USCGC OLIVER BERRY HULL CLEANING AND INSPECTION

Agency: HOMELAND SECURITY, DEPARTMENT OF
State: Hawaii
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
NAICS Category:
  • 336611 - Ship Building and Repairing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Apr 8, 2025
Due Date: Apr 28, 2025
Solicitation No: 52000QR2500012115
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Description

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USCGC OLIVER BERRY HULL CLEANING AND INSPECTION
Active
Contract Opportunity
Notice ID
52000QR2500012115
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 1(00080)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Apr 08, 2025 03:37 pm EDT
  • Original Date Offers Due: Apr 28, 2025 09:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 13, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J020 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
  • NAICS Code:
    • 336611 - Ship Building and Repairing
  • Place of Performance:
    Honolulu , HI 96818
    USA
Description

USCGC OLIVER BERRY HULL PLATING, U/W BODY, DIVERS INSPECT, PLEASE PERFORM



**See Attached Statement of Work for complete description**



This contract is to perform cleaning and inspection in accordance with statement of work.



Place of Performance- 400 Sand Island Parkway, Honolulu HI



Local POC. The Local POC is Gary Menge gary.m.menge@uscg.mil.



Period of performance. 12 May 2025 through 29 May 2025.



NOTE: The USCG/Government reserves the right to Award on an All or None Basis that is the Government may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror based on the lowest Quotation on each item.





Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5.

1. Please provide any warranty information.

2. Vendors MUST be registered in www.sam.gov

The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conformed to the solicitation which will be most advantageous and the Best Value to the Government, price and other factors considered.



Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company Unique Entity ID (UEI) and Cage Code..





Quotes must be received no later than Monday April 28, 2025 09:00 A.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Ford, T S PO1 USCG SFLC (USA) at email address – Timothy.S.Ford@uscg.mil and carbon copy Fremming, Patricia M CPO USCG SFLC (USA) at email address Patricia.M.Fremming@uscg.mil.



Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, to Ford, T S PO1 USCG SFLC (USA) at email address Timothy.S.Ford@uscg.mil .





See Attached for FAR Clauses and Provisions apply to this acquisition.


Attachments/Links
Contact Information
Contracting Office Address
  • 300 EAST MAIN ST, STE 950, VESS DIV
  • NORFOLK , VA 23510
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 08, 2025 03:37 pm EDTCombined Synopsis/Solicitation (Original)

Related Document

Apr 21, 2025[Combined Synopsis/Solicitation (Updated)] USCGC OLIVER BERRY HULL CLEANING AND INSPECTION
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