Heater, Water Electric

Location: Maryland
Posted: Sep 1, 2026
Due: Sep 10, 2026
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • 45 - Plumbing, Heating, and Sanitation Equipment
Solicitation No: 70Z08526Q40203B00
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Heater, Water Electric
Active
Contract Opportunity
Notice ID
70Z08526Q40203B00
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 2(00085)
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Sep 01, 2026 02:46 pm EDT
  • Original Date Offers Due: Sep 10, 2026 01:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 25, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4520 - SPACE AND WATER HEATING EQUIPMENT
  • NAICS Code:
    • 332410 - Power Boiler and Heat Exchanger Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description



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/Links
Contact Information
Contracting Office Address
  • COAST GUARD ISLAND, BLDG 50-7
  • ALAMEDA , CA 94501
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Sep 01, 2026 02:46 pm EDTSolicitation (Original)
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