This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN NAVY, STD

Closed

70Z04026Q60972Y00Federal

Submission Closed06/21/2026, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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W7M9 Uspfo Activity Ksang 184

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AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q60972Y00 for a Navy Standard Vaneaxial Fan, 1-1/2 inch, 1-1/4 HP, non-high shock type, AC, 3-phase, spray-tight enclosure, operating at 65-degree Celsius ambient temperature, compliant with MIL-PRF-18953, with associated part numbers including M-18953-XA01HA4W6. This is a total small business set-aside under NAICS code 333413, and only responsible small business concerns may submit quotes. All quotations must be emailed to Jariel Ocasio by June 21, 2026, at 1:00 PM Eastern, with the solicitation number in the subject line. Technical compliance, adherence to deadlines, and price are the sole evaluation factors, with past performance considered only for responsibility determination. Drawings referenced in the Statement of Work must be included and approved by a professional engineer, and some may require JCP registration due to export controls. Payment is net 30 days after acceptance via Government Purchase Order, with no down payments or advanced funds permitted; the vendor assumes all financial risk until delivery and acceptance. Invoicing must be submitted through the IPP portal at www.ipp.gov, with mandatory inclusion of the CG purchase order number, vendor invoice number, Cage code, item details, unit and extended prices, and separate line items for shipping costs over $100, which must also include a separate freight invoice. Vendors without IPP access must request an account. The order is subject to key FAR clauses addressing telecommunications equipment restrictions, Kaspersky Lab prohibitions, representation certifications, and brand-name or equal requirements. Place of performance is the U.S. Coast Guard Yard at 2401 Hawkins Point Road, Baltimore, MD, and any required site visits must be scheduled with Barun Badal.

General Info

U.S. Coast Guard seeks MIL-PRF-18953 Navy fan; small business set-aside, firm fixed price purchase.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$94,424

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

FM AF, LLCView Profile

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 11

Combined Synopsis

Response DeadlineJun 21

Deadline has passed

Submission Closed

06/21/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

JARIEL OCASIO

contact@example.gov

Full Description

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). This solicitation document and

incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. 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, which if timely received, shall be considered by this agency.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.

If 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 Jariel.o.ocasiorodriguez@uscg.mil 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 Barun.Badal@uscg.mil 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