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This Government Contract opportunity from Department Of Homeland Security was posted on June 26, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20 -- Reverse Osmosis Units

Awarded
HSCG40-06-R-40033Federal

Contract Overview

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Solicitation HSCG40-06-R-40033, issued by the Department of Homeland Security through the Sflc Procurement Branch 3, seeks the procurement of 20 Reverse Osmosis Units, specifically identifying Village Marine P/N PW-1200-2 RO or an equivalent model. The procurement is managed by the U.S. Coast Guard Engineering Logistics Center and falls under NAICS code 333319. The scope of work encompasses the delivery of units that meet strict technical specifications for water capacity, electrical requirements, and filtration, with a particular emphasis on durability within marine environments. The contract requirements include the provision of a six-month spare parts kit, comprehensive maintenance manuals, and ongoing warranty and customer support across CLINs 0001 through 4003. Technical refinements detailed in Amendment 0002 specifically clarify the temperature requirements and the Total Dissolved Solids ranges for both inlet and discharge water. The procurement process was coordinated by Contract Specialist Susan L. Sowa out of the Baltimore, Maryland office.

General Info

Contract Value

$283,975

NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

5

HSCG40-06-R-40033 Amendment 0002

DOC, High priority: read this firstamendment
High

HSCG40-06-R-40033 Statement of Work

DOC, High priority: read this firstsow
High

1_SF30AmendmentHSCG40-06-R-400330001.doc

DOC, Low priorityother
Low

ReverseOsmosisUnitsHSCG40-06-R-40033.doc

DOC, Low priorityother
Low

20060426133846.zip

ZIP

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from May 2, 2006 to May 3, 2006. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from May 3, 2006 to May 5, 2006.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Susan L. SowaContract Specialist

Full Description

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No Description Provided

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

26 days ago

DEADLINE

in 8 days
View Details

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