# MAINTENANCE DREDGING AT USCG MOORINGS TONGUE POINT, ASTORIA OR.

Canonical: https://abierto.us/opportunities/7z08825b0000069

- Solicitation number: 7Z08825B0000069
- Notice type: Solicitation
- Status: Closed. Deadline was February 19, 2025 at 4:00 PM EST
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Ceu Oakland (70Z088)
- NAICS: 237990 Other Heavy and Civil Engineering Construction
- Product or service code: Z1KF Maintenance Of Dredging Facilities
- Set-aside: Total small business set-aside
- Place of performance: Astoria, Oregon
- County: Clatsop County (FIPS 41007). https://abierto.us/counties/clatsop-county-or-41007
- City: Astoria. https://abierto.us/cities/astoria-or-4103150
- First posted: January 16, 2025
- Last posted: February 20, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/31f3ae6aaa8543b7a61f5bb065f97fa5/view

## Description

Invitation For Bid (IFB)

**No:** 70Z08825B0000069, MAINTENANCE DREDGING AT USCG MOORINGS TONGUE POINT, ASTORIA OR. Z1KF - MAINTENANCE OF DREDGING FACILITIES 237990 - Other Heavy and Civil Engineering Construction BIDDERS ARE ADVISED THAT THIS PROJECT MAY BE DELAYED, CANCELED OR REVISED AT ANY TIME DURING THE SOLICITATION, SELECTION, EVALUATION, NEGOTIATION AND/OR FINAL AWARD PROCESS. Invitation For Bid (IFB)

**No:** 70Z08825B0000069, Maintenance Dredging at USCG MOORINGS TONGUE POINT, ASTORIA OR. .

**Project Description:** Major work items include:

Conducting maintenance dredging of up to 25,000 CY; providing hydrographic surveys before and after dredging; disposing of dredge spoils at approved beneficial reuse site(s); providing the USCG with access to real-time and near real time internet monitoring of dredging operations and production; complying with the terms and conditions off all environmental permits and approvals; and the provision of a Pre & Post Dredge Project Reports.

All work done in accordance with attached Specifications as Appendix C. Work Window: The approved in-water work window for this project closes October 31, 2025. All dredging work must be completed by October 31, 2025. The procurement estimate is between $1,000,000.00 and $5,000,000.00. The NAICS for this project is 237990. This requirement is issued as an Invitation for Bid (IFB) which will result in the award of a single Firm Fixed Price (FFP) Contract. Please carefully review all attachments.

Request for Clarification can be submitted to BOTH Vincent Yee at vincent.yee@uscg.mil AND Guiljohn Alcantara at guiljohn.alcantara@uscg.mil Request for Clarification should be submitted using form provided, Appendix F. Submitted BIDs must include the following information- One (1) completed copy of the SF 1442 (Appendix A) and signed copies of all amendments.

IFB-Section B, schedule of Prices IFB- Section K, Reps and Certs (note IFB highlighted sections) IFB- Section L, Bid Bond (Standard Form 24) IFB- Section K.8 (if applicable)- Certification of Authority to Bind Corporation. Bids shall be up-loaded via DOD Safe from February 10, 2025 thru February 19, 2025. Early Up-Loads are highly encouraged as there may be system delays/issues. Please do not call to inquire about the status of your bid, as this information will not be released.

## Publications

- January 16, 2025: Solicitation, due February 19, 2025 at 4:00 PM EST. Notice 46c487fc62eb4c89b344d04771964180. https://sam.gov/workspace/contract/opp/46c487fc62eb4c89b344d04771964180/view
- January 17, 2025: Solicitation, due February 19, 2025 at 4:00 PM EST. Notice 0d2960e5cca44b26907ac632aca9de97. https://sam.gov/workspace/contract/opp/0d2960e5cca44b26907ac632aca9de97/view
- February 20, 2025: Solicitation, due February 19, 2025 at 4:00 PM EST. Notice 31f3ae6aaa8543b7a61f5bb065f97fa5. https://sam.gov/workspace/contract/opp/31f3ae6aaa8543b7a61f5bb065f97fa5/view

## Points of contact

- Vincent Yee, Vincent.Yee@uscg.mil
- TRAVIS COHEN, TRAVIS.COHEN@USCG.MIL

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/7z08825b0000069.