# Electronic Tilting Kettles

Canonical: https://abierto.us/opportunities/31060pr250000236

- Solicitation number: 31060PR250000236
- Notice type: Presolicitation
- Status: Awarded to Pueblo Hotel Supply Co
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Honolulu (70Z034)
- NAICS: 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Product or service code: 7310 Food Cooking, Baking, and Serving Equipment
- Place of performance: Honolulu, Hawaii
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- City: Urban Honolulu. https://abierto.us/cities/urban-honolulu-hi-1571550
- First posted: August 18, 2025
- Last posted: August 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/cbcada91ecf34cfdbd890eab52112d56/view

## Description

**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

## Award on USAspending

- Recipient: Pueblo Hotel Supply Co (UEI C7THBHHDPMY5)
- Contract: 70Z03425PHONO0184, purchase order
- Obligated: $33,000.73
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number 31060PR250000236 equals the FPDS solicitation identifier; same awarding office 70Z034 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0184_7008_-NONE-_-NONE-/


## Publications

- August 18, 2025: Presolicitation, due August 22, 2025 at 8:30 PM EDT. Notice cbcada91ecf34cfdbd890eab52112d56. https://sam.gov/workspace/contract/opp/cbcada91ecf34cfdbd890eab52112d56/view

## Points of contact

- adam cervantes, adam.r.cervantes@uscg.mil, 8088422825

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/31060pr250000236.