Combined synopsis and solicitation, total small business set-aside
Upgrade Ventilation for Admin Building Training Room
70Z02925QNEWO0011
US Coast Guard, Base New Orleans. Plumbing, Heating, and Air-Conditioning Contractors.
Awarded
$23,489.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and no other written solicitation will not be issued. Instructions to offerors, (FAR Part 36) evaluation criteria, and all applicable FAR Provisions and Clauses are attached.
The solicitation number is 70Z02925QNEWO0011 and is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses. Federal Acquisition Regulation (FAR) Clauses and Department of Labor Wage Rates for Construction are included in this order and are applicable.
Where Federal Acquisition Regulation clause language is inconsistent with FAR Part 36, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR Part 36 to be consistent with a request for quotations. This tailoring includes but is not limited to the following:
In accordance with FAR Part 36, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR Part 36. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. This is a small business set aside, the applicable NAICS code is 238220 and small business size standard is 19.5M.
This solicitation will result in a Firm-Fixed Price Construction Contract awarded to the offeror with the Lowest Price Technically Acceptable. Offerors must be actively registered in System for Award Management - https://www.sam.gov. Please see the attached Statement of Work for specifications of work.
FOB Destination to:
U.S. Coast Guard Station Galveston 3000 Fort Point Rd. Galveston, TX 77550 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.
Facility Engineer CWO Ruben Santellanes (325) 518-8930 and Mr. Tim Florez (832) 221-9278 will schedule all site visit and support/supervisor for this work. 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 2:00 pm CST on March 3, 2025. Submit quotes to the following e-mail address: melissa.n.navarro@uscg.mil Any and all questions regarding this solicitation shall be submitted in writing to the same no later than February 28, 2025, 2:00 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
- Patriot Diversified, LLC
- UEI
- R512QKFDTQS9
- CAGE
- 9HQX1
- Vendor location
- Spring, TX
- Contract
- 70Z02925PNEWO0046, purchase order
- Obligated
- $23,489.00
- Actions
- 1 between March 13, 2025 and March 13, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- I Have Determined That Procurement 31180PR250000005 Falls Within Section 2(D) as a Non-Covered Contract. This Contract Aligns with One of the Designated Categories: Immigration Enforcement, Law Enforcement, Military.
- Match
- solicitation number 70Z02925QNEWO0011 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record
- USAspending award page
- Recipient
- Lde Consulting Group LLC
- UEI
- RMFHSJVTJGT7
- CAGE
- 9TTV4
- Vendor location
- Stone Mountain, GA
- Contract
- 70Z02925PNEWO0180, purchase order
- Obligated
- $7,000.00
- Actions
- 2 between September 17, 2025 and January 8, 2026
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CGC Muskingum Garage Door Repair
- Match
- solicitation number 70Z02925QNEWO0011 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.
February 13, 2025
Combined synopsis and solicitation
Due March 3, 2025 at 3:00 PM EST. SAM.gov, notice e494a503c6394fbd821d4b10990a2d5d
Points of contact
- Melissa Navarromelissa.n.navarro@uscg.mil7135783022
- Lynn P. CharlesLynn.P.Charles2@uscg.mil5042534508
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