# Blast, Paint, Preserve TB60-65 ALLIED MARINE CRANE for USCGC HEALY

Canonical: https://abierto.us/opportunities/70z029qnewo5063

- Solicitation number: 70Z029QNEWO5063
- Notice type: Solicitation
- Status: Awarded to The Gateway Co of Missouri, 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 4, 2025
- Last posted: March 4, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/567563f03c3c42c2be0822c27cb8ac5e/view

## Description

The United States Coast Guard is looking for qualified sources to preserve TB60-65 ALLIED MARINE Crane. This will require the blasting and painting of approximately 1500 square feet of various crane parts in accordance with the Statment of Work (SOW).

Contractor shall provide transportation of two (02) Allied Marine Crane boom sections, one (01) crane cab and one (01) cab mounting fram and turret assembly to the contractor's indoor facility where ambient conditions can be controlled in accordance with M10360.3 (series) Coatings and Color Manual (attached). 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: The Gateway Co of Missouri, LLC (UEI UUAWNADE8G13)
- Contract: 70Z02925PNEWO0054, purchase order
- Obligated: $25,876.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 70Z029QNEWO5063 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0054_7008_-NONE-_-NONE-/


## Publications

- March 4, 2025: Solicitation, due March 14, 2025 at 1:00 PM EDT. Notice 567563f03c3c42c2be0822c27cb8ac5e. https://sam.gov/workspace/contract/opp/567563f03c3c42c2be0822c27cb8ac5e/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/70z029qnewo5063.