# SAM #37000PR27000016
Replace Two Domestic Hot-Water Heaters at U.S. Coast Guard Station Burlington
**Buyer:** Base Cape Cod
**Posted:** November 09, 2026
**Respond By:** November 23, 2026
**Identifier:** 37000PR27000016
**NAICS:** 238220, 423720, 238290
The U.S. Coast Guard is seeking replacement of failed domestic hot-water heaters at Station Burlington.
- **Government buyer:** U.S. Coast Guard, Sector Northern New England, U.S. Coast Guard Station Burlington.
- **OEM:** **Rheem-Ruud** is named as the basis-of-design manufacturer; the specified model is G91-200-1 or equal. No reseller or installing contractor is named.
- **Products:** Two commercial storage-type natural-gas water heaters. Each must provide at least 91 gallons of storage, 199,900 Btu/hour input, and 193.8 gallons/hour recovery.
- **Requirements:** Replacement units must fit and connect to the existing electrical and gas services, water connections, installation footprint, clearances, and approved venting configuration.
- **Services:** Safely disconnect, remove, and dispose of the existing heaters; install and connect replacements; complete startup and testing, obtain required permits and inspections, restore service, clean the site, and provide closeout documentation.
- **Period of performance:** Work must begin no later than 14 calendar days after Notice to Proceed and finish within 14 working days after commencement.
### Description
U.S. Coast Guard Station Burlington requires removal and replacement of failed domestic hot-water heater equipment with new like-for-like equipment and restore reliable hot-water service to the galley, berthing spaces, and heads.see the attached statement of work.
Site visits are urged and expected please contact the COR, contact information is in the statement of work.
Qoutes must be submitted on company letterhead and submitted to Jessica.L.Bonham@uscg.mil and Jason.L.Williams@uscg.mil
In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131.
[View original listing](https://sam.gov/opp/6a76256873cf43e5a12a51ba75b6bd4f/view)