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U.S. Coast Guard Air Station Port Angeles Fire Alarm and Sprinkler Repairs

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70Z03326Q2019000008Federal

Contract Overview

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

AI Contract Overview

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The U.S. Coast Guard is seeking a small business contractor to perform comprehensive repairs on multiple fire alarm and sprinkler systems at Air Station Port Angeles, Washington, addressing deficiencies such as inoperable gongs, broken valves, obstructed access, and faulty gauges that threaten operational readiness. The requirement is structured as a firm-fixed-price purchase order under NAICS code 238220, with a complete small business set-aside, meaning only eligible small businesses may bid. All proposals must be submitted electronically by July 31, 2026, and must include three components: a signed SF 1449 with a total price, a one-page detailed price breakdown broken down by major tasks including troubleshooting, pump replacement, system repairs, lock installation, final verification, cleanup, and labor costs, and a two-page technical proposal detailing the approach, required materials and equipment with certifications and calibration documentation, and a high-level schedule showing completion of all work, including testing and reporting, by October 9, 2026. The government will evaluate submissions using a lowest priced, technically acceptable approach, ensuring the selected vendor meets all technical requirements at the most reasonable cost. A mandatory site visit is scheduled for July 22, 2026, at 10:00 AM Pacific Time at 1 Ediz Hook Rd, Port Angeles, WA, with RSVPs due by July 20, 2026, via email to Alec MacLeod. All questions about the solicitation must be submitted in writing to Lyndon Wolfe at lyndon.c.wolfe@uscg.mil by 3:00 PM PDT on July 24, 2026, with the solicitation number included in the subject line, and responses will be published only on SAM.gov to ensure fairness. Proposals must not include extraneous materials such as marketing brochures or generic cover letters, and failure to comply with submission guidelines will render quotes unresponsive. Contractors must be actively registered in SAM.gov prior to award, and incomplete, unreasonable, or unrealistic quotes will be rejected. The contracting officer will proceed to the next eligible, technically acceptable low bidder if the top proposal is disqualified for noncompliance.

General Info

Small business set-aside for fire alarm and sprinkler repairs at Port Angeles by Oct 9, 2026, firm-fixed-price, lowest technically acceptable bid.

Agency

Department Of Homeland Security → Base SEATTLE(00033)View Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

Port Angeles, WA, 98362, USA

Set-Aside

SBA

Documents

(10)

Wage Determination No. 2015-5545 for Clallam WA Area

PDFwage-determination

Solicitation 70Z03326Q2019000008 Fire Alarm and Sprinkler Repairs RFQ

PDFrfq

FAR Clauses for Fixed Price Services

PDFspecifications

Amendment 02 to Contract 70Z03326Q2019000008

PDFamendment

FAR Clauses for Fixed Price Services

PDFspecifications

Q&A for Solicitation 70Z03326Q2019000008

DOCXq-and-a

HSAR 3052.204-71 Contractor Employee Access Clause JUL 2023

PDFcontract-document

Amendment 01 to Solicitation 70Z03326Q2019000008

PDFamendment

Panel Information for Solicitation 70Z03326Q2019000008

DOCXother

SOW Fire Alarm and Sprinkler Repairs USCG Air Station Port Angeles

PDFsow

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Timeline

2 updates
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base SEATTLE(00033)
Contacts2 people available
OfficeSEATTLE, WA, 98134, USA
Organization / Agency
Department Of Homeland Security → Base SEATTLE(00033)
View Agency Profile
Office AddressSEATTLE, WA, 98134, USA

Full Description

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AMENDMENT 02 – ISSUED 04 AUGUST 2026 


The purpose of this amendment is to: 


  1. Notify Offerors of additional information: Additional Panel information and pictures have been added for clarification of onsite equipment. 


Notes to Offerors: Offerors must acknowledge receipt of this amendment by signing and returning the SF-30 with their proposal. 


All other terms and conditions remain unchanged. 


AMENDMENT 01 – ISSUED 31 JULY 2026


The purpose of this amendment is to:


  1. Extend Closing Date: The deadline for receipt of proposals is extended to Friday, August 7th, 2026, at 3 pm PDT.

Notes to Offerors: Offerors must acknowledge receipt of this amendment by signing and returning the SF-30 with their proposal.


Additional technical information of the requirements will be posted in an additional document to the solicitation before closing date.


All other terms and conditions remain unchanged.


