Heat Exchanger
Updated
Solicitation from the US Coast Guard, for work in Curtis Bay, Maryland. Due Nov 12, 2026, 1:00 PM (UTC-5), 13 days left.
| Title as posted | HEAT EXCHANGER |
|---|---|
| Solicitation number | 70ZU0227P40001B00 |
| Agency | US Coast Guard |
| Office | CG-SEA-C22 |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Power Boiler and Heat Exchanger Manufacturing (332410) |
| Product or service code | 4420 |
| Place of performance | Curtis Bay, Maryland |
| Posted | Oct 29, 2026 |
| Response deadline | Nov 12, 2026, 1:00 PM (UTC-5) (13 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- Provisions and Clauses s 164 KB
Paid members download every document from this page, or buy this bid alone.
Federal prevailing wage rates for this place: Maryland Davis-Bacon and SCA wage determinations.
Description
Combined Synopsis/Solicitation for Commercial Items 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.
This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective date 03/13/2026. 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. Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. This is a Brand Name Only solicitation.
No substitutions will be authorized. Interested vendors must be an authorized distributor/reseller for the requested material and are required to provide an authorized distributor/reseller letter from the Original Equipment Manufacturer (OEM) with their quotation. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Line Item Details LINE ITEM 1 NSN: 4420-01-F09-1477 DESCRIPTION: HEAT EXCHANGER MFG NAME: STANDARD XCHANGE PART NBR: 5-492-23-008-001 QUANTITY: 10 EA UNIT PRICE: $__________ TOTAL PRICE (Shipping Included): $__________ Packaging and marking requirements: Individually packaged in accordance with MIL-STD-2073-1E method 10, cushioned in a double layer of 3/4 in bubble wrap and packed in an appropriately sized ASTM-D6251 type III, class 1 wood-cleated panelboard shipping box or ASTM-D6880 class 2 heavy duty screwed wooden box.
Package label: item name: part number: NSN: QNTY: (example 1 ea) COND-a contract number / order number mark IAW MIL-STD-129P, bar code IAW ISO/IEC-16388-2007, code 39 SYMBOLOGY. POC: KEVIN RECKARD E-MAIL: [email protected] PH: 571-607-6027 Delivery Information REQUIRED DELIVERY DATE: 12/14/2026 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: [Insert Full Ship-To Address, including building, receiving room, city, state, and zip code] 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 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 [email protected].
Contracting contact
- Jermaine Perkins · [email protected]
- chad ball · [email protected]
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 332410, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for power boiler and heat exchanger manufacturing work, who also hold DHS contracts (last 12 months): possible competitors, or partners to team with.
- ECI Defense Group, Inc. $3.0 million in this trade
- Goodwill Vision Enterprises, Inc. $508 in this trade
About the buyer
The Department of Homeland Security awarded $73.3 billion in contracts in the last 12 months; its biggest suppliers were Fisher Sand & Gravel Co, Barnard Construction Company, Incorporated and Davie Defense Inc.. See what DHS is buying now.
Power Boiler and Heat Exchanger Manufacturing contracts right now
There are 10 open government contract opportunities in this trade (NAICS 332410), 8 posted in the last 7 days; 60% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, US Coast Guard and Department of the Navy. Most of the work with a stated place is in Maryland. A notice in this trade gives a median of 12 days from posting to deadline; this one gives 14 days.
All open power boiler and heat exchanger manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Lynchburg AIR Preheater Corporation $649,022 · Departmental Offices · Oct 28, 2026
- Fluid Handling LLC $255,761 · Defense Logistics Agency · Oct 27, 2026
- Integrated Procurement Technologies $79,317 · Defense Logistics Agency · Oct 27, 2026
- Argo Turboserve Corporation $117,020 · Defense Logistics Agency · Oct 27, 2026
- Fincantieri Marine Systems North America, Inc. $27,052 · Defense Logistics Agency · Oct 27, 2026
From the award notices agencies publish.