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Combined synopsis and solicitation, total small business set-aside

ALDER Oily Wast Offload

70Z085Q250001610

US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.

Awarded

Apex Quality Consulting Service LLC

$16,555.45 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z085Q250001610 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5.

All responses from interested vendors must be received on/before 0800am Pacific Time, December 30th 2024, and will be reviewed by the Government and awarded based off lowest price technically acceptable. The United States Coast Guard Surface Force Logistics Center has a requirement for the following:

The CTR shall provide: oily waste removal Delivery Address:

ATTN to:

CWO Chris Laterza (415) 399-3590 CGC ALDER 1 Yerba Buena Rd. San Francisco, CA 94130 RDD January 6th and January 17th, 2025 Questions and quotes shall be emailed to Justin.R.Wooldridge2@uscg.mil and Daniell.E.Hurtado@uscg.mil. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Justin.R.Wooldridge2@uscg.mil and Daniell.E.Hurtado@uscg.mil.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
ND56MJRCLRN6
CAGE
8GP80
Vendor location
Duncan, SC
Contract
70Z08525PIBCT0047, purchase order
Obligated
$16,555.45
Actions
1 between January 2, 2025 and January 2, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Oily Waste Offload
Match
solicitation number 70Z085Q250001610 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 20, 2024

    Combined synopsis and solicitation

    Due December 30, 2024 at 11:00 AM EST. SAM.gov, notice b0e4d2940dcd465c930a0d6ff3c2b4eb

Points of contact