DESCRIPTION OF REQUIREMENT:


The U.S. Coast Guard requires services for the contractor to provide all labor, equipment, material, transportation, supervision, services and items necessary to repair multiple fire alarm and sprinkler systems across various buildings at USCG Air Station Port Angeles, WA. Existing systems have been identified with deficiencies that compromise operational readiness, including inoperable gongs, broken valves, obstructed access points, and gauges requiring replacement. The Government intends to issue a firm-fixed-price purchase order for this project. The full scope of work and specifications are included in the solicitation documents.


PROJECT ADDRESS:


U.S. Coast Guard
Air Station Port Angeles
1 Ediz Hook Rd
Port Angeles, WA. 98362
United States


CLASSIFICATION:


This acquisition is set-aside 100% for SMALL BUSINESS.
The associated NAICS code is 238220 – Plumbing, Heating, and Air-Conditioning Contractors


Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word.


SITE VISIT:


A site visit will be arranged for interested offerors. All interested offerors must arrive no later than five minutes prior to their RSVP'd start time.  Each offeror is highly encouraged to visit the site to provide the government with an accurate and competitive offer but is not required to submit a quote.


Site Visit Date: July 22nd, 2026.


Site Visit Time: 10:00 AM Pacific Time.


Location: U.S. Coast Guard


Air Station Port Angeles
1 Ediz Hook Rd.
Port Angeles, WA 98362
United States


Please E-mail Alec MacLeod at Alexander.J.MacLeod@uscg.mil to RSVP for the site visit no later than July 20th, 2026.


QUESTIONS:


Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at lyndon.c.wolfe@uscg.mil with solicitation RFQ number 70Z03326Q2019000008 in subject line.  Questions regarding the statement of work (SOW) will be forwarded to the technical expert for an accurate response.  All responses will be uploaded for an equal and fair solicitation to all interested vendors on solely SAM.gov.  No more questions will be answered after 3:00 PM PDT on July 24th, 2026.


SUBMISSION OF QUOTES:


Prohibition on Extraneous Material: Do not submit any unnecessary documents, promotional marketing materials, general company history brochures, or generic cover letters. Quotes must contain only the specific information requested below. Extraneous documents will not be evaluated and may be counted against your page limits.


Quotes must be submitted electronically to lyndon.c.wolfe@uscg.mil by the date and time specified in this solicitation. Incomplete submissions may be considered unresponsive and ineligible for award.


A complete submission shall consist of the following three parts:


Part 1: SF 1449


  1. Complete and sign the provided Standard Form (SF) 1449.
  2. Insert the total firm-fixed-price bid in the appropriate blocks on the SF 1449.

Part 2: Price Quotation


  1. A detailed Price Breakdown for the total firm-fixed-price. The Price Breakdown shall not exceed one (1) page. The breakdown must, at a minimum, separate the costs for the following major tasks:
    • Systems Troubleshooting
    • Replacement of Fire Pumps
    • Repair/Maintenance of all Wet Sprinkler Systems
    • Installation of supervisory or breakaway locks as required
    • Final Performance Verification of all new and repaired components.
    • Site Cleanup
    • Labor Hours & Wages

Part 3: Technical Proposal


The Technical Proposal shall not contain any pricing information. The Technical Proposal shall not exceed two (2) pages in length. It must provide a clear, concise narrative demonstrating the quoter’s understanding of and ability to meet the requirements of the Statement of Work (SOW). The proposal must include:


  1. Technical Approach: A step-by-step description of how the quoter will perform the work, including mobilization, inspection, and repair of fire alarm and sprinkler systems.
  2. List of Major Materials and Equipment: A list of the key materials and equipment proposed for the project. This list is for technical evaluation purposes to ensure compliance with the SOW and must include, at a minimum:
    • Technician and Firm Certification
    • Test Instruments List and Calibration Certificates

Project Schedule: A high-level timeline illustrating the project's major milestones. The schedule must start from the date of the Notice to Award (NTA) and demonstrate that all work, including performance verification and report submission, will be completed within the required Period of Performance, with a completion date of October 9th, 2026. Milestones should be shown in terms of days from the NTA (e.g., "Inspection of System(s) Complete: Day 3," "System(s) Repaired: Day 6," "Final Acceptance Testing: Day 9").


Submit quotes to the following e-mail address by the offer due date and time zone:


Attn: Lyndon Wolfe, E-Mail Address: lyndon.c.wolfe@uscg.mil with solicitation RFQ number 70Z03326Q2019000008 in subject line.


It is the government’s intent to award to the offeror who proposes a price that is fair and reasonable and provides the lowest priced, technically acceptable (LPTA) quote meeting the specifications of the requirement.  If the lowest priced quote is not found to be technically acceptable, the contracting officer will evaluate the next lowest priced quote, and so on.  Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award.  Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award.  Failure for contractor to be registered in SAM shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov.

