| Location: | Maryland |
|---|---|
| Posted: | Sep 10, 2026 |
| Due: | Sep 19, 2026 |
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 70Z08526Q30113B00 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
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: JAKE REDDEN
E-MAIL: jake.m.redden2@uscg.mil
PHONE: (410) 762-6412
Line Item Details
LINE ITEM 1
NSN: 4520 01-557-3358
DESCRIPTION: HEATING ELEMENT, ELECTRICAL
MFG NAME: ELECTRIC HEATER COMPANY
PART NBR: A20T5I6B1W30
QUANTITY: 27
UNIT PRICE:
$____________________
PACKAGING AND MARKING REQUIREMENTS:
[ELEMENT, HEATING, IMMERSION
P/N: A20T5I6B1W30
ALTER P/N: A24T5I6S1A32
IN ADDITION TO THE PACKAGING SPECIFICATION EACH HEATING ELEMENT SHALL BE
INDIVIDUALLY PACKAGED IN A COMPLETELY ENCLOSED WOODEN SHIPPING CONTAINER
CONSTRUCTED OF SOLID WOOD FRAMING AND PLYWOOD WALLS, FLOOR AND LID. THE WOODEN
CONTAINER SHALL HAVE A REMOVABLE LID SECURED WITH #2 CORROSION RESISTANT PHILLIPS
HEAD SCREWS. EACH HEATING ELEMENT SHALL BE SEALED IN A TRANSLUSCENT PLASTIC BAG
WITH SUFFICIENT UNITS OF DESSICENT TO PREVENT MOISTURE BUILD UP WITHIN THE BAG FOR A
PERIOD OF 5 YEARS OF INDOOR STORAGE. THE HEATING ELEMENT SHALL BE COMPLETELY PADDED
AND PROTECTED FROM SHIFTING, SHOCK OR VIBRATION DAMAGE DURING MULTIPLE SHIPMENTS
VIA COMMERCIAL OR MILITARY TRANSPORT.
SYMBOLOGY.
PACKAGE LABEL:
ITEM NAME:
PART NUMBER:
NSN:
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER.]
Delivery Information
REQUIRED DELIVERY DATE:
[12/01/26]
ALTERNATE DELIVERY DATE:
If you are unable to meet the required date, please provide your earliest date: _______
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:

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