DISH WASHER
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 Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under a combined synopsis/solicitation for commercial items, with a total small business set-aside. The requirement includes three specific items: a door-type high-temperature sanitizing dishwasher with specific technical specifications including a 480/60/3 power rating, 60 racks per hour capacity, stainless steel construction, and digital controls; a marine package kit compatible with the dishwasher model, featuring a low final rinse temperature alarm, welded feet, and a drain hose protector; and a free flow filter with stainless steel housing designed for the same dishwasher model, rated for water flow between 0.4 and 2.3 GPM. All items must be delivered by September 6, 2026, with FOB destination terms requiring the vendor to include all freight and delivery charges in the quoted total. Vendors must have an active SAM.gov registration or proof of submission, and all submissions must be received by July 26, 2026. Proposals will be evaluated based on best value, considering full requirement compliance, timely delivery, and price. All deliveries must be made to the specified address in Baltimore, Maryland between 7:00 AM and 1:00 PM on weekdays, packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129R, including barcoded labels and clear PO and NSN markings. Invoices must be submitted through the IPP system, including the CG purchase order number, vendor invoice number, CAGE code, line item details, and unit and extended totals. Shipping costs over $100 require a separate freight invoice. The contract incorporates multiple FAR clauses related to telecommunications and surveillance equipment restrictions, representation certifications, and prohibitions on certain foreign-sourced hardware and software. Substitutions are permitted only if accompanied by a detailed specification sheet for evaluation. Access to certain drawings may be restricted and require JCP registration. All communications regarding deliveries or tracking must be directed to the designated point of contact.
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2126406Y152140854 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 (FAC) 2024-05, dated 22 May 2024.
- It is anticipated that a Best Value 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.
- Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
- Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: DISHWASHER
NSN: 7320 01-LG2-0575
CAGE CODE/PART NUMBER: 1RCY5 / AM16-BAS-4
DESCRIPTION: DISHWASHER, DOOR TYPE, HIGH TEMP SANITIZING, 480/60/3, 60 RACKS/HOUR, PEAK RATE OF DRAIN FLOW 18.5 GPM, 17" DOOR OPENING, STRAIGHT THRU OR CORNER, DIGITAL CONTROLS, SENSE A TEMP BOOSTER, ELECTRIC TANK HEAT, ELECTRIC BOOSTER 7.1 KW, ELECTRIC HEATING UNIT 5.4 KW, PUMPED RINSE, PUMPED DRAIN, AUTO FILL, STAINLESS STEEL TANK, FRAME, DOORS & FEET, CULUS, 30" WIDE, 25 1/4" LONG, MAX DOOR HEIGHT 78 1/2"
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 2: MARINE PACKAGE KIT
NSN: 7320 01-LG2-0577
CAGE CODE/PART NUMBER: 1RCY5 / MARINE-PCG-AM16
DESCRIPTION: DISMARINE PACKAGE KIT- INCLUDES LOW FINAL RINSE TEMPERATURE ALARM, WELD DOWN FEET, AND DRAIN HOSE PROTECTOR FOR DISHWASHER MODEL (AM16-BASX-4), (JAY) HOBART MLD NO. MARINE-PCG-AM16
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
ITEM 3: FREE FLO FILTER FOR DISH WASHER
NSN: 7320 01-LG2-0578
CAGE CODE/PART NUMBER: 01AN4 / 100-050-SS
DESCRIPTION: FREE FLO FILTER FOR DISH WASHER, STAINLESS STEEL HOUSING, WATER FLOW RANGE GPM: 0.4 TO 2.3, WATER FLOW RANGE LPM: 1.5 TO 8.7, CONNECTION FEMALE NPT: 1/2-INCH KTWATERSOLUTIONS.COM FOR DISHWASHER (AM16-BASX-4), (JAY) FREE FLOW WATER SYSTEMS #100-050-SS;
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 09/06/26
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
*All Deliveries are Required to by 9/6/2026*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 Erica Gibbs at Erica.L.Gibbs@uscg.mil.
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.