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Plumbing and Gas Line Repair
Solicitation # plumbing-gas-line-repair
The contract titled Plumbing and Gas Line Repair is a fixed-price, single lump sum solicitation issued by Management & Training Corporation on behalf of the U.S. Department of Labor for work at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope requires correction of plumbing and gas system deficiencies to comply with the International Plumbing Code and fuel gas safety standards, including specific repairs to gas lines at Building 305, installation of backflow preventers at Buildings 607 and 701, and relocation of water piping away from electrical panels in Building 610. The contractor must supply all labor, materials, equipment, supervision, and incidentals, perform pressure and leak testing, restore affected areas, and deliver two complete operation and maintenance manuals with manufacturer warranties and guarantees. A minimum of two hours of on-site training for facility personnel is mandatory. Work must be completed within 60 consecutive business days after receiving a written Notice to Proceed, with a required pre-construction meeting and commencement within five business days of the agreed start date. The contract value is estimated between $0 and $25,000, with bid bonding and performance/payment bonds required if the bid equals or exceeds $25,000, and insurance requirements include $1 million general liability per occurrence, $1 million auto coverage, and $500,000 worker’s compensation. All offerors must be registered with a Unique Entity Identifier and provide a nine-digit tax ID and DUNS number. The procurement is set aside for small businesses including small disadvantaged, women-owned, veteran-owned, HUBZone, and service-disabled veteran-owned small businesses, requiring mandatory self-certification under FAR 52.219-8. First-tier subcontractors with awards over $30,000 must disclose any debarment status under FAR 52.209-6, while all contractors and subcontractors performing construction work must submit a fully executed SF 1413 form to certify compliance with construction wage payment requirements. Certified weekly payroll records are mandatory, and prevailing wage obligations under Executive Order 13658 must be met. Contractors must provide three comparable project references, submit bids via email by August 10, 2026, using the MTC bid form signed by an authorized official, and include a detailed cost breakdown on company letterhead covering materials, labor, equipment, permits, overhead, profit, and subcontractor costs. Safety protocols require submission
Earle C. Clements Job Corps Center

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about 5 hours ago

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in 5 days
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NAICS: 238220
New
HVAC Units Replacement @ Facility Engineering Building
Solicitation # 26-132
The solicitation is for the replacement of an existing furnace with a bad heat exchanger and rust damage at the Atterbury Job Corps Center in Edinburgh, Indiana, requiring the installation of a new 12.5 SEER condensing unit using modern refrigerants such as R-410A or R-454B, along with an air conditioner, AC disconnect, wiring, and a dedicated breaker. All work must comply with applicable state and local codes, including Indiana regulations which take precedence over federal standards when more stringent, as well as current EPA and OSHA requirements. Installation must include provision of operating and maintenance manuals, training, and keys, and the contractor must complete a substantial completion walk-through confirmed by the center’s representative. The project is a single lump sum contract requiring a detailed cost breakdown for labor, materials, equipment, and all incidental expenses, with payment terms of Net 30. Only vendors who attend the mandatory pre-bid conference and site visit on July 28th, 2026, are eligible to submit bids, and proposals must be submitted by August 7th, 2026, at 3:00 PM via email to Tammy Swallows at Purchasing.atterbury@adamsaai.com on official company letterhead. The contract is set aside for small businesses, including Small Disadvantaged, Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, with required certifications including Small Business Status, W9, Vendor Questionnaire with DUNS#, and Davis-Bacon Act wage rate compliance. Bidders must provide proof of licensing in Indiana, insurance coverage including $1,000,000 general liability, $200,000/$500,000 auto liability, and state-mandated workers’ compensation, with Adams & Associates, Inc. and Atterbury Job Corps Center named as additional insureds. A 90-day bid guarantee is required, and the award will be based on best value, weighing price at 60%, quality at 20%, past performance at 10%, and schedule at 10%, with the lowest price not guaranteeing award. Contractors must adhere to strict site conduct rules including no fraternization with staff or students, no transport or consumption of alcohol or drugs, and no firearms on site. Final payment requires submission of consent of surety, release of liens, certified payroll records, SF-1
Adams & Associates, Inc.

