Heater Electric

solicitation

Prospective

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: _______ 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)

United States of America (USA)

Maryland

SAM.gov

Tender

Seaport, Commercial, Warehouse, Residential, Government, Manufacturing (Industrial), Road