Inactive Total Small Business Set-Aside (FAR 19.5)

Combined Synopsis/Solicitation for Non-Commercial Items - Service This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supp... Combined Synopsis/Solicitation for Non-Commercial Items - Service This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supplemented with additional information provided in this notice. This announcement constitutes the solicitation, and quotes are being requested. No other written solicitation will be issued. Solicitation Details: Solicitation Number: 70Z02926QNEWO6033 Type: Request for Quotation (RFQ) Set-Aside: Total Small Business Applicable NAICS Code: 562112 PSC Code: J020 Attachments: SOW SF-1449 Applicable FAR and HSAR Provisions and Clauses Department of Labor Wage Rates for Service Key Information: Federal Acquisition Regulation (FAR) clauses, Department of Homeland Security Acquisition Regulation (HSAR) clauses and Department of Labor Wage Rates for Service are applicable to this solicitation. Where FAR clause language conflicts with FAR Part 13, the language has been tailored to align with FAR Part 13 requirements for quotations. Specifically: A quotation is not an offer. Any clause or provision referring to "offer/offeror" has been modified to "quote/quoter" or its derivative. Award Details: This solicitation will result in a Firm-Fixed Price Construction Contract awarded to the quoter with the Lowest Price. Registration Requirement: Offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov. Scope of Work: The U.S. Coast Guard (USCG) Industrial Production Facility New Orleans requires a vendor to provide all labor, materials, and equipment necessary for the cleaning and inspection of the oily waste tank onboard the USCGC Saginaw during its scheduled dockside maintenance period scheduled from April 13 – May 18. For a more detailed breakdown of what is required please see attached statement of work (SOW) and ship drawings. Material Requirements: The contractor shall supply all necessary materials, including but not limited to: Please see attached SOW for complete list of requirements for this project as well as associated drawings for shipboard systems. All materials must be new, of good quality, and meet industry standards and manufacturer specifications. Cleaning Requirements: The contractor shall perform the complete cleaning and inspection as outlined in the SOW and associated schematics. Specifications and Site Visits: Refer to the attached Statement of Work for detailed specifications, illustrations, and Points of Contact (POCs) for arranging site visits. Delivery Information: Delivery Timeline: 30 Days After Receipt of Order (ARO) FOB Destination: USCG IPF New Orleans 1790 Saturn Blvd New Orleans, LA 70129 Site Visit: FAR 52.237-1 - Site Visit: Site Visits will not be offered due to the curent location of the Saginaw and its expected departure and arrival to New Orleans from Mobile, AL to begin its dockside maintenance period. Government Point of Contact: Name: Mr. Mark Showalter Email: Mark.j.showalter@uscg.mil Phone: 206 836 3733 All work must be coordinated through the POC. Submission Details: Quote Deadline: February 27, 2026, by 5:00 PM CST Quote Submission Email: Wesley.k.hanna@uscg.mil Questions Deadline: February 26, 2026, by 5:00 PM CST Questions must be submitted to the POC at Mark.j.showalter@uscg.mil. Questions submitted after this deadline may not be answered. Thank you for your interest in this solicitation. We look forward to receiving your quote.