USCG IPF New Orleans Transformer

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.