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Shipping and Freight Services

Active

Federal

Response Deadline09/09/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract for shipping and freight services involves the transportation of six evaporator units for prime contractors supporting U.S. Coast Guard Sector Northern New England projects. The selected provider will be responsible for loading and delivering the equipment to South Portland, Maine, using appropriate freight transport vehicles such as flatbeds or enclosed trailers under FOB Destination shipping terms. Managed by the Department of Homeland Security through the 1st Coast Guard District Office, the project falls under NAICS code 484220. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026.

General Info

Shipping six evaporator units to South Portland, Maine for US Coast Guard projects.

Agency

Department Of Homeland Security → 1ST Coast Guard District OfficeView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

South Portland, ME, 04106, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08026Q-SNNE-OWE01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Quotes Oily Water Evaporator Units

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Timeline

PostedSep 1

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 09:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → 1ST Coast Guard District Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → 1ST Coast Guard District Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Hauls and delivers evaporator units for prime contractors on U.S. Coast Guard Sector Northern New England projects. Performs loading and transportation of six units to South Portland, Maine via FOB Destination shipping. Utilizes freight transport vehicles such as flatbeds or enclosed trailers. Delivers equipment to the specified destination.

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Request for Quotes Oily Water Evaporator Units

Solicitation # 70Z08026Q-SNNE-OWE01

The U.S. Coast Guard Sector Northern New England is soliciting quotations for a firm-fixed-price purchase order to acquire six new oily water evaporator units. This commercial acquisition, conducted under FAR Part 12 and 13, will be awarded to the responsible offeror who provides the lowest priced technically acceptable quotation. The requirement includes the delivery of the units, operation and maintenance manuals, and all associated shipping and freight costs. All items must be delivered FOB Destination to South Portland, Maine, within 100 days after receipt of order. To be considered technically acceptable, the equipment must be new and meet specific minimum requirements, including an evaporation rate of at least 2.5 gallons per hour, an integrated holding tank capacity of 26 gallons, and a boiling chamber constructed of 316 stainless steel. The units must not exceed dimensions of 48 by 36 by 60 inches and must be compatible with 120V or 220V standard facility power at a maximum of 60 amps. Additionally, the contractor must provide a minimum one-year commercial warranty for parts and labor, as well as two physical and one digital copy of the O&M manuals for each unit. Quotations are due by 1700 EST on September 9, 2026, and must be submitted electronically to the designated contracting officer. Submissions must include a total firm-fixed-price for all CLINs, manufacturer details, technical specifications to prove compliance, and confirmation that the equipment is new. Evaluation will be conducted on a pass/fail basis for technical and delivery requirements, with the final award based on the lowest total evaluated price. Invoicing shall be processed electronically through the Invoice Processing Platform following formal government acceptance of the delivered equipment.

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