# GRIT BLAST REMOVAL Canonical: https://abierto.us/opportunities/70z04024q60517y00 - Solicitation number: 70Z04024Q60517Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Ease Painting and Construction, Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 562219 Other Nonhazardous Waste Treatment and Disposal - 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: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: February 8, 2024 - Last posted: February 8, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/5744cf46a2a841a5a424e77ea66cdcb1/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 2124404Y61B4499001 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 ERICA GIBBS VIA ERICA.L.GIBBS@USCG.MIL AND SHALL BE RECEIVED NO LATER THAN FEBRUARY 22, 2024, AT 12:00 PM (EASTERN). ALL EMAILED QUOTES SHALL HAVE 2124404Y61B4499001 IN THE SUBJECT OF THE EMAIL. ITEM 0001 – GRIT BLAST REMOVAL GRIT BLAST REMOVAL NOT TO EXCEED 15 TONS ONBOARD USCG 49 BUSL IAW STATEMENT OF WORK. **PERIOD OF PERFORMANCE:** PERIOD OF PERFORMANCE WILL BE 7 DAYS BETWEEN 03/15/24 TO 05/1/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE SHIP SUPERINTENDENT LTJG LAUREN SILVA, OR YARD POC’S DONNIE LEGG PRICING: 1 JOB $ ITEM 0002 – ADDITIONAL TONS OF BLAST GRIT REMOVAL OPTION FOR ADDITIONAL BLAST GRIT REMOVAL ON USCG 49 BUSL PRICED PER TON. **PERIOD OF PERFORMANCE:** PERIOD OF PERFORMANCE WILL BE 7 DAYS BETWEEN 03/15/24 TO 05/1/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE SHIP SUPERINTENDENT LTJG LAUREN SILVA, OR YARD POC’S DONNIE LEGG PRICING: 1 JOB $ **PLACE OF PERFORMANCE:** U.S. COAST GUARD YARD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 USCG 49’ BUSL POC: DONNIE LEGG 410-636-3166 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: Ease Painting and Construction, Inc. (UEI H4XPSNT1JLX8) - Contract: 70Z04024P60517Y00, purchase order - Obligated: $9,750.00 - Competition: Competed Under SAP, 8 offers received - Link: solicitation number 70Z04024Q60517Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60517Y00_7008_-NONE-_-NONE-/ ## Publications - February 8, 2024: Combined synopsis and solicitation, due February 22, 2024 at 12:00 PM EST. Notice 5744cf46a2a841a5a424e77ea66cdcb1. https://sam.gov/workspace/contract/opp/5744cf46a2a841a5a424e77ea66cdcb1/view ## Points of contact - ERICA GIBBS, ERICA.L.GIBBS@USCG.MIL, 4107626170 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60517y00.