Presolicitation
Electronic Tilting Kettles
31060PR250000236
US Coast Guard, Base Honolulu. Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
Awarded
$33,000.73 obligated so far on USAspending
Description
As published on SAM.gov.
Intro: The US Coast Guard is seeking quotes to fulfill the following procurement requirement. If interested, please submit your companies quote to adam.r.cervantes@uscg.mil by the due date. Please reference the solicitation number / notice number in your email subject line.
RFQ Due Date:
8/29/2025 Approximate Period of Performance (POP):
Need by 10/01/2025 Description:
Electronic Tilting Kettles Scope: US Coast Base Honolulu is seeking to procure QTY 2 electronic tilting kettles and a kettle table for their galley. The items shall be delivered to the following address: U.S. Coast Guard Base Honolulu 400 Sand Island PKWY ATTN: CS1 Jason Gann Honolulu, HI 96819 Item(s)
Details: QTY: 2 Kettles;
Stainless Steel Capacity: 12 Gallons each (must) Tilt design: at least 100 degrees capability Steam jacketed Wattage: 24 kW Amps: 33 amps Wired for 208V 3 phase with field conversion capability QTY: 1 Table; Stainless steel Marine edges for drip catching Drain trough 64” L x 24” W x 20 7/8” H Item used for example that meets our needs:
Vulcan VEKT64/1212 Equivalent Items: Please submit equivalent items for acceptance prior to submitting proposal.
Reference SOW:
N/A Place of Performance / Delivery Location: 400 Sand Island PKWY, Honolulu, HI 96819 Completion Date:
10/01/2025 Delivery Date: Indicate the date when you believe you can realistically get the item(s) delivered on island.
Credit Card Fee: Indicate on the quote any credit card processing fee you would charge.
Award Criteria: The award will be based upon the lowest price technically acceptable.
Local: We highly desire a team with a local presence
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pueblo Hotel Supply Co
- UEI
- C7THBHHDPMY5
- CAGE
- 1TGE3
- Vendor location
- Pueblo, CO
- Contract
- 70Z03425PHONO0184, purchase order
- Obligated
- $33,000.73
- Actions
- 1 between August 26, 2025 and August 26, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Kettle System for Galley at Base Honolulu
- Match
- solicitation number 31060PR250000236 equals the FPDS solicitation identifier; same awarding office 70Z034 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 18, 2025
Presolicitation
Due August 22, 2025 at 8:30 PM EDT. SAM.gov, notice cbcada91ecf34cfdbd890eab52112d56
Points of contact
- adam cervantesadam.r.cervantes@uscg.mil8088422825
Also open from this buyer
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