# SCAFFOLDING AND SHRINK WRAP SERVICE Canonical: https://abierto.us/opportunities/70z04024q60553y00 - Solicitation number: 70Z04024Q60553Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Jag Alaska 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: W054 Lease or Rental of Equipment: Prefabricated Structures and Scaffolding - Set-aside: Total small business set-aside - Place of performance: Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: August 16, 2024 - Last posted: August 16, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/b6d9e63f15f64169ad8c8e595664dda9/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 2124404Y6174K95006 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 September 2, 2024 at 9:00 AM (Eastern). All emailed quotes shall have 2124404Y6174K95006 in the subject of the email. ITEM 0001 – CONSTRUCT SCAFFOLDING ENCLOSURE Contractor is to supply all labor and materials to erect scaffolding enclosure IAW SOW. **Period of Performance:** On or Around 9/20/2024-9/29/2024, Final POP to be determined by the Yard POC PRICING: 1 JOB $ ITEM 0002 – PROVIDE SHRINK WRAP SERVICES FOR SCAFFOLDING ENCLOSURE Contractor is to supply all labor and materials to install shrink wrap around enclosure IAW SOW. **Period of Performance:** On or Around 9/20/2024-9/29/2024, Final POP to be determined by the Yard POC PRICING: 1 JOB $ ITEM 0003 – REMOVE SHRINK WRAP Remove shrink wrap from enclosure IAW SOW. **Period of Performance:** On or Around 11/22/2024-12/02/2024, Final POP to be determined by the Yard POC PRICING: 1 JOB $ ITEM 0004 – REMOVE SCAFFOLDING Remove scaffolding enclosure IAW SOW. **Period of Performance:** On or Around 11/22/2024-12/02/2024, Final POP to be determined by the Yard POC PRICING: 1 JOB $ **Place of Performance:** **U.S. COAST GUARD YARD ATTN:** CARL WEILAND 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 CG GRIESSER SHIPLIFT 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. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. ## Award on USAspending - Recipient: Jag Alaska Inc. (UEI Z2JUCG8WMHL3) - Contract: 70Z04024P60553Y00, purchase order - Obligated: $25,313.00 - Competition: Competed Under SAP, 10 offers received - Link: solicitation number 70Z04024Q60553Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60553Y00_7008_-NONE-_-NONE-/ - Recipient: Northeast Dockside Services, LLC (UEI VFK2MLVMM7V3) - Contract: 70Z04025P60505Y00, purchase order - Obligated: $238,250.00 - Competition: Competed Under SAP, 10 offers received - Link: solicitation number 70Z04024Q60553Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04025P60505Y00_7008_-NONE-_-NONE-/ ## Publications - August 16, 2024: Combined synopsis and solicitation, due September 2, 2024 at 9:00 AM EDT. Notice b6d9e63f15f64169ad8c8e595664dda9. https://sam.gov/workspace/contract/opp/b6d9e63f15f64169ad8c8e595664dda9/view ## Points of contact - ERICA GIBBS, ERICA.L.GIBBS@USCG.MIL, 2068155371 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60553y00.