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Solicitation, total small business set-aside

HOIST, ELECTRIC

70Z08526Q40213B00

US Coast Guard, SFLC Procurement Branch 2. Industrial Machinery and Equipment Merchant Wholesalers.

View on SAM.govMarkdown

Awarded

Noble Supply & Logistics, LLC

$23,757.32 obligated so far on USAspending

Description

As published on SAM.gov.

NSN:

2030 01-F16-4790 PART # HC2000-1A25-L-01 NOMENCLATURE: HOIST, ELECTRIC 65' QTY:

4 U/I: EA 3/4 HP TENV UL-LISTED WASHDOWN-DUTY MOTOR, 115 VAC 10 INPUT POWER, RATED FOR INTERMITTENT DUTY, AUTOMATIC, LOAD SUSPENDING BRAKE SYSTEM, PERMANENTLY LUBRICATED, HIGH-EFFICIENCY PLANETARY REDUCTION, EPOXY PAINT OVERCOAT, STAINLESS STEEL HARDWARE (WHERE APPLICABLE) NEMA 4X FIBERGLASS CONTROL ENCLOSURE, NEMA 6 RATED LOW-VOLTAGE HANDHELD PENDANT WITH MINI- CHANGE CONNECTOR AND 12' LEAD NOTE1; THIS APPLICATION HAD A 40-FT WIRE ROPE INCLUDED PREVIOUSLY. THAT WIRE ROPE WAS REMOVED FROM PD.

WIRE ROPE WILL BE PURCHASED IN THE FUTURE SEPARATELY. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1 E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. FOR PACKING AND EQUIPMENT SPECIFICATION QUESTIONS ONLY POC IS BELOW:

POC:

BRADY MYERS EQUIPMENT SPECIALIST E-MAIL:

BRADY.A.MYERS@USCG.MIL TEL: 571-613-3388 ?Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for any Q/A inspections or testing as required. Are you able to meet packaging requirements? Yes

No

Total cost shall have delivery and any Freight charges to zip code 21226 included.

SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 PLEASE SEE ATTACHMENTS

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Noble Supply & Logistics, LLC
UEI
YLE5AAYNVPK6
CAGE
1HEN9
Vendor location
Boston, MA
Contract
70Z08526P40213B00, purchase order
Obligated
$23,757.32
Actions
1 between August 11, 2026 and August 11, 2026
Competition
Competed Under SAP, 21 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r
Match
solicitation number 70Z08526Q40213B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (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.

  1. July 23, 2026

    Solicitation

    Due August 3, 2026 at 1:00 AM EDT. SAM.gov, notice d9de6e10f0234335a46856c687bfb752

Points of contact

Also open from this buyer