Combined Synopsis/Solicitation
C1 CONDENSER
Department of Homeland Security · US Coast Guard · Sol. 70Z08026QZB001
Due in 59 days
AI summary Beta
The U.S. Coast Guard Surface Forces Logistics Center wants quotes for 3 water-cooled condensers (NSN 4420-15-207-8873) used in the HVAC system on its 154-foot patrol vessels. The Coast Guard expects a sole source purchase order to Novenco or its authorized distributors, with delivery to Baltimore, MD. Only the named Novenco part numbers are allowed.
Watch out for
- Likely sole source to Novenco. The Coast Guard expects to award without competition to Novenco or its authorized distributors, so a business that is not one has little chance.
It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation.
- Very short window to show capability. Companies that think they can supply the item must send capability information within two calendar days of the posting, which may already have passed.
within two (2) calendar days from the day this notice posted
- Strict packaging and marking. Standard commercial packaging is rejected, and bad packing or bar codes can mean rejection, return and delayed payment.
STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED.
- Conflicting deadline dates. The posted date was November 2025 and the text gives December 5, 2025, but the response deadline field says 2026-12-05, so confirm the real due date with the contracting officer.
The closing date and time for receipt of quote is December 5, 2025, at 10:00 am Eastern Standard Time
- All or none award. You must be able to quote the full quantity; partial quotes are not considered.
The U.S. Coast Guard intends to award on an all or none basis
Read from the notice text only.
Full brief
What they want
- Supply 3 each of the C1 condenser (NSN 4420-15-207-8873), Novenco MCDEW/S 153 T SG STSP ABS+ASME or part number CU100795
- Deliver to USCG SFLC Receiving Room, Bldg 88, 2401 Hawkins Point Road, Baltimore, MD 21226
- Preserve and package each item to MIL-STD-2073-1E Method 10 in a wooden shipping box
- Mark to MIL-STD-129R with Code 39 bar coding
- Skid-mount or palletize any crate over 50 lbs
- Contract type
- Firm-fixed-price purchase order under simplified acquisition procedures (FAR 13.106); all or none
- Place of performance
- Ship to USCG SFLC, Baltimore, MD
- How they'll choose
- Lowest price technically acceptable, awarded all or none
- Offers due
- The notice header says 2026-12-05 10:00 (UTC-05:00), but the text says December 5, 2025, 10:00 am Eastern; the dates conflict
What they'll judge offers on
- Price
- Technical acceptability (conforming to the solicitation)
What to include when you submit
- Include a completed copy of FAR 52.212-3 with the quote
- Check one box on the HSAR 3052.209-70 corporate expatriate (inverted domestic corporation) disclosure
- Provide your Tax Information Number (TIN) with the offer
- Include a letter from the OEM verifying you are an authorized distributor and will supply genuine OEM parts
- Be registered in SAM
You must have
- Letter from the manufacturer (Novenco) showing you are an authorized distributor of genuine OEM parts
The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts.
- Registered in SAM.gov and provide a Tax Information Number
be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer
- Only the named Novenco part numbers are accepted; substitutes not allowed
Substitute parts are not acceptable.
- No set-aside; size standard 500 employees
the business size standard is 500
Not in the notice text
- Required delivery date or lead time
- How and where to submit the quote (no email or portal is given in the text)
- Estimated value
- Which of the two deadline dates is correct
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Key facts
- Response due
- Dec 5, 2026, 3:00 PM UTC
- Posted
- Nov 24, 2025
- Notice type
- Combined Synopsis/Solicitation
- Solicitation
- 70Z08026QZB001
- Agency
- Department of Homeland Security · US Coast Guard
- Office
- SFLC Procurement Branch 1(00080)
- Set-aside
- No Set aside used
- NAICS
- 333998
- Product/service code
- 4420
- Business type
- Manufactured parts & equipment
- Contracting contact
- DONNA SCANDALIATODONNA.M.SCANDALIATO@USCG.MIL4107626259
Full notice text from SAM.gov
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 4420-15-207-8873 C1 CONDENSER WATER COOL CONDENSER C1 USED AS PART OF THE HVAC SYSTEM ON THE 154' WPC VESSELS. THE ONLY PART NUMBERS ALLOWED FOR THIS ITEM ARE - MCDEW/S 153 T SG STSP ABS+ASME AND NOVENCO PART NUMBER CU100795 TO ASSURE THE CORRECT CONFIGURATION. THESE ITEMS ARE MODIFIED BY NOVENCO FOR THE 154' WPC VESSEL HVAC SYSTEM. EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX AS APPROPRIATE, CUSHIONED AND/OR SECURED TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACTS. ANY CRATES OR BOXES WEIGHING OVER 50 LBS SHALL BE SKID MOUNTED OR SECURED TO AN APPROPRIATELY SIZED PALLET TO FACILITATE FORKLIFT USE. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD. MFG: NOVENCO PN: MCDEW/S153TS. G STSP ABS QTY: 3 EA *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Ship to: USCG SFLC, RECEIVING ROOM- BLDG. 88, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 (Oct 1, 2026) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. Substitute parts are not acceptable. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that only Novenco and/or their authorized distributors can offer these units. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The award will be lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is December 5, 2025, at 10:00 am Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal __HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006) (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2025). The following clauses are listed within FAR: 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note) The following clauses listed within 52.212-5 are applicable: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021) FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note). FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2) FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755) FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126) FAR 52.222-21, Prohibition of Segregated Facilities (April 2015) FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627) FAR 52.225-1 Buy American Act-Supplies (Oct 2022) FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d) FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov. CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
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