Combined synopsis and solicitation, total small business set-aside
USCG Union City Housing Rehabilitation
70Z02925QNEWO0177
US Coast Guard, Base New Orleans. Residential Remodelers.
Awarded
$44,700.00 obligated so far on USAspending
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This one was awarded in 2025
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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 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 70Z02925QNEWO0177 and is issued as a Request for Quotation (RFQ).
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 236118 and PSC code is Z1FA
This solicitation will result in a Firm-Fixed Price Construction Contract awarded to the offeror with the Lowest Price. Offerors must actively be registered in System for Award Management - https://www.sam.gov
The USCG Union City Housing has a requirement for the vendor to provide all labor, materials, and equipment necessary to remove and replace the following:
Pressure wash exterior of all units, prepare and paint all surfaces to match existing color, kitchen cabinets, bathroom fixtures, vanity and shower. Attic ventilation fan, 300 square feet of carpet, vinyl siding, exterior window sashes and replace with brick.
Please see the attached updated Statement of Work for specifications of work and POC’s for setting up site visits and any questions relating to the work that is being required.
60 DAY ARO
FOB Destination to:
USCG Housing
844 Gum St.
Union City, TN 38261
FAR 52.237-1 - Site Visit. 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.
site visit date will be 07/23/2025 at or around 10:00 AM, this is the only date and time available.
LT. John Dunaway
John.d.Dunaway@uscg.mil
504-628-6294
The Government Point of Contact (POC) for this work is:
LT John Dunaway
John.d.Dunaway@uscg.mil
504-628-6294
All questions regarding any work shall be coordinated through the POC.
All quotes are due at by 5:00pm CST on August 01, 2025. Submit quotes to the following e-mail address: Wesley.k.hanna@uscg.mil, all questions regarding this solicitation shall be submitted to the Purchasing Agent at Wesley.k.hanna@uscg.mil no later than July 31, 2025, 5:00pm CST or the question may not be answered.
If you are interetsted and would like to sumbit a quote please download a copy the attached SF-1442 and fill out blocks 14-17 and email to wesley.k.hanna@uscg.mil
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Construction Clauses (Mar) 2025.odt55 KB, July 15, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Focused Asset Management LLC
- UEI
- JW91W3WWJY45
- CAGE
- 9WUP4
- Vendor location
- Gary, IN
- Contract
- 70Z02925PNEWO0137, purchase order
- Obligated
- $44,700.00
- Actions
- 2 between August 14, 2025 and September 18, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Union City Uph Rehabilitation
- Match
- solicitation number 70Z02925QNEWO0177 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.
July 15, 2025
Combined synopsis and solicitation
Due July 29, 2025 at 6:00 PM EDT. SAM.gov, notice 02a3d201483c4e72a4011726dc0df4b1
July 25, 2025
Combined synopsis and solicitation
Due August 1, 2025 at 6:00 PM EDT. SAM.gov, notice 9183201dc2d041c59f10abab8eeec8d1
2 revisions on SAM
- July 25, 2025: publish, combined synopsis and solicitation
- July 15, 2025: publish, combined synopsis and solicitation
Points of contact
- Wesley HannaWesley.K.Hanna@uscg.mil5042534749
- Clarence Henshaw Jrclarence.henshawjr@uscg.mil5716077417