VENT DUCT HEATER
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for six (6) Brand Name Only VENT DUCT HEATERS (NSN 4520 01-654-3089, VALAD ELECTRIC HEATING CO, Part VDH8X8-1(41.2-3)-3). This is a combined synopsis/solicitation for commercial items, with the intent to award a Firm-Fixed-Price Purchase Order. Quotes are due by June 19, 2026, 12 PM EST.
Scope of Work
The requirement is for six (6) VENT DUCT HEATERS with specific technical specifications: 1.200KW, 440VAC, 3PH, 1 STAGE, and a duct size of 8.000'' X 8.000'' X 5.750''. This is a Brand Name Only solicitation, and no substitutions will be authorized. Vendors must be authorized distributors for VALAD ELECTRIC HEATING CO and provide an authorized distributor letter with their quotation.
Contract Details
- Solicitation Number: 70Z08526P40152B00
- Contract Type: Firm-Fixed-Price Purchase Order
- Set-Aside: None specified. All responsible sources may submit a quotation.
- Payment Terms: Net 30, in accordance with FAR 52.232-25.
- Required Delivery Date: July 23, 2026. Vendors unable to meet this date should provide their earliest possible delivery.
- Shipping: FOB Destination. Total cost must include all delivery and freight charges.
- Ship To Address: UNITED STATES COAST GUARD (SFLC), Receiving Room - Bldg. 88, 2401 Hawkins Point Road, Baltimore, MD 21226.
- Packaging & Marking: Items must be individually packaged per MIL-STD-2073-1E Method 10, marked per MIL-STD-129R, and barcoded per ISO/IEC-16388-2007 Code 39.
Submission Requirements
Vendors must provide their Name, Address, SAM.gov UEI, CAGE Code, Phone, Email, and Point of Contact. An active registration in SAM.gov is required prior to award. Invoicing will be processed through the Invoice Processing Platform (IPP) at https://www.ipp.gov.
Important Notes
A separate document, "FAR Clauses.docx," outlines mandatory regulatory clauses incorporated by reference, including those related to commercial items, small business programs, labor standards, and SAM registration. Bidders should review these clauses for compliance.
Point of Contact
For all inquiries, contact BRADY.A.MYERS@USCG.MIL.