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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCG IPF New Orleans Reclaim System

Closed
70Z02926QNEWO5346Federal

Contract Overview

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

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NAICS: 423830
New
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The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$34,235

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

New Orleans, LA, 70129, USA

Set-Aside

SBA

Award Issued Date

Documents

3

70Z02926QNEOW05346 - Norton 30CF Reclaim System

PDF, High priority: read this firstrfq
High

Fixed Price Supply FAR and HSAR Clauses Reference

DOCX, High priority: read this first3 pages · specifications
High

Specification Sheet for Model 8400-319 NORTON 30CF Reclaim System

DOCX, High priority: read this first2 pages · specifications
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)
Contacts2 people available
OfficeNEW ORLEANS, LA, 70117, USA
Office AddressNEW ORLEANS, LA, 70117, USA

Full Description

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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.


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