No attachments available.
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 06/26/2026 at 09:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60972Y00 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: FAN, NAVY STD, VANEAXIAL, XA1-1/2, 1-1/4 HP,
NON-HI-SHOCK TYPE, AC, 3 PHASE, SPRAY TIGHT
ENCLOSURE, 65 DEG C AMB TEMP, IN ACCORDANCE
WITH MIL-PRF-18953
ASSOCIATED PART NUMBERS (M-18953-X
4140 01-LG0-9884
75477 M-18953-XA01HA4W6
53555 M-18953-XA01HA4W6
0A6V8 M-18953-XA01HA4W6
Unit of Issue: EA
Line Total:
Estimated Performance Date:
FAN, NAVY STD
*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) is issuing this combined synopsis/solicitation to procure Navy standard vaneaxial fans under solicitation number 70Z04026Q60972Y00. The requirement is for a 1-1/4 HP, non-hi-shock, AC 3-phase fan with a spray-tight enclosure and a 65-degree Celsius ambient temperature rating, manufactured in accordance with MIL-PRF-18953. This acquisition is classified under NAICS 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and PSC 4140, Fans, Air Circulators, and Blower Equipment. The procurement is designated as an SBA Small Business Administration (SBA) set-aside.
The agency intends to award a firm-fixed-price purchase order on a best-value basis, evaluating technical requirements, deadlines, and price. Quotations must include any drawings approved by a professional engineer as required by the statement of work, and access to certain export-controlled drawings may require registration in the Joint Certification Program (JCP) through the DLA. Performance and delivery will take place at the U.S. Coast Guard Yard in Curtis Bay, Maryland. The vendor assumes all financial responsibility until the order is accepted by the government, as no advanced or down payments will be authorized.
All responsible sources must submit quotations via email to Jariel Ocasio no later than 9:00 AM Eastern on June 21, 2026. Electronic invoices must be processed through the Invoice Processing Platform (IPP) as non-PO invoices. Potential offerors may coordinate with Barun Badal to schedule a site visit if required to facilitate the bidding process. This solicitation incorporates provisions and clauses through Federal Acquisition Circular (FAC) 2024-05.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.