Solicitation, total small business set-aside
USCG STA SOUTH PADRE ISLAND FUEL DISPENSER ELECTRICAL REPAIRS
70Z02924QNEWO0012
US Coast Guard, Base New Orleans. Electrical Contractors and Other Wiring Installation Contractors.
Awarded
$21,150.34 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
The United States Coast Guard is accepting quotes for qualified individuals or firms to Inspect all fuel dispenser electrical control systems and follow up with repairs/replacements of any and all defective electrical components, to include wiring, J-boxes, switches, lights, relays, breakers and conduit and provide Man lift to facilitate repairs.
Prior to submitting a quote, it is mandatory to examine the performance work statement and it is highly recommended to visit the facility to take field measurements, evaluations, etc, and become familiar with existing conditions under which the work will be performed All work shall take place at: United States Coast Guard Station South Padre Island. 1 Wallace Reed Rd South Padre Island, Tx 78597 Period of Performance: The project shall be completed within thirty (30) calendar days after award date.
FAR 52.237-1 -- Site Visit (Apr 1984). Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award All work is to be completed in accordance with the performance work statement.
This will be a firm-fixed priced purchase order awarded to the lowest bidder. This is set aside 100% for small business. All contractors must be actively registered in SAM.gov. Submit quotes to Jaleesa.n.vaval@uscg.mil Please submit quotes by 1500 pm CT 04/12/2024.
NAICS Code:
238210 PSC: 6110 For any questions regarding this solicitation please contact Jaleesa Vaval at 361-939-1494 OR Jaleesa.n.vaval@uscg.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Idsc Holdings LLC
- UEI
- SJL9Q452QBL5
- CAGE
- 55719
- Vendor location
- Kenosha, WI
- Contract
- 70Z02924FNEWO0012 under 47QSHA19D005N, delivery order
- Obligated
- $21,150.34
- Actions
- 1 between February 28, 2024 and February 28, 2024
- Competition
- Full and Open Competition, 3 offers received
- Described as
- Air Station Houston Complete Tool Box
- Match
- solicitation number 70Z02924QNEWO0012 equals the FPDS solicitation identifier; same awarding office 70Z029 (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.
April 4, 2024
Solicitation
Due April 12, 2024 at 4:00 PM EDT. SAM.gov, notice 3029c20296aa4f41819df637451f1a6e
Points of contact
- jaleesa vavaljaleesa.n.vaval@uscg.mil3619391494