VENT DUCT HEATER

REQUEST FOR QUOTE 70Z08526P40152B00 QUOTE DUE NLT: 06/19/2026, 12 PM EST ITEM REQUIRED DELIVERY DATE: 07/23/2026 NAICS 333618 Combined Synopsis/Solicitation for Commercial Items (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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. (ii) The Request for Quote (RFQ) number 70Z08526P40152B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date]. (iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award. (iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. (v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above. (vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. (vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Quotation Submission Requirements Vendor shall provide the following information: Information Required Vendor Submission VENDOR NAME VENDOR ADDRESS VENDOR SAM.GOV UEI VENDOR CAGE CODE VENDOR PHONE VENDOR EMAIL POINT OF CONTACT 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, please contact: POC: [Insert POC Name] Email: BRADY.A.MYERS@USCG.MIL Line Item Details LINE ITEM 1 NSN: 4520 01-654-3089] DESCRIPTION: VENT DUCT HEATER MFG NAME: VALAD ELECTRIC HEATING CO PART NBR: VDH8X8-1(41.2-3)-3 QUANTITY: 6 EA UNIT PRICE: $____________________ TOTAL PRICE (Shipping Included): $____________________ DESCRIPTIVE DATA: VENT DUCT HEATER AIR FLOW: N/A 1.200KW, 440VAC, 3PH, 1 STAGE DUCT SIZE(LXWXH): 8.000'' X 8.000'' X 5.750'' PACKAGING AND MARKING REQUIREMENTS: PACKAGE EACH INDIVIDUALLY IAW MIL-STD-2073-1E METHOD 10 AS DESCRIBED BELOW: INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, IN A CARDBOARD BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND 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 POC: BRADY MYERS EQUIPMENT SPECIALIST PHONE: 571-613-3388 EMAIL: BRADY.A.MYERS@USCG.MIL Delivery Information REQUIRED DELIVERY DATE: [07/23/26] 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: UNITED STATES COAST GUARD (SFLC) RECEIVING ROOM - BLDG. 88 2401 HAWKINS POINT ROAD 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 [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 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.