2. Oily Water Evaporator SOW.pdf

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Request for Quotes Oily Water Evaporator Units
Solicitation number
70Z08026Q-SNNE-OWE01
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This is a Statement of Work for the U.S. Coast Guard Sector Northern New England for the purchase of six (6) Oily Water Evaporator units. The USCG seeks standardized, cost-effective equipment solutions to address mandatory environmental compliance requirements while managing unprecedented cost escalations and logistical challenges associated with remote installations. The equipment must meet minimum technical specifications including a processing capacity of 2.5 gallons per hour with a 26-gallon holding tank minimum, physical dimensions not exceeding 48" L × 36" W × 60" H, electrical compatibility with standard facility power (1/220V 60A), and construction from 316 stainless steel boiling chambers. All equipment must comply with applicable federal and state environmental standards for vapor emissions and wastewater processing.

Delivery must be completed within 100 days after receipt of order to 259 Hight Street, South Portland, ME 04106 under FOB Destination shipping terms, with the contractor bearing all risk of loss or damage during transit. Point-to-Point Logistics is preferred to minimize damage risk. The delivery vehicle must accommodate offload with standard-size forklifts, and any scheduling deviations require approval from the Environmental Protection Specialist, Facilities Engineer, and Contracting Officer. The contractor must provide a minimum one-year commercial warranty covering parts and labor, plus two physical copies and one digital copy of the Operation and Maintenance manual with each unit. Final inspection and acceptance will be performed by a Government Quality Assurance Inspector, verifying no transit damage and conformance to technical specifications. Invoicing shall be processed electronically through the Invoice Processing Platform (IPP) only after successful delivery and formal government acceptance. The primary point of contact is John Joeckel, Environmental Protection Specialist, at (571) 613-4315 or john.r.joeckel2@uscg.mil.

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Text version

STATEMENT OF WORK

Oily Water Evaporator Purchase

U.S. Coast Guard Sector Northern New England

Document Version: 1.0

Date: 25 August 2026

1.0 Background & Objective

The United States Coast Guard (USCG) is currently experiencing unprecedented cost escalations in fulfilling mandatory environmental compliance requirements. This financial strain is acutely compounded by the extreme geographical remoteness of many USCG installations, which inherently limits available vendor options and restricts competitive market pricing. Consequently, these compounding logistical and budgetary pressures are actively diverting critical resources, thereby causing a severe strain on the operational readiness and overall mission capabilities of affected units.

The primary objective of this initiative is to provide specific Coast Guard units within Sector Northern New

England (SNNE) with a standardized, cost-effective equipment solution for the disposal of oily water mixtures that maintains absolute compliance with all federal, state, and local environmental regulatory requirements.

2.0 Scope of Work

The Contractor shall provide all equipment, transportation, and materials required to safely deliver six (6)

Oily Water Evaporator units. Prices must include all associated costs, including freight, fuel charges, and transportation (FOB Destination).

3.0 Detailed Requirements & Technical Specifications

• The provided oily water evaporators must meet or exceed the following minimum specifications:

• Processing Capacity: 2.5 GPH (Minimum), 26 Gallon Holding Tank (Minimum)

• Physical Dimensions: Equipment footprint must not exceed designated facility spaces (Max 48″ L ×

36″ W × 60″ H)

• Power/Electrical Requirements: Compatible with standard facility power 1/220V 60A).

• Material Construction: 316 Stainless Steel boiling chamber to prevent corrosion

• Compliance: Must meet all applicable federal and state environmental standards for vapor emissions and wastewater processing.

4.0 Delivery and Logistics

• Delivery Schedule: All six (6) units must be delivered within 100 Days After Receipt of Order (ARO).

• Shipping Terms: Delivery shall be FOB Destination. The contractor bears all risk of loss or damage during transit. The use of Point-to-Point Logistics is preferred to prevent damage to the equipment.

• Offloading: The delivery location provides vehicle access within 50’ of the drop-off location.

Delivery location will provide forklift for offload of equipment. The contractor must

• Ensure delivery vehicle allows of offload with standard size forklift.

• Coordination: Any deviation to the scheduled drop-off date must be approved by the EPS, Facilities

Engineer, and Contracting Officer. Local delivery Point of Contact (POC) will be provided via separate correspondence (SEPCOR) from Mr. Joeckel prior to delivery.

5.0 Place of Performance

The Contractor shall provide the equipment to the following location:

Location Delivery Address Quantity

Sector Northern New

England 259 Hight Street, South Portland, ME 04106 6

6.0 Inspection and Acceptance

Final inspection and acceptance will be performed by the designated Government QAI at the delivery locations. Acceptance criteria will include a visual inspection to ensure no physical damage occurred during transit and a verification that the delivered models meet the technical specifications.

7.0 Warranty and Manuals

The Contractor shall provide a standard commercial warranty (minimum 1-year parts and labor) covering defects in materials and workmanship. The Contractor shall provide two (2) physical copies and one (1) digital copy of the Operation and Maintenance (O&M) manual with each delivered unit.

8.0 Safety Requirements

The contractor and their transport employees shall conform to all state and local safety requirements and those of the Coast Guard unit. The contractor and his employees shall become familiar with, and obey all base regulations to include fire, traffic, and security regulations. No dependents, minors, or anyone else not directly associated with the delivery shall be authorized on site.

9.0 Point of Contact

For technical and coordination inquiries, please contact the Environmental Protection Specialist:

Role: Sector Northern New England, Environmental Protection Specialist

Name: John Joeckel

Office: (571) 613-4315

Email: john.r.joeckel2@uscg.mil

10.0 Invoicing and Payment

Invoicing shall be processed electronically through the Invoice Processing Platform (IPP) at www.ipp.gov.

The Contractor must submit invoices only after successful delivery and formal Government acceptance of the equipment.

mailto:john.r.joeckel2@uscg.mil https://www.ipp.gov/

11.0 Execution & Signatures

IN WITNESS WHEREOF, the parties hereto have executed this Statement of Work as of the date set forth below.

Requestor Date Contracting Officer Date

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