USCG IPF New Orleans Reclaim System 70Z02926QNEWO5346
Summary
AI-generated · Dec 13, 2025Provide all materials and specify the Norton 30CF Reclaim System, model 8400-319, with new components that meet industry standards and the manufacturer’s specifications per the attached spec sheet. This is a non-commercial item, with a firm-fixed-price contract awarded to the lowest-priced quote that satisfies all requirements; the purchase is set aside for small businesses.
Delivery is 30 days after receipt of order, FOB Destination to the USCG Industrial Production Facility in New Orleans. Bidders must be SAM-registered to bid. Quotes must be submitted using the SF-1449; questions must be submitted by the designated deadline to the listed point of contact.
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.
From Combined Synopsis/Solicitation posted on Dec 12, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Phone
Agency
Place of Performance
USA