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about 5 hours ago

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More opportunities from Department Of Homeland Security → Base SEATTLE(00033)

Same awarding agency

NAICS: 561720
New
Federal
USCG Janitorial Service North Bend/Newport, OR
Solicitation # 70Z03326QSEAT0020
The U.S. Coast Guard is soliciting janitorial services for Base North Bend and Air Facility Newport in Oregon under a Firm-Fixed-Price contract, set aside entirely for small businesses with a $22 million size standard. The contract period runs from September 1, 2026, through August 31, 2027, with two optional one-year extensions through 2029. Contractors must provide all personnel, equipment, tools, transportation, and supervision required to perform cleaning services at both locations, adhering to strict work schedules that include designated service windows and adjustments for federal holidays. A combined synopsis/solicitation is being used, and offers must be submitted electronically as a single PDF not exceeding 15 pages, consisting of a completed SF-1442 and a detailed price breakdown with hourly, monthly, and annual costs, along with a technical proposal that demonstrates understanding of the requirements through documented methods, not mere repetition of the statement of work. The technical proposal must include a detailed staffing plan specifying total team size, labor mix, and any subcontractor utilization with performance oversight methods, a comprehensive dual-location supervision strategy detailing how the on-site manager will divide time and oversee operations at both facilities, a list of contractor-furnished equipment, and a weekly work schedule matrix showing exact cleaning times, assigned staff per building, and shift coverage aligned with PWS requirements. Site visits are scheduled for August 12, 2026, at both locations and require RSVP by August 10, with all questions due by August 18. Offers must be submitted by August 24, 2026, to Ava Stow at ava.m.stow@uscg.mil with the solicitation number in the subject line. Evaluation will prioritize technical acceptability and pricing, with contract award going to the lowest-priced technically acceptable offer. Failure to be registered in SAM prior to award will render a proposal ineligible.
Janitorial Services

POSTED

about 21 hours ago

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in 18 days
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NAICS: 238330
New
Federal
Northwest District Carpet Replacement
Solicitation # 70Z03326QSEAT0055
The contractor is required to remove existing flooring and baseboards, prepare the sub-surface, and install approximately 760 square feet of commercial carpet tile and 160 linear feet of cove base at the USCG Northwest District Command Center in Seattle, Washington. The work must be completed within a strict timeframe from August 24 to September 4, 2026, with all tasks including demobilization and cleanup finalized by September 29, 2026. All proposals must include a detailed firm-fixed-price breakdown covering mobilization, materials, installation tasks, and labor rates, along with a technical proposal not exceeding two pages that outlines the step-by-step approach and a high-level schedule starting from the Notice to Award. Carpet samples must be provided for selection at award. A mandatory site visit on August 5, 2026, is required for all offerors, with attendance limited to those who request it by August 4, 2026, and who comply with strict access protocols including complete escorting, surrender of all portable electronic devices, and adherence to security and sanitization procedures for sensitive government spaces. All proposals must be submitted via email by 3 p.m. PST on August 12, 2026, using the SF 1442 form and must exclude any extraneous materials such as marketing content or company histories. Questions must be submitted by 3 p.m. PST on August 10, 2026, and responses will be shared equally with all participants to ensure fairness. The acquisition is set aside exclusively for small businesses under NAICS code 238330, and the contract type is a firm fixed price purchase order. Award will go to the lowest priced technically acceptable offeror, with technical evaluation on an acceptable or unacceptable basis. Contractors must be actively registered in SAM.gov before award; failure to register will disqualify the offer and trigger evaluation of the next eligible submission. Late, incomplete, or unreasonably priced proposals will not be considered.
Flooring Contractors

POSTED

7 days ago

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in 7 days
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NAICS: 541380
Federal
Precision Tool Calibration ServicesThe contract is for NIST-traceable calibration of all precision torque instruments and measuring tools within the aviation maintenance tool kit, ensuring accuracy and compliance with federal standards for aviation safety and maintenance operations. It is categorized as a small business set-aside under NAICS code 541380, reserved exclusively for small businesses, and structured as a subcontract to support larger federal procurement efforts. The work must be performed at the designated place of performance in North Bend, Oregon, with the required calibration services ensuring traceability to the National Institute of Standards and Technology to uphold precision and reliability in aviation maintenance environments. The solicitation was posted on July 28, 2026, with a firm response deadline of August 8, 2026, at 3:00 a.m. Eastern Time, indicating a tight turnaround for qualified small businesses to submit proposals. The contracting agency is the Department of Homeland Security, under the Base SEATTLE(00033) office, emphasizing the critical nature of calibration for safety-critical equipment used in aviation contexts. While no point of contact is listed, interested parties are directed to the SAM.gov portal for additional details and submission requirements. All calibration activities must meet strict NIST-traceable standards to ensure the integrity of maintenance procedures and regulatory compliance in the aviation sector.
Testing Laboratories and Services

POSTED

9 days ago

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in 2 days
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