Maryland Bids > Bid Detail

HAZMAT SURVEY & LEAD ABATEMENT

Agency:
Level of Government: Federal
Category:
  • F - Natural Resources and Conservation Services
Opps ID: NBD00159612623259783
Posted Date: Oct 13, 2022
Due Date:
Source: https://sam.gov/opp/d99d51cbdd...
HAZMAT SURVEY & LEAD ABATEMENT
Active
Contract Opportunity
70Z04022Q61145Y00
Related Notice
Contract Line Item Number
Department/Ind. Agency
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Oct 13, 2022 03:56 pm EDT
  • Original Published Date:
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Nov 04, 2022
  • Original Inactive Date:
  • Authority:
  • Fair Opportunity / Limited Sources Justification Authority:
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Updated Set Aside:
  • Product Service Code: F108 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
  • NAICS Code:
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description

  1. 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

  2. Solicitation number 70Z04022Q61145Y00 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.

  3. 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.

  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

  5. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:



Vendor shall provide:



ITEM 1: HAZMAT SURVEY



DESCRIPTION: The Contractor must collect Lead Paint samples and Asbestos containing material samples for analysis testing. Statement of work will be provided.



QTY: 1 JB





UNIT PRICE:



TOTAL:





REQUIRED DELIVERY DATE: 10/24/22



PROMISED DELIVERY DATE: _____________________________________________________________________________________



ITEM 2: OPTIONAL POLYCHLORINATED BIPHENYLS SURVEY IAW LINE 1



DESCRIPTION: The Contractor must collect up to 10 PCB samples for analysis testing. Samples must be collected and delivered to certified laboratory. Statement of work will be provided



QTY: 1 JB





UNIT PRICE:



TOTAL:





REQUIRED DELIVERY DATE: 10/24/22



PROMISED DELIVERY DATE: _____________________________________________________________________________________



ITEM 3: LEAD ABATEMENT AND PRESERVATION SERVICES



DESCRIPTION: Perform lead abatement services Engine Room Bulkhead at Frame 90 and Pilot House Overhead IAW statement of work. Includes grit blasting of entire pilot house interior and the application of protective coatings.



QTY: 1 JB





UNIT PRICE:



TOTAL:





REQUIRED DELIVERY DATE: 10/24/22



PROMISED DELIVERY DATE:



_____________________________________________________________________________________



Note: FOB Destination is required.



PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEET



WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD)





THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE



PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER.



EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY.





MARKING: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION:



ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND



QUANTITY.





IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED.







*********ALL OR NONE APPLIES TO THIS RFQ**********





NOTE: Pricing is firm fixed price, unless otherwise stated.



NOTE: All items are to be individually packed, and marked in accordance with below instructions.



Please complete:





INDIVIDUAL PACK & MARK _____YES _____NO





GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO



PAYMENT TERMS_______­_____________________



SMALL BUSINESS_____YES __NO



TIN NO: ______________________________________________



DUNS NO.: __________________________________ (Must fill in this item at all times)



ACTIVE IN SYSTEM FOR AWARD MANAGEMENT



***REQUIRED FOR AWARD – SEE www.sams.gov : _______YES ______NO



GSA CONTRACT? ___YES __NO CONTRACT NUMBER: ______________



Estimated shipping charge: $



Total amount: $



SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER



RECEIVING ROOM – BUILDING 88



2401 HAWKINS POINT ROAD



PREPARATION FOR DELIVERY





All material shipped to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package.





All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification.





Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD.





Package shall all provide adequate protection for warehouse storage and multiple shipments.





All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package.





All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M.





Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL.





**ELECTRONIC INVOICING**



https://www.work.uscg.mil/fincen/electron/electroncgyard/


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