# Clean, Flush and Inspect USCG Cutter SANGAMON Sewage and Gray Water Systems

Canonical: https://abierto.us/opportunities/70z02925qnewo5034

- Solicitation number: 70Z02925QNEWO5034
- Notice type: Solicitation
- Status: Awarded to Tokar Holdings, Inc.
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base New Orleans (70Z029)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Set-aside: Total small business set-aside
- Place of performance: Saint Louis, Missouri
- County: City of St. Louis (FIPS 29510). https://abierto.us/counties/city-of-st-louis-mo-29510
- City: St. Louis. https://abierto.us/cities/st-louis-mo-2965000
- First posted: February 11, 2025
- Last posted: February 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/12b14b4f218645b991590bbd19d29b88/view

## Description

The United States Coast Guard Base New Orleans, is looking for a qualified source to clean and flush the Cutter SANGAMON's sewage piping system, clean and flush the Gray/Grey Water Piping systems, and clean and inspect the sewage holding tanks in accordance with the Statement of Work (SOW, attached) and provided SFLC Standard Specifications and Drawings. All relevant drawings are provided. Please note, this requirement will have specific Quality Assurance and inspection points throughout the requirement.

All inspections will be conducted with an appointed USCG representative. All attached drawings and standard specifications are applicable. A site visit is encouraged. Vendors are required to be registered and current in sam.gov with a UEI. Federal Acquisition Regulations Clauses and Wage Rates are included and applicable. Please fill out blocks 17a thru 31c on attached Standard Form 1449 (SF-1449) if you will be submitting a quote. All applicable paperwork is attached to this solicitation. The requirement will be awarded to lowest price.

## Award on USAspending

- Recipient: Tokar Holdings, Inc. (UEI KR3GNDPQNB57)
- Contract: 70Z02925PNEWO0048, purchase order
- Obligated: $9,650.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number 70Z02925QNEWO5034 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0048_7008_-NONE-_-NONE-/


## Publications

- February 11, 2025: Solicitation, due February 18, 2025 at 3:00 PM EST. Notice 12b14b4f218645b991590bbd19d29b88. https://sam.gov/workspace/contract/opp/12b14b4f218645b991590bbd19d29b88/view

## Points of contact

- Robert Henson II, robert.c.henson@uscg.mil, 5042534513
- James Tepen, James.A.Tepen@uscg.mil, 3145658893

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z02925qnewo5034.