# USCGC HEALY Deck Covering, Vinyl Flooring Install Canonical: https://abierto.us/opportunities/70z08524pseat0033 - Solicitation number: 70Z08524PSEAT0033 - Notice type: Combined synopsis and solicitation - Status: Awarded to Fryer-Knowles, Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 2 (70Z085) - NAICS: 238330 Flooring Contractors - Product or service code: 5675 Nonwood Construction Lumber and Related Materials - Set-aside: Total small business set-aside - Place of performance: Seattle, Washington - County: King County (FIPS 53033). https://abierto.us/counties/king-county-wa-53033 - City: Seattle. https://abierto.us/cities/seattle-wa-5363000 - First posted: April 4, 2024 - Last posted: April 19, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/022cacd501c445359331f568e8d9b62d/view ## Description REQUEST FOR QUOTE #70Z08524PSEAT0033 USCGC HEALY - Carpet Removal and Deck Covering, Vinyl Flooring Install QUOTE DUE NLT: **04/19/2024, 2 PM PST NEEEDED COMPLETION DATE:** JUNE 2024 – (SUBJECT TO CHANGE DUE TO UNIT OPERATIONS) **NAICS Code:** 238330 This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. 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, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard Cutter HEALY (WABG 20) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Cutter HEALY (WABG 20) has a requirement for the following items: Scope of work. The purpose is to describes the requirements for the Contractor to remove carpet and install vinyl flooring over polymeric surfaces at location: CO Cabin (04-33-0-L), 650 Square feet. See attached SOW. Performance shall be made Monday through Friday between the hours of 7am to 4pm. Please make sure that any changes in Timeframes get sent to ryun.j.konze@uscg.mil & kevin.j.nelson@uscg.mil . **Place of Performance:** US Coast Guard Base Seattle, WA Pier 36 Address: 1519 Alaskan Way South, Seattle, WA 98134) **POC:** **LCDR Ryun Konze, Phone:** (206) **217-6300, Email:** ryun.j.konze@uscg.mil INTERESTED VENDORS PLEASE SEND OFFICIAL QUOTE, WITH A SAM.GOV REGISTERED DUNS NUMBER, AND EMAIL 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. All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals. Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: kevin.j.nelson@uscg.mil . ## Award on USAspending - Recipient: Fryer-Knowles, Inc. (UEI DQJNM6BZ3K23) - Contract: 70Z08524PSEAT0033, purchase order - Obligated: $20,628.00 - Competition: Competed Under SAP, 20 offers received - Link: solicitation number 70Z08524PSEAT0033 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z08524PSEAT0033_7008_-NONE-_-NONE-/ ## Publications - April 4, 2024: Combined synopsis and solicitation, due April 19, 2024 at 5:00 AM EDT. Notice e46dc5f74f254e97b77e2e354f84974e. https://sam.gov/workspace/contract/opp/e46dc5f74f254e97b77e2e354f84974e/view - April 18, 2024: Combined synopsis and solicitation, due April 19, 2024 at 8:00 PM EDT. Notice eaafed7802774f72bfcbd4a0b9b52f0f. https://sam.gov/workspace/contract/opp/eaafed7802774f72bfcbd4a0b9b52f0f/view - April 19, 2024: Combined synopsis and solicitation, due April 24, 2024 at 8:00 PM EDT. Notice 022cacd501c445359331f568e8d9b62d. https://sam.gov/workspace/contract/opp/022cacd501c445359331f568e8d9b62d/view ## Points of contact - Kevin Nelson, kevin.j.nelson@uscg.mil, 2062176300 - Ryun Konze, ryun.j.konze@uscg.mil, (206) 217-6300 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08524pseat0033.