This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on October 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CG Yard Tower Crane Containment

Awarded

2124404Y61P3392001Federal

Submission Closed11/08/2023, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532490

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Solicitation # M67854-27-I-2002

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Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

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in 26 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to provide scaffolding and containment services for Tower Crane 1 at the U.S. Coast Guard Yard in Baltimore, Maryland. This total small business set-aside procurement requires a contractor to supply all labor and materials to construct a scaffolding enclosure, install 100 percent fireproof shrink wrap, and perform the eventual removal of both the wrap and the scaffolding upon project completion. The scope of work includes an optional line item for month-to-month rental extensions. All work must comply with OSHA 29 CFR 1915 standards, and the structure must meet specific wind and snow load requirements stamped by a Professional Engineer. The project is scheduled to begin on or about November 13, 2023. Awards will be made on a best value basis, evaluating technical requirements, ability to meet deadlines, and lowest cost. Quotes must be submitted via email to SK1 Shawn Loving by November 8, 2023, at 8:00 AM Eastern. Payment will be processed through the Invoice Processing Platform (IPP) on a Net 30 basis, with no down payments or advanced payments provided. Vendors are responsible for financial obligations until the order is accepted and received by the U.S. Coast Guard.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$88,599.5

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

STRUCTURAL WRAP LLC

Award Issued Date

11/17/2023, 12:00:00 AM UTC

Documents

Solicitation 2124404Y61P3392001 - Scaffolding Enclosure Services

3 pages · rfq

High

SOW - Scaffolding and Containment Services for 55' Tower Crane #1

6 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 24

Combined Synopsis

AwardedNov 17

Contract was awarded

Submission Closed

11/08/2023, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Shawn Loving

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404Y61P3392001 applies and is used as a Request for Quote (RFQ). 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, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. The evaluation criteria for the quote's will be who meets all the technical requirements, who meets our deadlines and what is the lowest cost. All quotes shall be emailed to SK1 Shawn Loving via contact@example.gov and shall be received no later than 11/8/2023 at 8:00 AM (Eastern). All emailed quotes shall have 2124404Y61P3392001 in the subject of the email. Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: CONSTRUCT SCAFFOLDING ENCLOSURE DESCRIPTION: The following is a RFQ for a Contractor to supply all labor and materials to erect a scaffolding enclosure for the U.S. Coast Guard Yard Tower Crane #1 located on Pier 1. Start date is on or about 11/13/23. All work must be in accordance with the attached Statement of Work. Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 2: PROVIDE SHRINK WRAP SERVICES FOR SCAFFOLDING ENCLOSURE DESCRIPTION: Contractor is to supply all labor and materials to install shrink wrap around enclosure. Statement of work will be provided. Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 1: REMOVE SHRINK WRAP DESCRIPTION: Removal of the Shrink-Wrapping enclosure upon Project completion. Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 4: REMOVE SCAFFOLDING DESCRIPTION: Removal of the Scaffolding enclosure upon Project completion. Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 5: Optional Line DESCRIPTION: Optional Line for Month-to-Month rental of the Scaffolding in the event we need to extend. Unit of Issue: 1 JB Line Total: Estimated Performance Date: *A site visit will occur on November 1st at 1000, to gain access for the site visit please email POC information to LTJG Hau Trang at contact@example.gov by October 31st 2023 at 1000 EST. *Services are Required to start November 13th 2023* Place of Performance: U.S. COAST GUARD YARD ATTN: Tower Crane #1 POC: LTJG Hau Trang 2401 Hawkins Point RD Baltimore, MD, 21226 Invoicing In IPP It is 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 Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). 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. To gain access please indicate if you don't have an account So the issuing office can establish one for you.