This Solicitation opportunity from Department Of Homeland Security was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FAN, VANEAXIAL
Contract Overview
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This procurement solicitation issued by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) under the Department of Homeland Security seeks firm fixed price purchase orders for commercial vaneaxial fans identified by specific National Stock Numbers (NSNs): 4140-01-295-4283 (quantity 2), 4140-01-561-9682 (quantity 2), and 4140-01-561-9700 (quantity 3). The fans must meet detailed performance specifications and packaging standards, including compliance with military standards MIL-STD-2073-1E for packaging and preservation, MIL-D-3464 for desiccant requirements, and ASTM standards for outer container construction. Items must be suitably preserved to prevent corrosion and physical damage during shipment and storage, with packaging involving heat-sealed or taped bags including desiccants, cushioning materials such as bubble wrap, and properly marked and barcoded shipping containers in line with MIL-STD-129R requirements. The shipping destination is FOB Destination to a USCG facility in Baltimore, Maryland. Delivery is expected during normal business hours with inspection rights reserved at all places and times, including at the contractor's facility, and final acceptance occurring at the destination. The contract incorporates numerous Federal Acquisition Regulation (FAR) clauses primarily related to ethical conduct, labor standards, equal employment opportunities, subcontracting limitations, privacy and security safeguards, and environmental policies. Key labor clauses address compliance with child labor laws, employment eligibility verification, minimum wage and paid sick leave requirements, and affirmative action for veterans and individuals with disabilities. Privacy training and prohibitions on certain foreign IT procurements are also mandated. Payment will be processed via Electronic Funds Transfer based on vendor registration in SAM.gov, with invoicing required through the government’s Invoice Processing Portal (IPP). Vendor registration in SAM.gov with valid Unique Entity Identifier (UEI) and CAGE codes is mandatory, along with compliance with all applicable representations and certifications under FAR for socioeconomic status and eligibility. While no pricing details or contract value are provided, the solicitation clearly emphasizes firm fixed price delivery, strict adherence to packaging and labeling standards, and timely shipment to the designated delivery point. Points of contact are available for delivery coordination and administrative inquiries. The solicitation does not specify evaluation criteria or detailed award factors but requires full regulatory compliance and conforming supplies to satisfy contract terms.
General Info
Agency
Contract Value
$306,024NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN:
4140-01-295-4283
qty02ea
4140-01-561-9682
qty02ea
4140-01-561-9700
qty03ea
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