Solicitation, total small business set-aside
Heater, Water Electric
70Z08526Q40203B00
US Coast Guard, SFLC Procurement Branch 2. Power Boiler and Heat Exchanger Manufacturing.
Awarded
$49,065.12 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 2026
10 like it are open now in power boiler and heat exchanger manufacturing
- Closes in 11 daysNov 12
- BAFFLE,FLUID COOLER,IN
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 332410Anywhere in the USSPE8E827T0278Closes in 2 daysNov 2 - COOLER,FLUID,INDUST
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 332410Anywhere in the USSPE8E827T0276Closes in 2 daysNov 2
All 10 open in power boiler and heat exchanger manufacturing
Description
As published on SAM.gov.
This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
For all inquiries FOR EQUIPMENT AND PACKAGING, please contact:
POC: MICHAEL MOONEY
E-MAIL: MICHAEL.P.MOONEY1@USCG.MIL
PH: 571-607-6027
Line Item Details
LINE ITEM 1
NSN: 4520 01-658-3339
DESCRIPTION: HEATER,WATER,ELECTRIC
MFG NAME: ELECTRIC HEATER COMPANY
PART NBR: MSH90-0-24CNT4
QUANTITY: 1
UNIT PRICE:
$____________________
PACKAGING AND MARKING REQUIREMENTS:
[ELECTRIC HOT WATER HEATER, MODEL MSH90-0-24CNT4 PER HUBBELL DRAWING 94-6151-T&W MSH90-0-24CN. 90 GALLON 90/10 COPPER NICKEL VESSEL; 24 KW, 480 VOLT, 3 PHASE;
THERMOMETER; LOW WATER CUT OFF; ON/OFF SWITCH
MARINE TYPE PACKAGED HUBBELL ELECTRIC WATER HEATER WITH HEAVY DUTY STORAGE VESSEL
THAT IS ASME STAMPED AND REGISTERED WITH THE NATIONAL BOARD OF BOILER AND PRESSURE
VESSEL INSPECTORS. WATER HEATER PACKAGE IS ABS CERTIFIED/APPROVED AND IN
CONFORMANCE WITH USCG. UNIT IS SPECIFICALLY DESIGNED AND CONSTRUCTED FOR SHIPBOARD
INSTALLATION INCLUDING BOTH DECK AND BULKHEAD MOUNTING SUPPORTS. COMPLETE WITH ALL
ELECTRICAL OPERATING CONTROLS INCLUDING THE FOLLOWING: POWER DISTRIBUTION BLOCK,
MAGNETIC CONTACTOR(S), POWER CIRCUIT FUSING, IMMERSION HEATING ELEMENTS(S), FUSED
LOW VOLTAGE CONTROL CIRCUIT TRANSFORMER, IMMERSION THERMOSTAT, SAFETY HI-TEMPERATURE
CUT OUT, SAFETY DOOR INTERLOCK SWITCH, AND AN ASME RATED COMBINATION TEMPERATURE AND
PRESSURE RELIEF VALVE. UNIT IS FACTORY ASSEMBLED, INSULATED, JACKETED, PAINTED,
WIRED AND TESTED. UNIT IS READY FOR ELECTRICAL AND PLUMBING SERVICE CONNECTIONS.
SPECIAL PRESERVATION AND PACKAGING IS REQUIRED TO ALLOW THE WATER HEATERS TO
WITHSTAND MULTIPLE SHIPMENTS AND WAREHOUSE STORAGE FOR A PERIOD OF UP TO TWO YEARS.
EACH HEATER SHALL BE PRESERVED IN ACCORDANCE WITH MIL-STD-2073-1E (2015) METHOD 51
OR 52, AND PACKED IN A WOOD CRATE IAW MIL-C-104C, TYPE II, CLASS 1 OR 2, STYLE A.
CONTACT THE PURCHASING AGENT IF AN ALTERNATIVE PRESERVATION AND PACKING METHOD IS
PROPOSED.
MARK IAW MIL-STD-129R, EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39.
SYMBOLOGY.
PACKAGE LABEL:
ITEM NAME:
PART NUMBER:
NSN:
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER.]
Delivery Information
REQUIRED DELIVERY DATE:
[10/30/26]
ALTERNATE DELIVERY DATE:
If you are unable to meet the required date, please provide your earliest date: _______
- Total cost must include all delivery and freight charges.
- SHIPPING TERMS: FOB Destination is required.
SHIP TO ADDRESS:
[ USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226 ]
Preparation for Delivery & Invoicing
Preparation for Delivery
All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500].
U.S. Government Approved Label Requirements:
- National Stock Number (NSN)
- Item Name
- Part Number
- Purchase Order Number
- Condition Code (e.g., Condition A)
- Quantity and Unit of Issue
Invoicing in Invoice Processing Platform (IPP)
All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 70Z08526Q40203B00 NAME BRAND ONLY.docx44 KB, September 1, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- The Electric Heater Co
- UEI
- RJGEKQDTZKT8
- CAGE
- 19857
- Vendor location
- Stratford, CT
- Contract
- 70Z08526P40203B00, purchase order
- Obligated
- $49,065.12
- Actions
- 1 between September 14, 2026 and September 14, 2026
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r
- Match
- solicitation number 70Z08526Q40203B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 1, 2026
Solicitation
Due September 10, 2026 at 1:00 PM EDT. SAM.gov, notice c10866469bfc465991b19911f8f9d318
1 revisions on SAM
- September 1, 2026: publish, solicitation
Points of contact
- Carlos Diaz GarciaCarlos.A.DiazGarcia@uscg.mil2068274024
- Daniel J. Nievesdaniel.j.nieves@uscg.mil4107626696