Combined synopsis and solicitation, total small business set-aside
Resurfacing Accordian Walls in Ray Evans Conference Center at USCG HQ
31110PR250000078
US Coast Guard, Base National Capital Region. Commercial and Institutional Building Construction.
Awarded
$64,371.25 obligated so far on USAspending
Description
As published on SAM.gov.
Contractor shall provide all labor, materials, equipment, and supervision to Removal of existing trim, hardware and wall covering. Prep panels for contact cement to accept new wall covering material. Install new wall covering on 32 16ft panel faces x 2 sides = 64 faces. Estimate 350 yards standard wall with heavy acrylic backing applied. Reinstall existing trim and hardware. Adjustment of panels, lubricate tracks and trollies.
All quotes must be submitted by NOON Eastern Time on July 30, 2025. All quotes must be submitted via email to Samuel.T.Salerno@uscg.mil. Ensure blocks 14 (Include UEI) through 20c and 30a, 30b and 30c of the SF 1442, and pricing are completed before emailing. This procurement is 100% set-aside for Small Businesses using NAICS code of 236220. The small business standard is $45,000,000.
The PSC is 5510. All eligible responsible sources may submit a quote which shall be considered by the United States Coast Guard, however those submitting quotes that do not have an active vendor record at SAM.gov or meet the size requirements prior to the RFQ due date and time will be considered either ineligible or non-responsive and will not be considered for award. The Government reserves the right to cancel this solicitation.
The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. *Site visits are not required for this action. Questions about this solicitation must be submitted in writing to the Contracting Specialist, SKC Samuel Salerno at the email above, no later than NOON July 29, 2025. An amendment may be posted to clear up any ambiguities or answer all questions received at one time. No oral questions will be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Elite Veteran Solutions, LLC
- UEI
- VFCVE1U2PNX9
- CAGE
- 06R86
- Vendor location
- San Antonio, TX
- Contract
- 70Z0G825PBNCR0019, purchase order
- Obligated
- $64,371.25
- Actions
- 1 between August 1, 2025 and August 1, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- RE-COVER Accordion Walls in Ray Evans Rooms at CG Hq.
- Match
- solicitation number 31110PR250000078 equals the FPDS solicitation identifier; same awarding office 70Z0G8 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 25, 2025
Combined synopsis and solicitation
Due July 30, 2025 at 12:00 PM EDT. SAM.gov, notice c33b15ad375a414c9921261693bfd327
Points of contact
- Samuel SalernoSamuel.T.Salerno@uscg.mil2023724004
- Pius Abesigapius.s.abesiga@uscg.mil2023724059