30471PR260000004 - USCG STA Morro Bay Fire Alarm and Suppression System Modifications

The United States Coast Guard Base Los Angeles-Long Beach is seeking bids for modifications to the fire alarm and suppression systems at USCG Station Morro Bay, located at 1279 Embarcadero, Morro Bay, CA 93442. This solicitation, numbered 30471PR260000004, is a 100% set-aside for certified HUBZone small business concerns and was reopened after the initial solicitation failed to yield sufficient proposals for fair and reasonable pricing. Bids are due by July 10th at 11:59 Eastern Time and must be submitted via email to the primary point of contact, Frank Rodriguez. Offers will be evaluated under FAR 52.212-2 for commercial products and services, with award based on the most advantageous proposal considering price, past performance, and technical capability, where past performance and technical capability combined hold greater weight than price. The government will assess all options included in the offer by combining their total cost with the basic requirement, and may reject offers with significantly unbalanced option pricing; however, option exercise is not guaranteed. The scope includes relocating two smoke detector heads from bathrooms, removing non-essential units, installing new detectors in the kitchen, and relocating or removing two fire suppression sprinkler heads from high-risk areas. All work must comply with NFPA 72 and NFPA 13 standards, the California Fire Code, Title 24, and OSHA 29 CFR 1926. Contractors must secure necessary permits, maintain a clean worksite, and provide certification of system functionality and code compliance after installation. If asbestos or lead-based paint is discovered, all work in the affected area must cease immediately and the contracting officer must be notified—no abatement is authorized under this contract. A contract manager must be designated, all personnel must speak English and wear identifiable attire, and all employees must present valid identification to access the facility. Invoices must be submitted electronically through the Invoice Processing Platform, and vendors must be registered in SAM.gov and IPP to receive payment. Site visits must be coordinated through Station Morro Bay personnel, and all work must be performed without imposing liability on the government. Final acceptance requires a signed inspection and functional test conducted with the designated point of contact.