This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), supplemented with additional information included in this notice. This synopsis/solicitation is advertised as a Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. Solicitation Number: 13903PR260000005 Applicable NAICS Codes: 336611 Ship Building and Repairing, Size standard in number of Employees (1000) This requirement is for a fixed-price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR parts 13 and 15. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, based on Best Value. Proposal Submission Requirements: When submitting your proposals, please provide a price breakdown of the following: Cost of materials and equipment Cost of labor Pricing The contract will be awarded to the vendor who can provide the Best Value, which includes all labor, material, cost, and equipment required within the Statement of Work (SOW). Cost and Past Performance factors will also be considered when selecting the award. Submission Deadline: Quotes are to be received no later than close of business (12:00 pm) on Tuesday, June 22, 2026, and are to be sent via e-mail to
[email protected]. Quotations sent via the US Postal Service or hand-delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Ulric Waldron 16001 SW 117th Avenue Miami, FL 33177 Telephone requests for quotes will not be accepted. A formal notice of changes (if applicable) will be issued on SAM.Gov. Wage Determinations: 2015-4543 Rev 21 dated 06/07/2022 Scope of Work: A. The work of the project is defined by the contract documents and consists of the following: In general, the project consists of all work, including labor, equipment, and materials, necessary to remediate corrosion on several pieces of aluminum hardware on the CGC William Trump. This includes replacing both front and back Canvas Awnings with the following: a. Front Awning Aluminum Frame b. Rear Awning Aluminum Frame c. Front Replacing Old Canvas Awning with New d. Rear Replacing Old Canvas Awning with New Work Sequence: The work shall be conducted by the contractor to provide the least possible interference to the activities of government personnel. Please provide notification to the Coast Guard at least one full week prior to starting work. Work by Government: General: Cooperate fully with the Government so work may be carried out smoothly, without interfering with or delaying with work under this contract or work by the Government. Coordinate the work of this contract with work performed by the Government. The contractor shall cooperate fully with other contractors that may also be working in the area or onboard the USCGC William Flores. Access to Site: General: During the project period, the contractor shall have limited use of the project site for construction operations as indicated in drawings, as indicated by requirements of this Section, and as specified by the Contracting Officer. Cleanup: Upon completion of each day, all debris shall be removed and disposed of immediately of government property at the contractor’s expense. The contractor shall maintain the area clean using tarps spread out and magnets to pick up any stray nails or other metal debris. The contractor shall not use Coast Guard dumpsters or any waste receptacles for disposal of debris. Final Inspection and Acceptance: When the contractor has completed all the work, they shall notify the Coast Guard (COR) for a final inspection. Deliver all applicable warranties and paperwork. If the work is accepted, the contractor shall submit it to the Coast Guard (COR): Contractor’s notice of completion Contractor’s construction daily reports signed and dated Location of Work: USCGC William Flores 100 MacArthur Causeway Miami, FL 33139 Performance Period: Performance of work is expected to commence no later than 45 days after the award is made. Any extension period must be approved by the Contracting Officer for any unforeseen delays. For scheduling and technical questions, please contact BM1 Keaun Watts via email at
[email protected] or via phone at (716) 745-3328 Questions and Answers Deadline: All questions and answers will not be accepted after June 18, 2026, at 1:00 PM EST. Applicable FAR Clauses: 52.212-1 -- Instructions to Offerors -- Commercial Items (DEVIATION 2018-O0018) (June 2020) 52.212-3 Offeror Representations and Certifications -- Commercial Items (June 2020) 52.212-4 Contract Terms and Conditions—Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (June 2020) 52.222-41 Service Contract Labor Standards (Aug 2018) 52.222-90, IAW Executive Order (E.O.) 14398 Work Hours: Monday through Friday, 0730 – 1800 (7:30 am – 6 pm). No weekends or holidays authorized. See attached applicable FAR Clauses by reference. Offerors may obtain the full text version of these clauses electronically at www.arnet.gov/far. Homeland Security Acquisition Regulations (HSAR): HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006) Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72 Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Vendor Requirements: Request Company’s tax ID information and DUNS number. Vendors providing an offer must be registered in SAM (System for Award Management) prior to the closing of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendor's SAM registration must be in an “ACTIVE” status prior to award. Vendors must ensure that the above-listed NAICS codes are listed on their SAM registration to perform this type of service.