# CGC POLAR STAR WAGB-10 Bridge Windows Canonical: https://abierto.us/opportunities/70z08525q0020787 - Solicitation number: 70Z08525Q0020787 - Notice type: Special notice - Status: Awarded to Cornell-Carr Co., Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 2 (70Z085) - NAICS: 336611 Ship Building and Repairing - Product or service code: 2090 Miscellaneous Ship and Marine Equipment - Set-aside: 8(a) sole source - 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: August 1, 2025 - Last posted: August 1, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/26e2d51f97de412aaca92772d7f6134d/view ## Description STATEMENT OF WORK (SOW) FOR WAGB-10 Bridge Windows CGC POLAR STAR requires replacement windows and controllers. This Statement of Work (SOW) outlines the need for the requested parts outlined in the manufacturer’s drawings and specifications. OBJECTIVE Conduct procurement of the parts listed in the table below: Item Description Part Number/NSN Number Quantity Requested Fixed Window, 24”x30” w/ gasket Detail 9-B 1 Heated Fixed Window, 51”x30” w/ gasket Detail 9-E 1 Fixed Window, 51”x30” w/ gasket Detail 9-E 1 Heated Fixed Window, 55”x30” w/ gasket Detail 9-F 1 Junction Box for Window Controller (440 VAC) Model KS-12000, Code Ident No 81100 2 The requested delivery date is no later than 30-JUN-2026. The unit must be crated and protected from damage (shocks/vibrations) throughout shipment, as well as markings for proper handling. If the heated panels, then packing to protect from moisture too. The items shall be shipped to the following address: **CGC POLAR STAR ATTN:** EO - DISCREP 1519 ALASKAN WAY S SEATTLE, WA 98134 Please contact LT Mike Axelsson at (517) 607-1134 or Mikael.J.Axelsson@uscg.mil with questions regarding this SOW. NOTICE OF INTENT TO SOLE SOURCE 70Z08525Q0020787 The Department of Homeland Security {DHS}, United States Coast Guard {USCG} Surface Forces Logistics Center {SFLC}, located at 1 Eagle Road Bldg 55, Alameda CA 94501 is issuing this Notice of Intent {NOI} to inform industry contractors of the Government's intent to Award a Sole Source Firm Fixed Price {FFP} Contract IAW Federal Acquisition Regulation {FAR} Part 12 and 13 procedures. The intended Contractor CORNELL CARR CO., located at 626 Main St PO Box 253, Nonroe, CT 06468, United States. USCG SFLC requires: CGC POLAR STAR requires replacement windows and controllers. This procurement is being conducted using commercial item procedures pursuant to Federal Acquisition Regulation {FAR} Part 12 and FAR Part 13, specifically FAR 13.106-1{b}{1}, allowing the Contracting Officer {KO} to solicit from one source. The North American Industry Classification System {NAICS} for this requirement is 336611 - Ship Building and Repairing. The Product of Service Code for this requirement is 2090. This will not be a small business under the Small Business Administration {SBA} size standard for this sector. This notice of intent is neither a formal solicitation nor a request for competitive proposals. No solicitation document is available, and telephone requests will not be honored. No award will be made on the basis of unsolicited quotations or offers received in response to this notice. Any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the Government. The intent of this synopsis is for informational purposes only. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this action based on this notice is solely within the discretion of the Government. All inquiries and concerns must be addressed in writing via e-mail to Ms. Oneal at donna.j.o'neal@uscg.mil with the following information referenced in the subject line, Solicitation 70Z08525Q0020787. A determination by the Government not to compete this proposed procurement based on the responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. All interested parties who are responsible, certified, and capable may identify their interest and may submit an offer or quotation which shall be considered by the agency no later than 8:00 AM Pacific Time {PST} on August 15, 2025, to Ms. Oneal at donna.j.o'neal@uscg.mil The interested parties bear full responsibility to ensure complete transmission and timely receipt. ## Award on USAspending - Recipient: Cornell-Carr Co., Inc. (UEI JRHJJRY6DWK3) - Contract: 70Z08525PLREP0358, purchase order - Obligated: $69,061.00 - Competition: Not Competed, 1 offers received - Link: solicitation number 70Z08525Q0020787 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0358_7008_-NONE-_-NONE-/ ## Publications - August 1, 2025: Special notice, due August 15, 2025 at 11:00 AM EDT. Notice 26e2d51f97de412aaca92772d7f6134d. https://sam.gov/workspace/contract/opp/26e2d51f97de412aaca92772d7f6134d/view ## Points of contact - DONNA O'NEAL, Donna.J.O'Neal@uscg.mil, 5103931145 - ULISES BALMACEDA, Ulises.O.Balmaceda@uscg.mil, 5104375438 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08525q0020787.