Combined synopsis and solicitation, total small business set-aside
USCG IPF New Orleans Transformer
70Z02926QNEWO6056
US Coast Guard, Base New Orleans. Other Electronic Parts and Equipment Merchant Wholesalers.
Awarded
$24,936.12 obligated so far on USAspending
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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: 70Z02926QNEWO6056
- Type: Request for Quotation (RFQ)
- Set-Aside: Total Small Business
- Applicable NAICS Code: 423690
- PSC Code: 5950
Attachments:
- Instructions to Offerors SF-18
- Specification Sheet
- 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 is needing a vendor to provide one Encapsulated Dry-Type Transformer.
Product Requirements:
Model: New 150 kVA 3-Phase NEMA 4X Transformer
Parameter
Specification
Type
Encapsulated Dry-Type, Non-ventilated
Rated Power
150 kVA
Phase
3-Phase
Primary Voltage
480 V Delta
Secondary Voltage
450 V Delta
Conductor Material
Aluminum (Al/AL)
Frequency
60 Hz
Temperature Rise
150°C
Insulation Class
220°C
Cooling Class
Natural Air Cooling (ANC)
Enclosure
Outdoor NEMA 4X Stainless Steel
Efficiency Standard
DOE 2016
All materials must be new, of good quality, and meet industry standards and manufacturer specifications.
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. Kelly Hulon
- Email: kelly.g.hulon2@uscg.mil
- Phone: 504-253-4776
All questions and delivery details will be coordinated through the POC.
Submission Details:
If interested and would like to provide a quote, please fill out and return the attached SF-18 to the email address below.
- Quote Deadline: March 06, 2026, by 5:00 PM CST
- Submission Email: Wesley.k.hanna@uscg.mil
- Questions Deadline: March 05, 2026, by 5:00 PM CST
- Questions must be submitted to the Purchasing Agent at kelly.g.hulon2@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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Fixed Price Supply FAR - HSAR Clauses.docx17 KB, February 25, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Eagle Industrial Electric LLC
- UEI
- ZUMMUGQ1JTX1
- CAGE
- 9VAB9
- Vendor location
- Gainesville, GA
- Contract
- 70Z02926PNEWO0038, purchase order
- Obligated
- $24,936.12
- Actions
- 1 between March 19, 2026 and March 19, 2026
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ipf New Orleans Transformer
- Match
- solicitation number 70Z02926QNEWO6056 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record
- USAspending award page
- Recipient
- Clyde Joseph Enterprises, LLC
- UEI
- ZYEQK6YZRVR6
- CAGE
- 16B28
- Vendor location
- Wentzville, MO
- Contract
- 70Z02926PNEWO0043, purchase order
- Obligated
- $14,760.00
- Actions
- 2 between March 24, 2026 and April 8, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CGC Kickapoo Dockside Component Blast
- Match
- solicitation number 70Z02926QNEWO6056 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.
February 25, 2026
Combined synopsis and solicitation
Due March 6, 2026 at 6:00 PM EST. SAM.gov, notice 4ca1fdce42e544c4abbad425dbac471c
1 revisions on SAM
- February 25, 2026: publish, combined synopsis and solicitation
Points of contact
- Kelly Hulonkelly.g.hulon2@uscg.mil5042534776
- Wesley HannaWesley.K.Hanna@uscg.mil5042534749