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Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

OPTION - USCG TRACEN YORKTOWN ARMORY SERVICE

63100PR240000053

US Coast Guard, Special Mission Training Center (Sm. Remediation Services.

Awarded

Saf Eng Associates Inc.

$205,573.77 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of March 8, 2024.

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 63100PR240000053 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03.

The associated North American Industrial Classification System (NAICS) code for this procurement is 562910 with a small business size standard of $25.00M. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2024-03-12 11:00:00.0 Eastern Time.

This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Place of Performance. The DHS USCG Special Mission Training Center requires the items to be Purchase Description Determined by Line Item. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments

Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

For this solicitation, DHS USCG Special Mission Training Center intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction.

DHS USCG Special Mission Training Center is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com.

There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com.

Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
MQ1AWV9512Z6
CAGE
0S561
Vendor location
Englewood Cliffs, NJ
Contract
70Z04324PTRAY0002, purchase order
Obligated
$205,573.77, potential $264,148
Actions
7 between April 2, 2024 and June 16, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
USCG Tracen Yorktown Services for the Cleaning and Maintenance of the Small Arms Firing Range (Safr
Match
award number 70Z04324PTRAY0002 equals the contract number; same awarding office 70Z043 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 20, 2024

    Combined synopsis and solicitation

    Due March 8, 2024 at 11:00 AM EST. SAM.gov, notice f9390cdd384a4d4f808e84dfd9150f49

  2. March 8, 2024

    Combined synopsis and solicitation

    Due March 12, 2024 at 11:00 AM EDT. SAM.gov, notice b848959b10cb4c07bf165302fb5b2a13

  3. April 2, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to SAF ENG ASSOCIATES Inc. Englewood Cliffs for $222,678. SAM.gov, notice cf4fac6a2e7f4ac2897ced6fac27dd90

Points of contact