SCOPE OF WORK Dew Point Indicator.pdf

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NED Honolulu Dew Point Indicator
Solicitation number
70Z08525Q0029573
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This Scope of Work document outlines a procurement by the U.S. Coast Guard Base in Honolulu for a Howell Laboratories Dew Point Indicator, Model Number HLI 9000 G504 MK-IV. The solicitation requires the purchase and delivery of one (1) unit to be delivered to 400 Sand Island Pkwy, Honolulu, HI 96819-4326 by September 18, 2025. The point of contact is CWO4 Eric Specht, reachable at (571) 607-8704.

Key administrative requirements include vendor registration in the System for Award Management (SAM) prior to contract award, with non-registered contractors being passed over for the next qualified offeror. Invoicing must be completed through IPP.gov and include an attached vendor invoice that clearly references the Purchase Order. All questions regarding the scope of work must be directed to the Contracting Officer.

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NOTICE OF INTENT TO SOLE SOURCE NED HONO.pdf PDF

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SCOPE OF WORK

U. S. COAST GUARD Base Honolulu

Howell Labratories Dew Point Indicator, Model Number HLI 9000 G504 MK-IV Purchase

SECTION 1 – GENERAL INFORMATION 1.1 Scope of Work: Coast Guard NED Honolulu requires a Howell Industries Dew Point Indicator, model HLI 9000 G504 MK-IV to be delivered to USCG Base Honolulu.

Qty: 1

1.2 Contact for questions:

1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.

1.3 Required Delivery Date and Address

Required supplies shall be delivered to the below address with a required delivery date of 18 Sept 2025

400 Sand Island Pkwy Honolulu, HI. 96819-4326

POC is CWO4 Eric Specht,: (571) 607-8704

1.4 Award

1.4.. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror. Website:

www.sam.gov 1.5 Invoicing Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.

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