# COMMERCIAL NAVY FAN

Canonical: https://abierto.us/opportunities/70z04024q60153y00

- Solicitation number: 70Z04024Q60153Y00
- Notice type: Combined synopsis and solicitation
- Status: Awarded to IT Vision Networks Inc.
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 3 (70Z040)
- NAICS: 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Product or service code: 4140 Fans, Air Circulators, and Blower Equipment
- Set-aside: Total small business set-aside
- Place of performance: Curtis Bay, Maryland
- County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510
- First posted: September 11, 2024
- Last posted: September 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/e942c81cb7464954ad823cc171925d35/view

## 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04024Q60153Y00 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 2005-87, effective, 7 March 2016. 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.

Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: MUST BE DELIVERED NTL 30 DAYS AFTER AWARD PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.

**ITEM 1:**

**COMMERCIAL NAVY FAN P/N:**

**A7A4W6 DESCRIPTION:** Commercial Navy Fan, .Fan 3 phrase, 440vac, 60hz, CCW rotation, 5200cfm or Equal Estimating Shipping Weight: 115lbs QTY:

**1 EA UNIT PRICE:**

**TOTAL:**

**EST. Delivery Date:**

Delivery address listed below. * *All Deliveries are Required by 10/21/2024

Total cost shall have delivery and any Freight charges included.

**SHIPPING:** FOB DESTINATION REQUIRED. ** Quote Total:

**UEIN:** NAICS code:

**SHIP TO:**

USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov

## Award on USAspending

- Recipient: IT Vision Networks Inc. (UEI X5STZNQQYAT9)
- Contract: 70Z04025P60153Y00, purchase order
- Obligated: $34,048.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number 70Z04024Q60153Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z04025P60153Y00_7008_-NONE-_-NONE-/


## Publications

- September 11, 2024: Combined synopsis and solicitation, due September 21, 2024 at 8:00 AM EDT. Notice 4a17bc38e08544538dad7b77efb02ac0. https://sam.gov/workspace/contract/opp/4a17bc38e08544538dad7b77efb02ac0/view
- September 16, 2024: Combined synopsis and solicitation, due September 21, 2024 at 8:00 AM EDT. Notice e942c81cb7464954ad823cc171925d35. https://sam.gov/workspace/contract/opp/e942c81cb7464954ad823cc171925d35/view

## Points of contact

- SK2 TYRONE JOHNSON, TYRONE.W.JOHNSON@USCG.MIL, 4107626543

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60153y00.