# CGC Healy Steam Pre-Heaters

Canonical: https://abierto.us/opportunities/70z08524pr0005059

- Solicitation number: 70Z08524PR0005059
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Stilten, Ltd. Co.
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 2 (70Z085)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 2090 Miscellaneous Ship and Marine Equipment
- Place of performance: Seattle, Washington
- County: King County (FIPS 53033). https://abierto.us/counties/king-county-wa-53033
- City: Seattle. https://abierto.us/cities/seattle-wa-5363000
- First posted: May 31, 2024
- Last posted: May 31, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1f2be696d2624eaba4705c965f8bb1c3/view

## Description

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08524PR0005059 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5.

All responses from interested vendors must be received on/before 0800pm Pacific Time, Jul 17th, 2024, and will be reviewed by the Government. The United States Coast Guard Surface Force Logistics Center has a requirement for the following:

The CTR shall provide:

**Steam Coil Pre/Re-Heater:**

**1 EA:**

**Item 69-Marlo DWG#-H-Tube/22464C5300-MOS#-IB-V-51206-47 1 EA:**

**Item 72-Marlo DWG#-H-Tube/22464C5600-MOS#-IB-V-51206-50 1 EA:**

**Item 88-Marlo DWG#-H- Tube/22434C1800-MOS#-IB-V-51206-64 1 EA:**

**Item 112-Marlo DWG#-H-Tube/22464C2000-MOS#-IB-V-51206-78 1 EA:**

**Item 114-Marlo DWG#-H-Tube/22464C5700-MOS#-IB-V-51206-79 1 EA:**

**Item 117-Marlo DWG#-H-Tube/22464C2400-MOS#-IB-V-51206-81 1 EA:**

**Item 124-Marlo DWG#-H-Tube/22464C3900-MOS#-IB-V-51206-85 1 EA:** Item 131-Marlo DWG# V-Tube/22464C1100-MOS#-IB-V-51206-88 Contractor shall complete delivery of all equipment NLT 5 JAN 2025. Equipment delivery to the Government site shall not take place on Federal holidays or weekend unless directed by the Contracting Officer (CO), Point of Contact (POC) or a representative of USCG-SFLC-LREPL-HEALY PE Staff. Federal holidays are:

New Year’s Day, Martin Luther King Jr. Day, President’s Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day.

**Delivery Address:** United States Coast Guard LREPL-SFLC-Seattle-Port Engineers 1519 Alaskan Way South, Seattle, WA 98134 Attn: HEALY PE Questions and quotes shall be emailed to Jeramyah.W.George@uscg.mil and Sarah.L.Passilla@uscg.mil. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Jeramyah.W.George@uscg.mil and Sarah.L.Passilla@uscg.mil.

## Award on USAspending

- Recipient: Stilten, Ltd. Co. (UEI RN65DQEQK1M6)
- Contract: 70Z08524PLREP0389, purchase order
- Obligated: $192,520.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 70Z08524PR0005059 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0389_7008_-NONE-_-NONE-/


## Publications

- May 31, 2024: Combined synopsis and solicitation, due June 17, 2024 at 11:00 AM EDT. Notice 1f2be696d2624eaba4705c965f8bb1c3. https://sam.gov/workspace/contract/opp/1f2be696d2624eaba4705c965f8bb1c3/view

## Points of contact

- GEORGE, JERAMYAH, JERAMYAH.W.GEORGE@USCG.MIL, 5104375436
- KYLER FISK, KYLER.C.FISK@USCG.MIL, 9492881271

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08524pr0005059.