# SCAFFOLDING & SHRINK WRAP SERVICES Canonical: https://abierto.us/opportunities/70z04024q60139y00 - Solicitation number: 70Z04024Q60139Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Atlantic Shrinkwrapping, Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 332311 Prefabricated Metal Building and Component Manufacturing - Product or service code: 5445 Prefabricated Tower Structures - Set-aside: Total small business set-aside - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: April 26, 2024 - Last posted: May 28, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/fc3743177ff34ec983832290842f0238/view ## Description This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04024Q60139Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. **Basis for Award:** This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to Tyrone.W.Johnson@uscg.mil and shall be received no later than 05/13/2024 0800 (Eastern). All emailed quotes shall have 70Z04024Q60139Y00 in the subject of the email. If a Site Visit is required in order to bid, please email Carl Weiland via Carl.H.Weiland@uscg.mil in order to schedule. **ITEM 1:** **CONSTRUCT SCAFFOLDING ENCLOSURE DESCRIPTION:** Contractor is to supply all labor and materials to erect scaffolding enclosure. **IAW SOW TOTAL:** **ITEM 2:** **PROVIDE SHRINK WRAP SERVICES FOR SCAFFOLDING ENCLOSURE DESCRIPTION:** Contractor is to supply all labor and materials to install shrink wrap around enclosure. **IAW SOW TOTAL:** **ITEM 3:** **REMOVE SHRINK WRAP DESCRIPTION:** Remove shrink wrap from enclosure. **IAW SOW Weiland TOTAL:** **ITEM 4:** **REMOVE SCAFFOLDING DESCRIPTION:** Remove scaffolding enclosure. **IAW SOW TOTAL:** **ITEM 5:** **OPTIONAL EXTENSIONS NEEDED FOR SCAFFOLDING DESCRIPTION:** Monthly extensions needed for scaffolding and shrink wrap to remain erected. Dismantling date will be provided. **IAW SOW TOTAL:** **EST. Delivery Date:** **Total:** **UEIN:** NAICS code: **Place of Performance:** **U.S. COAST GUARD YARD ATTN:** CG HORSLEY 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. ## Award on USAspending - Recipient: Atlantic Shrinkwrapping, Inc. (UEI SKEAAJFSTTM5) - Contract: 70Z04024P60139Y00, purchase order - Obligated: $259,930.50 - Competition: Competed Under SAP, 5 offers received - Link: solicitation number 70Z04024Q60139Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60139Y00_7008_-NONE-_-NONE-/ ## Publications - April 26, 2024: Combined synopsis and solicitation, due May 13, 2024 at 8:00 AM EDT. Notice 829eeb5bb6b3421e954dfe396f9afd7c. https://sam.gov/workspace/contract/opp/829eeb5bb6b3421e954dfe396f9afd7c/view - May 28, 2024: Combined synopsis and solicitation, due May 29, 2024 at 1:00 PM EDT. Notice dc760cced7c94b29b62832e256ac4087. https://sam.gov/workspace/contract/opp/dc760cced7c94b29b62832e256ac4087/view - May 28, 2024: Combined synopsis and solicitation, due May 29, 2024 at 8:00 AM EDT. Notice fc3743177ff34ec983832290842f0238. https://sam.gov/workspace/contract/opp/fc3743177ff34ec983832290842f0238/view ## Points of contact - SK2 TYRONE JOHNSON, TYRONE.W.JOHNSON@USCG.MIL, 4107626543 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60139y00.