Solicitation, total small business set-aside, first published as combined synopsis and solicitation
USCG Station South Padre Island Window Cleaning and Caulking
70Z02925QNEWO0005
US Coast Guard, Base New Orleans. Other Building Finishing Contractors.
Awarded
$20,500.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation WILL NOT be issued. The solicitation number is 70Z02925QNEWO0005. This combined synopsis constitutes a solicitation and incorporates provisions and clauses. This acquisition is Total Small Business Set Aside.
The NAICS is 238390. The contract type will be a firm fixed price purchase order. The government proposes to solicit from the attached scope of work. Federal Acquisition Regulation (FAR) Clauses and Department of Labor Wage Rates for Services are included in this order and are applicable. Vendors doing business with the Coast Guard must be registered or be willing to register with the System Award Management at www.SAM.gov. This solicitation will result in a Firm-Fixed Price Service Contract awarded to the offeror with the Lowest Price/Technically Acceptable methodology.
Evaluation Process: The quote will be evaluated to determine technical acceptability and a fair and reasonable price. Offerors must be actively registered in System for Award Management. United States Coast Guard Station South Padre Island, TX is accepting proposals for qualified individuals or firms to waterproof all windows on property, to include window caulking and cleaning services to ensure optimal sealing, weatherproofing, and cleanliness for all windows on the property.
Property has a total of 9 Store front window/door and window combinations, 5 doors and 19 second story windows in Main Building and a total of 2 store front (2 sections each), 2 windows and 1 door in the Waterfront building. It is mandatory to examine the scope of work, and it is a requirement to visit the facility as per FAR 52.237-1 to take field measurements, evaluations, etc., and become familiar with existing conditions under which the work will be performed.
After the award of contract, a pre-conference will be held prior to starting the work at Coast Guard Station South Padre Island. Please see the attached Statement of Work for specifications of work.
30 DAY ARO FOB Destination to:
USCG STA South Padre Island 1 Wallace Reed Road South Padre Island, TX 78597 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.
The Government Point of Contact (POC) and Onsite support/supervisor for this work is MKCS Timothy Jenkins, timothy.a.jenkins@uscg.mil, (956) 592-5679. All work shall be coordinated through the POC to minimize operational impacts to the unit during the execution of the work.
All quotes are due at by 12:00 pm CST on 06 March 2025. Submit quotes to the following e-mail address: jeremy.l.lundberg@uscg.mil Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at jeremy.l.lundberg@uscg.mil no later than 06 March 2025, 12:00 pm CST or the question may not be answered.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Handymench LLC
- UEI
- XQ76ASTXR515
- CAGE
- 9YEX1
- Vendor location
- Miami Beach, FL
- Contract
- 70Z02925PNEWO0040, purchase order
- Obligated
- $20,500.00
- Actions
- 1 between February 26, 2025 and February 26, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Station Venice Backflow Preventer Removal and Replacement
- Match
- solicitation number 70Z02925QNEWO0005 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record
- USAspending award page
- Recipient
- Soniat & Willow Inc.
- UEI
- CNLGWCBZ3K95
- CAGE
- 9LW24
- Vendor location
- North Hollywood, CA
- Contract
- 70Z02925PNEWO0160, purchase order
- Obligated
- $8,000.00
- Actions
- 1 between September 5, 2025 and September 5, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CGC Wedge Sewage Pump Replacement
- Match
- solicitation number 70Z02925QNEWO0005 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.
Points of contact
- Jeremy Lundbergjeremy.l.lundberg@uscg.mil3619390421
- Jesse McDonaldJesse.C.Mcdonald@uscg.mil3619390207
Also open from this buyer
- Locate & Repair a Water Main Leak at USCG Cutter Chena Moorings in Hickman, KYCombined synopsis and solicitationSmall businessNAICS 237110Hickman, KY70Z02926QNEWO04Closes in 3 daysSep 21