SAM #70Z04026Q60565Y00

Scaffolding and Fireproof Containment Services for USCG 270 Campbell Mast, Baltimore Yard

The U.S. Coast Guard is seeking scaffolding and containment services for the 270 Campbell Mast at the U.S. Coast Guard Yard in Baltimore, Maryland. - Government Buyer: - U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3 - OEMs and Vendors: - No specific OEMs or vendors are named; scaffolding must be Safway systems type or compatible - Products/Services Requested: - Scaffolding and 100% fireproof shrink wrap containment (sides, bottom membrane, roof) - Must meet OSHA 29 CFR 1915 SUB PART E standards - Support loads with a safety factor of 4 - Contain grit blasting and paint overspray - Sustain wind gusts up to 60 MPH and six inches of wet snow load - Engineering drawings stamped by a Professional Engineer required - Weekly safety inspections and final inspection for government acceptance - Maintenance and repair services for scaffolding/containment (on-site response within 8 hours) - Removal of scaffolding and containment, including disposal and site cleanup - Optional weekly extensions for continued containment or partial takedown - Unique/Notable Requirements: - All scaffolding must be Safway systems type or compatible - Fireproof shrink wrap containment is mandatory - Engineering drawings must be stamped by a Professional Engineer - Compliance with OSHA Shipyard standards (29 CFR 1915) - Some drawings may require Joint Certification Program (JCP) registration for access - Contractor is responsible for all equipment, personnel, and safety compliance - Place of Performance: - U.S. Coast Guard Yard, 2401 Hawkins Point Road, Baltimore, MD 21226

Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.2 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 2126406Y61J5596004 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 (FAC) 2024-05, dated 22 May 2024. 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.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.

Basis for Award: This solicitation is based on FAR 12 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation.  Past performance will only be reviewed for “responsibility” basis per FAR 9.1.  The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.

All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.

All quotes shall be emailed to ERICA GIBBS via ERICA.L.GIBBS@USCG.MIL and shall be received no later than 6/12/2026 at 9:00 AM (Eastern). All emailed quotes shall have 2126406Y61J5596004 in the subject of the email.

If a Site Visit is required in order to bid, please email ERICA GIBBS via ERICA.L.GIBBS@USCG.MIL in order to schedule.

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide: 

Line 1: CONSTRUCT SCAFFOLDING

DESCRIPTION: CONSTRUCT SCAFFOLDING IN ACCORDANCE WITH STATEMENT OF WORK.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date: 07/13/2026 – 07/20/2026

Line 2: CONTAINMENT ENCLOSURE

DESCRIPTION: CONTAINMENT ENCLOSURE IN ACCORDANCE WITH STATEMENT OF WORK.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date: 07/13/2026 – 10/30/2026

Line 3: REMOVE CONTAINMENT

DESCRIPTION: REMOVE CONTAINMENT IN ACCORDANCE WITH STATEMENT OF WORK.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date: 10/30/2026

Line 4: REMOVE SCAFFOLDING

DESCRIPTION: REMOVE SCAFFOLDING IN ACCORDANCE WITH STATEMENT OF WORK.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date: 10/30/2026

Line 5: OPTION TO EXTEND WEEKLY.

DESCRIPTION: OPTION TO EXTEND WEEKLY.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date: TBD

*All Work must be completed in accordance with the attached Statement of Work for the order.

*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *

Services are Required to be complete by October 30, 2026

Place of Performance:

              U.S. COAST GUARD YARD

               ATTN: 270’ CAMPBELL MAST

               2401 HAWKINS POINT ROAD

               BALTIMORE, MD 21226

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

52.217-8 Option to Extend Services.

As prescribed in 17.208(f), insert a clause substantially the same as the following:

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within one (1) day of the end of the contract.

(End of clause)

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