# Blast, Paint, Preserve Davits, Shaw Box Electrical Hoists and Capstan Parts for USCG Cutter WYACONDA

Canonical: https://abierto.us/opportunities/70z029qnewo072c

- Solicitation number: 70Z029QNEWO072C
- Notice type: Solicitation
- Status: Awarded to Dynamic Wallcovering LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base New Orleans (70Z029)
- NAICS: 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- 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: March 18, 2025
- Last posted: March 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/5d4c41b33bc240588bfeef78c77ee46d/view

## Description

The United States Coast Guard is seeking a qualified vendor to Preserve Davits and Shaw Box Electric Hoists onboard the Coast Guard Cutter Wyaconda in ST Louis, MO. Work to be performed in accordance with the attached Statement of Work. Items to include the blasting and painting of (2) Boat Boom Davit, (2) Shaw Box electric hoists, (1) Capstan deck plate, (1) Capstan barrel, (2) Capstan guards at Contractor's facility in accordance with the Statement of Work (SOW).

Please note this requirement will have specific Quality Assurance and INSPECTION Points throughout the requirement . All Inspections will be conducted with an appointed USCG personnel. A site visit is encouraged. Vendors are to be registered and current in SAMS. GOV with UEI. Federal Acquistion Regulations Clauses and Wage Rates are included and applicable. Please fill out blocks 17a thru 31c on Standard Form 1449 if you will be submitting quote. All applicable paperwork is Attached to this solicitation. This requirement will be awarded to lowest price.

## Award on USAspending

- Recipient: Dynamic Wallcovering LLC (UEI MYCRJ5ECZRM1)
- Contract: 70Z02925PNEWO0071, purchase order
- Obligated: $18,400.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z029QNEWO072C equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0071_7008_-NONE-_-NONE-/


## Publications

- March 18, 2025: Solicitation, due March 31, 2025 at 9:00 PM EDT. Notice 5d4c41b33bc240588bfeef78c77ee46d. https://sam.gov/workspace/contract/opp/5d4c41b33bc240588bfeef78c77ee46d/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/70z029qnewo072c.