Name | Type | Posted | Actions |
|---|---|---|---|
wage determination.txt | TXT | Jun 10, 2026 |
FAN, NAVY STD
Contact and place of performance
JARIEL OCASIO
Curtis Bay, MD 21226
USA
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04026Q60971Y00 applies and is used as a Request for Quote (RFQ)...
View moreIf Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.
All quotes shall be emailed to SK2 Ocasio via [email protected] and shall be received no later than 06/16/2026 at 09:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60971Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email POC’s Barun Badal via POC’s [email protected] in order to schedule.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1:
DESCRIPTION: FAN, NAVY STD, VANEAXIAL, XA1, 1 HP, NON-HISHOCK
TYPE, AC, 3 PHASE, SPRAY TIGHT
ENCLOSURE, 65 DEG C AMB TEMP, IN ACCORDANCE
WITH MIL-PRF-18953.
4140 01-LG0-9883
75477 M-18953-XA01WA4W6
53555 M-18953-XA01WA4W6
5V049 M-18953-XA01WA4W6
Unit of Issue: EA
Line Total:
Estimated Performance Date:
*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Barun Badal
BLDG 58
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.211-6 Brand Name or Equal
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3, has issued a combined synopsis/solicitation for the procurement of Navy standard vaneaxial fans. The requirement is for a 1 HP, non-hishock type, AC, 3-phase fan with a spray-tight enclosure, compliant with MIL-PRF-18953 and rated for a 65-degree Celsius ambient temperature. This acquisition is categorized under NAICS code 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and PSC 4140, Fans, Air Circulators, and Blower Equipment. The solicitation is set aside for the Small Business Administration (SBA) under the SBA acronym/code and is being conducted as a request for quote (RFQ) for a firm-fixed-price purchase order.
Responses must be submitted via email to Jariel Ocasio by the deadline of June 16, 2026, at 9:00 AM Eastern. Award will be determined on a best-value basis by evaluating technical requirements, delivery schedules, and price, with past performance reviewed for responsibility. Performance and delivery will take place at the U.S. Coast Guard Yard in Curtis Bay, Baltimore, Maryland. Vendors are responsible for all financing and shipping costs until the order is accepted by the government, and all invoicing must be processed through the Invoice Processing Platform (IPP).
The solicitation is identified by number 70Z04026Q60971Y00 and incorporates provisions through Federal Acquisition Circular (FAC) 2024-05. Certain technical drawings associated with this requirement may be export-controlled, necessitating registration in the Joint Certification Program (JCP) through the Defense Logistics Agency (DLA). A single attachment, a wage determination text file, was published with the notice on June 10, 2026. If necessary for bidding, site visits can be scheduled through the designated point of contact, Barun Badal.
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Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.