HEATER DUCTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) has issued a combined synopsis/solicitation to procure specific commercial duct heaters, with solicitation number 70Z04026Q60573Y00, functioning as a Request For Quote under a Total Small Business Set-Aside. The procurement involves four types of duct heaters, all U.S. Navy style marine heaters made of 16 gauge 302/304 stainless steel, with varying sizes, voltages (440V, 3-phase), power ratings, and reversible airflow direction features. Quantities requested include 4 units of an 8" x 8", 2.2 kW heater; 2 units of a similar size but 3.6 kW heater; and 3 units total of 18" x 16", 30.0 kW heaters, with an overall delivery deadline of September 6, 2026. The contract contemplates a firm fixed-price purchase order with payment terms of Net 30, and evaluation criteria focused on best value considering completeness of the requirement, delivery timeframe, and price. Vendors must be registered or in the process of registering with SAM.gov and are required to comply with stringent military packaging standards to protect items from damage, corrosion, and deterioration during shipment to the SFLC facility in Baltimore, MD. All deliveries must occur between 7:00 AM and 1:00 PM on weekdays, and any changes to delivery schedules should be communicated promptly to the designated point of contact. Invoicing must be processed through the government’s Invoice Processing Platform (IPP) following specific guidelines, including detailed item breakdowns and separate freight invoices for shipping costs exceeding $100. The contract incorporates relevant Federal Acquisition Regulation clauses addressing representation, certification, and statutory compliance, reinforcing the government's requirements for secure, specification-compliant procurement of these marine-grade heating units.
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
- 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 70Z04026Q60573Y00 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:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: HEATER, DUCT
NSN: 4520 01-LG0-5096
CAGE CODE / PART NUMBER: 17032 / VDH8X8-2(42.2-3)-6
DESCRIPTION: HEATER, DUCT, NAVY STD, ELECTRIC, 8" X 8", 440 VOLTS, 3 PHASE, 2.2 KW. WITH REVERSIBLE AIR FLOW DIRECTION WITH BUILT IN OVER TEMPERATURE THERMOSTAT. MUST BE US NAVY STYLE MARINE HEATER 16 GA 302/304 STAINLESS STEEL FRAMED. THE FRAMED FLANGE SHALL BE 1.5 INCH WIDE WITH MOUNTING HOLES.
Quantity: 4 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2: HEATER, DUCT
NSN: 4520 01-LG2-0587
CAGE CODE / PART NUMBER: 17032 / VDH8X8-3(43.6-3)-9
DESCRIPTION: HEATER, DUCT, ELEC, 440V, 3PH, 3.6KW, 8" X 8", WITH REVERSIBLE AIR FLOW DIRECTION WITH BUILT IN OVER TEMPERATURE THERMOSTAT. MUST BE US NAVY STYLE MARINE HEATER 16 GA 302/304 STAINLESS STEEL FRAMED. THE FRAMED FLANGE SHALL BE 1.5 INCH WIDE WITH MOUNTING HOLES.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3: DUCT HEATER, ELEC
NSN: 4520 01-LG2-0561
CAGE CODE / PART NUMBER: 17032 / VDH118X16-3(430.0-3)-27
DESCRIPTION: DUCT HEATER, ELEC, 440V, 3PH, 30.0KW, 18" X 16", WITH REVERSIBLE AIR FLOW DIRECTION WITH BUILT IN OVER TEMPERATURE THERMOSTAT. MUST BE US NAVY STYLE MARINE HEATER 16 GA 302/304 STAINLESS STEEL FRAMED. THE FRAMED FLANGE SHALL BE 1.5 INCH WIDE WITH MOUNTING HOLES.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4: DUCT HEATER, ELEC
NSN: 4520 01-LG2-0558
CAGE CODE / PART NUMBER: 17032 VDH18X16-3(430.0-3)-27
DESCRIPTION: DUCT HEATER, ELEC, 440V, 3PH, 30.0KW, 18" X 16", WITH REVERSALABLE AIR FLOW DIRECTION WITH BUILT IN OVER TEMPERATURE THERMOSTAT. MUST BE US NAVY STYLE MARINE HEATER 16 GA 302/304 STAINLESS STEEL FRAMED. THE FRAMED FLANGE SHALL BE 1.5 INCH WIDE WITH MOUNTING HOLES.
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
*All Deliveries are Required by September 6, 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 Torrance Campbell at Torrance.O.Campbell@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.
52.212-4 Contract Terms and Conditions — 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.