Evac Vacuum Tank 360 Gallon - Brand Name Attached

Project ID: 70Z04026Q60765Y00 FederalOpportunitiesSynopsis Solicitation

Overview

Agency	Surface Forces Logistics Center
Deadline	05/27/26
Posted	05/12/26
Estimated Value	$15,000 - $40,000 (AI estimate)
Set Aside	SBA
NAICS	333310 - Commercial and Service Industry Machinery Manufacturing
PSC	4540 - Waste Disposal Equipment
Location	Curtis Bay, MD 21226 United States

Description

Primary Latest Change

Summary

- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. - Solicitation number 2126406Y61J5596002 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. - It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. - Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. - All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. - Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. - The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. - The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

POC Email Address

Vendor shall provide:

ITEM 1

EVAC VACUUM TANK 360 GALLON DESCRIPTION: Tank WELD'T 360 Gallon- Vacuum Flush Collection System. 270 Campbell WI-51 Sewage tank renewal. Please provide one each, EVAC Vacuum Collection Tank 360 Gallon. IAW SOO attached. MFG: EVAC NORTH AMERICA, INC.

Part Number

2900188 Quantity: 1 EA

Estimated Delivery Date

*Delivery address and terms stated below. * *All Deliveries are Required to by 10/01/2026* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to Shellby Hammond at Shellby.M.Hammond@uscg.mil

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don't have an account so the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Products and Commercial Services. 52.211-6 Brand Name or Equal

Summary (Newest Update)

Background The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order for the procurement of commercial items. This solicitation is part of their mission to maintain and enhance the operational readiness of their vessels, specifically targeting the replacement of aging components on the USCGC 270’ Campbell. Work Details The requirement is for one (1) EVAC Vacuum Collection Tank with a capacity of 360 gallons. The tank must be a WELD'T model designed for vacuum flush collection systems, specifically for sewage tank renewal on the USCGC 270’ Campbell. The manufacturer is EVAC North America, Inc., with a part number of 2900188. The item must meet all applicable Coast Guard specifications regarding material durability, pressure ratings, and compatibility with existing conditions. Delivery must be made to the U.S. Coast Guard Surface Forces Logistics Center located at 2401 Hawkins Point Road, Baltimore, MD 21226. All deliveries are required by October 1, 2026. Shipping terms are FOB Destination, and all materials must be packaged according to military standards to ensure protection during transport. Period of Performance All deliveries are required by October 1, 2026. Place of Performance U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226.

Contacts