- Country: USA
- Summary: Heater, Ventilation,
- UST Ref No: 124110355
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 70Z08525Q40181B00
- Purchaser's Detail :
Purchaser : HOMELAND SECURITY, DEPARTMENT OF | US COAST GUARD
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA , CA 94501, USA
Primary Point of Contact: Stephanie Garity, stephanie.a.garity@uscg.mil, Phone Number 4107626496
Secondary Point of Contact: Chad Ball, chad.a.ball@uscg.mil, Phone Number 5716072534
Email :stephanie.a.garity@uscg.mil
- Description :
- Description
REQUEST FOR QUOTE #70Z085Q40181B00
QUOTE DUE NLT:08/19/25 12 PM EST
ITEM REQUIRED DELIVERY DATE: 11/28/25
NAICS 333414
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and 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. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor shall provide:
VENDOR NAME:
VENDOR UEI:
NSN PART # NOMENCLATURE QTY U/I PRICE TOTAL
4520 01-654-3089 VDH8X8-1(41.2-3)-3 VENT DUCT HEATER17032 4 EA
NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.
If unable to meet required delivery date provide DD: ________
PRESERVATION, PACKAGING &...
- Documents :
Tender Notice
Tab-12-FAR-Clauses.docx
Tab-12-RFQ-70Z08525P40181B00.docx
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN