FAN COIL UNITS
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, Surface Forces Logistics Center (SFLC) is soliciting quotes for Fan Coil Units under a Firm Fixed Price Purchase Order. This is a Total Small Business Set-Aside opportunity. The solicitation number is 70Z04026Q60320, and quotes are due by June 20, 2026, at 2:00 PM EDT. The award will be based on a Best Value evaluation.
Scope of Work
The requirement is for five distinct types of Fan Coil Units, all in accordance with MIL-PRF-24775, with specific National Stock Numbers (NSN) / Part Numbers and quantities:
- ITEM 1: FAN COIL UNIT, H3, NAVY STANDARD, HORIZONTAL MOUNT, L.H. CONNECTIONS, NON-HI-SHOCK, 1.75KW HEATER (NSN: 4130 01-455-0926) - Quantity: 1 EA
- ITEM 2: FAN COIL UNIT, NAVY STD, V8, VERTICAL MOUNT, L.H. CONNECTIONS, NON-HI-SHOCK, 6.0KW HEATER (NSN: 4130 01-LG2-0557) - Quantity: 1 EA
- ITEM 3: FAN COIL UNIT, NAVY STD, H5, HORIZONTAL MOUNT, R.H. CONNECTIONS, HIGH IMPACT SHOCK & VIBRATION RESISTANCE, NON-HI-SHOCK, 2.0KW HEATER (NSN: 4130 01-225-2513) - Quantity: 2 EA
- ITEM 4: FAN COIL UNIT, NAVY STD, H5, HORIZONTAL MOUNT, R.H. CONNECTIONS, HIGH IMPACT SHOCK & VIBRATION RESISTANCE, NON-HI-SHOCK, 4.0KW HEATER (NSN: 4130 01-225-2514) - Quantity: 1 EA
- ITEM 5: FAN COIL UNIT, NAVY STD, H5, HORIZONTAL MOUNT, L.H. CONNECTIONS, NON-HI-SHOCK, 4.0KW HEATER (NSN: 4130 01-LG2-0556) - Quantity: 1 EA
Delivery is required FOB Destination to the U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226. All materials must be packaged according to Military Packaging standards (MIL-STD-2073-1E) and marked in accordance with MIL-STD-129R.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order
- Solicitation Number: 70Z04026Q60320 (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: June 20, 2026, 2:00 PM EDT
- Published Date: June 5, 2026
- Department/Agency: Homeland Security / US Coast Guard
- Office: SFLC PROCUREMENT BRANCH 3(00040)
Evaluation
Award will be based on Best Value, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price.
Additional Notes
Vendors must have an active SAM.gov registration or provide proof of submission. Payments are NET 30 in accordance with FAR 52.232-25. Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration. Proposed substitutions must include a specification sheet for evaluation. Invoicing will be processed through https://www.ipp.gov.