Solicitation, total small business set-aside
HOIST, ELECTRIC
70Z08526Q40213B00
US Coast Guard, SFLC Procurement Branch 2. Industrial Machinery and Equipment Merchant Wholesalers.
Awarded
$23,757.32 obligated so far on USAspending
Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities
This one was awarded in 2026
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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
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.
- 70Z08526Q40213B00 SOLICITATION.docx48 KB, July 23, 2026
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.
July 23, 2026
Solicitation
Due August 3, 2026 at 1:00 AM EDT. SAM.gov, notice d9de6e10f0234335a46856c687bfb752
1 revisions on SAM
- July 23, 2026: publish, solicitation
Points of contact
- Carlos Diaz GarciaCarlos.A.DiazGarcia@uscg.mil2068274024
- Daniel J. Nievesdaniel.j.nieves@uscg.mil4107626696