CIRCULATING FANS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard (USCG), under the Department of Homeland Security, is soliciting quotes for 500 Circulating Fans (CAFRAMO LTD, P/N 748CA-BBX, NSN 4140-20-007-7428). This is a Total Small Business Set-Aside combined synopsis/solicitation, justified as a brand-name requirement. Quotes are due by June 5, 2026, at 4:00 PM ET.
Purpose & Scope
The USCG Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order for the acquisition of 500 circulating fans. The requirement is for a specific brand-name product (CAFRAMO LTD, P/N 748CA-BBX) due to unique specifications and the critical nature of these parts for asset operation, with technical data for alternatives being unavailable. This announcement constitutes the only solicitation.
Key Requirements / Deliverables
- Item: 500 EA, FAN, CIRCULATING (6.75" W x 5.00" DIA, 24.0 DC VOLTAGE, direct drive, clockwise rotation, outward flow, black, plastic material).
- Manufacturer: CAFRAMO LTD, CAGE Code/Part Number: 7483CABBX, NSN: 4140-20-007-7428.
- Packaging: Individually packaged per MIL-STD-2073-1E, Method 10. Marked per MIL-STD-129R and barcoded per ISO/IEC-16388-2007 (Code 39).
- Substitutions: Must include a Specification Sheet for evaluation.
- Delivery: All deliveries required by August 16, 2026, FOB DESTINATION to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment. Invoicing must be processed through IPP.gov.
- Estimated Value: Over Micro-Purchase Threshold, but up to the Simplified Acquisition Threshold (SAT).
Submission & Evaluation
- Evaluation: Award will be made on a Best Value basis, considering completeness of requirement, adherence to timeframe, and price.
- Submission: All responsible sources may submit a quotation. Vendors must have an active SAM.gov registration or proof of submission.
- Deadline: Quotes must be submitted by June 5, 2026, at 4:00 PM ET.
Key Contacts
- Primary Point of Contact: Erica Perry (erica.l.perry@uscg.mil, 410-636-6601)
- Delivery Timeframe/Tracking: John Spencer (John.H.Spencer@uscg.mil)
- Item Technical Details: Chris Hall (Christopher.A.Hall2@uscg.mil)