interested and would like to provide a quote, please fill out and return the attached SF-1449 to the email address below.

• Quote Deadline: January 09, 2026, by 5:00 PM CST


• Submission Email: Wesley.k.hanna@uscg.mil


• Questions Deadline: January 08, 2026, by 5:00 PM CST
  
  
  
  • Questions must be submitted to the POC at Joseph.loporto@uscg.mil. Questions submitted after this deadline may not be answered.
  
  
  
  

Thank you for your interest in this solicitation. We look forward to receiving your quote.

Attachments/Links