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Special notice

ELECTRIC WATER HEATER

70Z04025Q60772Y00

US Coast Guard, SFLC Procurement Branch 3. Heating Equipment (except Warm Air Furnaces) Manufacturing.

Awarded

The Electric Heater Co

$38,712.74 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2025

13 like it are open now in heating equipment (except warm air furnaces) manufacturing

  • HEAT WAGON

    US Coast Guard, Cg-Sea-C23

    Combined synopsis and solicitationSmall businessNAICS 333414Anywhere in the US70Z04027Q60719Y00
    Closes in 11 daysNov 12
  • T-AH Class HOT START CONTROL BOXES

    Department of the Navy, MSCHQ Norfolk

    Combined synopsis and solicitationNAICS 333414Anywhere in the USN3220527Q7015
    Closes in 4 daysNov 5
  • Cannon AFB - 4625 Boiler

    Department of the Air Force, FA4855 27 Socons LGC

    SolicitationSmall businessNAICS 333414Anywhere in the USCannon Air Force BaseFA485527Q0001
    Closes in 4 daysNov 5

All 13 open in heating equipment (except warm air furnaces) manufacturing

Description

As published on SAM.gov.

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 2125405Y6173J88007 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:

HUBBELL MARINE ELECTRIC WATER HEATER DESCRIPTION: • Cement Lined construction to ASME Section IV and stamped as such for 125 psig maximum allowable working pressure. • Tank is 48 Diameter by 66 Overall Length with angle legs • Tank water capacity is 320 gallons -Unit is designed and constructed for shipboard installation including both deck and bulkhead mounting Supports • Tank to have ASME relief valve set at 75 psig, shipped loose for field installation • Tank to have one 12 X 16 inspector port -2 ANSI Flange inlet and outlet connections • One electric coil complete with-30 kW capacity for 460/3/60 power and capable of heating 400 gph of 40 degrees F water to 140 degrees F • Complete water heater package is factory assembled with 1 1/2 insulation, jacketed, wired and tested Part Number: MSH320-0-30SLT4 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 to by 09/17/2025

Total cost shall have delivery and any Freight charges included.

SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery 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 Shellby Hammond at Shellby.M.Hammond@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. 52.204-23 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
RJGEKQDTZKT8
CAGE
19857
Vendor location
Stratford, CT
Contract
70Z04025P60772Y00, purchase order
Obligated
$38,712.74
Actions
1 between June 26, 2025 and June 26, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Electric Water Heater
Match
solicitation number 70Z04025Q60772Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 11, 2025

    Special notice

    Due June 26, 2025 at 12:00 PM EDT. SAM.gov, notice 7145121450cc479f9b48e4ba2909c3bd

  2. June 11, 2025

    Special notice

    Due June 26, 2025 at 12:00 PM EDT. SAM.gov, notice b7a685b6940a43d5b9049dd1d6a911dd

Points of contact