# HEAT EXCHANGER

Notice b9bdcad8b9e0415d915a086921755a75 (solicitation 70ZU0227P40001B00) from HOMELAND SECURITY, DEPARTMENT OF, CG-SEA-C22, posted 2026-10-29, responses due 2026-11-12T18:00:00.000Z. Status: open.

| Field | Value |
| --- | --- |
| Notice ID | b9bdcad8b9e0415d915a086921755a75 |
| Solicitation number | 70ZU0227P40001B00 |
| Type | Solicitation |
| Agency | HOMELAND SECURITY, DEPARTMENT OF |
| Sub-tier | US COAST GUARD |
| Office | CG-SEA-C22 |
| Posted | 2026-10-29T18:44:58.000Z |
| Response deadline (UTC) | 2026-11-12T18:00:00.000Z |
| Set-aside | - |
| NAICS | 332410 |
| PSC | 4420 |
| Place of performance | Curtis Bay, MD, USA |
| Award | - |

## 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: KEVIN.L.RECKARD@USCG.MIL 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 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.

## Sources

- View on SAM.gov: https://sam.gov/opp/b9bdcad8b9e0415d915a086921755a75/view
- Data as of 2026-11-14. Source: https://sam.gov/data-services/Contract%20Opportunities/datagov

## Cite this

"HEAT EXCHANGER, SAM.gov contract opportunity b9bdcad8b9e0415d915a086921755a75." samgovapi.io, https://samgovapi.io/opportunity/b9bdcad8b9e0415d915a086921755a75, data as of 2026-11-14. Primary record: https://sam.gov/opp/b9bdcad8b9e0415d915a086921755a75/view

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