# FENCING REPLACEMENT (CONSTRUCTION) - USCG STATION CRISFIELD

Canonical: https://abierto.us/opportunities/30140rfq250000015

- Solicitation number: 30140RFQ250000015
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to I-2-I Solutions, Inc. for $45,714.94
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Portsmouth (70Z027)
- NAICS: 238990 All Other Specialty Trade Contractors
- Product or service code: Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
- Set-aside: Total small business set-aside
- Place of performance: Crisfield, Maryland
- County: Somerset County (FIPS 24039). https://abierto.us/counties/somerset-county-md-24039
- City: Crisfield. https://abierto.us/cities/crisfield-md-2420775
- First posted: September 16, 2025
- Last posted: October 1, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7a4c209258d240ab8c297647507c400b/view

## Description

SEE ATTACHED STATEMENT OF WORK AND OTHER REQUIREMENTS DOCUMENTS FOR SPECIFIC DETAILS. All quotes SHALL include documentation that provides an explanation of their technical approach of each task. Contractor shall provide a draft drawing/work order of the fence and gates for QAE and Government contracting officials to review with quote submissions to ensure technical acceptability.

This drawing/work order shall include all measurements of the fencing and the location of the two gates, the material of the fencing and gates, the type of latching system to be used on each gate system, and the swing of each gate. This is required to show understanding of these specifications. The Contractor shall submit one of the following payment protections: - A payment bond - An irrevocable letter of credit (ILC) The amount of the payment protection shall be 100 percent of the contract price.

The submission of the payment protection is required within 5 days of contract award. The payment protection shall provide protection for the full contract performance period plus a one-year period. All questions/comments SHALL be made in writing via email to the KS and KO NLT 1500 EST 09/19/2025.

## Award on USAspending

- Recipient: I-2-I Solutions, Inc. (UEI KBLVEEKP3DN5)
- Contract: 70Z02725PPORT0124, purchase order
- Obligated: $45,714.94
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number 30140RFQ250000015 equals the FPDS solicitation identifier; same awarding office 70Z027 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0124_7008_-NONE-_-NONE-/


## Publications

- September 16, 2025: Solicitation, due September 23, 2025 at 10:00 AM EDT. Notice 0689dac7cb294638919095d10f579eb8. https://sam.gov/workspace/contract/opp/0689dac7cb294638919095d10f579eb8/view
- September 16, 2025: Solicitation, due September 23, 2025 at 10:00 AM EDT. Notice 90ff679f376744b192d3d7e44a5dbaa6. https://sam.gov/workspace/contract/opp/90ff679f376744b192d3d7e44a5dbaa6/view
- September 19, 2025: Solicitation, due September 23, 2025 at 10:00 AM EDT. Notice ee3f8575b6e84a9f99b6967008159633. https://sam.gov/workspace/contract/opp/ee3f8575b6e84a9f99b6967008159633/view
- October 1, 2025: Award notice. Notice 7a4c209258d240ab8c297647507c400b. https://sam.gov/workspace/contract/opp/7a4c209258d240ab8c297647507c400b/view

## Points of contact

- KATHERINE M. ROBERTS, KATHERINE.M.ROBERTS2@USCG.MIL
- Frank Burton, frank.r.burton@uscg.mil

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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/30140rfq250000015.