# USCGC CHIPPEWA DOCKSIDE CHILL WATER CLEANING

Canonical: https://abierto.us/opportunities/70z02926qnewo6140

- Solicitation number: 70Z02926QNEWO6140
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Zee Management Business Analysis Company LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base New Orleans (70Z029)
- NAICS: 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Product or service code: J041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating 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: May 20, 2026
- Last posted: May 20, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/3a5422e519784c2e98e353d1e92cb726/view

## Description

Combined Synopsis/Solicitation for Non-Commercial Items - Service This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supplemented with additional information provided in this notice. This announcement constitutes the solicitation, and quotes are being requested. No other written solicitation will be issued.

**Solicitation Details:**

**Solicitation Number:**

**70Z02926QNEWO6140 Type:** Request for Quotation (RFQ)

**Set-Aside:**

**Total Small Business Applicable NAICS Code:**

**238220 PSC Code:**

**J041 Attachments:** SF-18 SOW / Drawings Applicable FAR and HSAR Provisions and Clauses Department of Labor Wage Rates for Service Key Information: Federal Acquisition Regulation (FAR) clauses, Department of Homeland Security Acquisition Regulation (HSAR) clauses and Department of Labor Wage Rates for Service are applicable to this solicitation. Where FAR clause language conflicts with FAR Part 13, the language has been tailored to align with FAR Part 13 requirements for quotations.

**Specifically:** A quotation is not an offer. Any clause or provision referring to "offer/offeror" has been modified to "quote/quoter" or its derivative.

**Award Details:** This solicitation will result in a Firm-Fixed Price Service Contract awarded to the quoter with the Lowest Price.

**Registration Requirement:** Offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov.

**Scope of Work:** The U.S. Coast Guard (USCG) is solicitating for a vendor to clean and inspect the nine (9) FCUs on the main deck and the main chill water pipes in the overhead of the main deck onboard the CGC Chippewa during its dockside maintenance period from 02 JUN - 06 JUL. All materials must be new, of good quality, and meet industry standards and manufacturer specifications. All inaccordance with Statement of Work (SOW)

**Specifications:** Refer to the attached Statement of Work for detailed specifications, illustrations, and Points of Contact (POCs) for further clarification of the project.

**Delivery Information:**

**FOB Destination:** USCG IPF St. Louis 100 Arsenal St. Bldg 17 St. Louis, MO Government Point of Contact:

**Name:**

**Mr. Brain Glass Email:**

**Brain.h.glass@uscg.mil Phone:** 251-441-6484 All work must be coordinated through the POC.

**Submission Details:**

**Quote Deadline:** May 29, 2026, by 5:00 PM CST Submission Email: Wesley.k.hanna@uscg.mil Please fill out attached SF-18 Questions Deadline: May 30, 2026, by 5:00 PM CST Questions must be submitted to the POC: brain.h.glass@uscg.mil. Questions submitted after this deadline may not be answered. Thank you for your interest in this solicitation. We look forward to receiving your quote.

## Award on USAspending

- Recipient: Zee Management Business Analysis Company LLC (UEI JBGQF2NEW583)
- Contract: 70Z02926PNEWO0078, purchase order
- Obligated: $34,000.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 70Z02926QNEWO6140 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0078_7008_-NONE-_-NONE-/

- Recipient: The Gateway Co of Missouri, LLC (UEI UUAWNADE8G13)
- Contract: 70Z02926PNEWO0079, purchase order
- Obligated: $14,870.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z02926QNEWO6140 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0079_7008_-NONE-_-NONE-/


## Publications

- May 20, 2026: Combined synopsis and solicitation, due May 29, 2026 at 6:00 PM EDT. Notice 3a5422e519784c2e98e353d1e92cb726. https://sam.gov/workspace/contract/opp/3a5422e519784c2e98e353d1e92cb726/view

## Points of contact

- Brian Glass, brian.h.glass@uscg.mil, 2514416484
- Wesley Hanna, Wesley.K.Hanna@uscg.mil, 5042534749

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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/70z02926qnewo6140.