CG Station Burlington Replacement Water Heaters
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Coast Guard Station Burlington is soliciting quotes for the removal and replacement of failed natural-gas domestic hot-water heaters to restore service to the galley, berthing spaces, and heads. The project requires the installation of two commercial storage-type heaters, specifically Rheem-Ruud G91-200-1 or an equivalent model compatible with 120-volt, 50/60-Hz electrical service. The selected contractor must provide all labor, materials, and testing, including leak tests for water and gas connections and manufacturer-required startup procedures. A minimum one-year warranty on workmanship, installation, and materials is required. Work must be performed at Station Burlington, Vermont, by properly qualified and licensed personnel. The performance period begins no later than 14 calendar days after the Notice to Proceed and must be completed within 14 working days of commencement. Normal work hours are Monday through Friday, 0730 to 1530. Quotes must be submitted on company letterhead to the designated points of contact by November 23, 2026. Payment will be processed electronically through the Invoice Processing Platform (IPP) in accordance with the Prompt Payment Act. Site visits are strongly encouraged, and offerors must comply with all specified safety and security protocols, including lockout/tagout and fuel-gas safety procedures.
General Info
Place of Performance
Burlington, VT, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
U.S. Coast Guard Station Burlington requires removal and replacement of failed domestic hot-water heater equipment with new like-for-like equipment and restore reliable hot-water service to the galley, berthing spaces, and heads.see the attached statement of work.
Site visits are urged and expected please contact the COR, contact information is in the statement of work.
Qoutes must be submitted on company letterhead and submitted to contact@example.gov and contact@example.gov
In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting contact@example.gov or phone +1 (555) 000-0000.
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