Manufacture/install replacement of awnings Cutter Daniel Tarr

Location: Texas
Posted: Jul 29, 2025
Due: Aug 12, 2025
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: 70Z02925QNEWO0209
Publication URL: To access bid details, please log in.
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Manufacture/install replacement of awnings Cutter Daniel Tarr
Active
Contract Opportunity
Notice ID
70Z02925QNEWO0209
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
BASE NEW ORLEANS(00029)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jul 29, 2025 02:51 pm CDT
  • Original Date Offers Due: Aug 12, 2025 05:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Aug 27, 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:
    • 314910 - Textile Bag and Canvas Mills
  • Place of Performance:
    Galveston , TX 77550
    USA
Description

The United States Coast Guard (USCG) is accepting proposals from qualified vendors to manufacture and installation of replacement awnings at the USCGC Daniel Tarr, Galveston TX. Vendor is required to furnish all labor, tools, equipment, and materials to manufacture and install awings, clean and apply cermic clear coat to the awing frame. Please review attached statement of work for complete detail of project. All work is to be completed in accordance with the scope of work.



The solicitation number is 70Z02925QNEWO0209



This acquisition is for Small Business.



The NAICS code for this solicitation is: 314910



The PSC code: J020



Federal Acquisition Regulation (FAR) Clauses for commercial items and services are attached and applicable. Department of Labor Wage Rates are also applicable.



IF you will be providing a quote.



Vendor may provide a written quote or fill out the attached SF1449.



Please Email all quotes to Belinda.a.robinson@uscg.mil



This Purchase Order will be based on the following criteria:



Lowest Price



The contract will be a firm fixed price service purchase order.



The Government Point of Contacts (POC) for this work is: Enaign Kai Brown

Email: kai.c.brown@uscg.mil

832-985-6549

All work shall be coordinated through the POC. All quotes are due at by 3:00pm CST on August 11, 2025. Submit quotes to the following e-mail address: Belinda.a.robinson@uscg.mil, all questions regarding this solicitation shall be submitted to the Purchasing Agent at belinda.a.robinson@uscg.mil no later than August 11, 2025, 5:00pm CST or the question may not be answered.




Attachments/Links
Contact Information
Contracting Office Address
  • 4640 URQUHART ST
  • NEW ORLEANS , LA 70117
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jul 29, 2025 02:51 pm CDTCombined Synopsis/Solicitation (Original)
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