Combined synopsis and solicitation, total small business set-aside
USCG IPF New Orleans Reclaim System
70Z02926QNEWO5346
US Coast Guard, Base New Orleans. Industrial Machinery and Equipment Merchant Wholesalers.
Awarded
$34,235.00 obligated so far on USAspending
Description
As published on SAM.gov.
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- J. H. Norton Company, Inc.
- UEI
- KAYUMJMKWDF9
- CAGE
- 3L815
- Vendor location
- Chesapeake, VA
- Contract
- 70Z02926PNEWO0017, purchase order
- Obligated
- $34,235.00
- Actions
- 1 between January 13, 2026 and January 13, 2026
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ipf New Orleans Reclaim Vacuum System
- Match
- solicitation number 70Z02926QNEWO5346 equals the FPDS solicitation identifier; same awarding office 70Z029 (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.
December 12, 2025
Combined synopsis and solicitation
Due January 9, 2026 at 6:00 PM EST. SAM.gov, notice 2e6b26e252254ac0a13333d6acf754d7
Points of contact
- Joseph LoportoJoseph.loporto@USCG.MIL5042534773
- Wesley HannaWesley.K.Hanna@uscg.mil5042534749
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