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Indefinite Delivery Contract 70Z08419DAA750800
Award Date
5/1/19
Last Date to Order
4/30/24
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
11
Activity
3
Contract IDVs
Contract Awards
5
Transactions
9
Price Lists
Opportunity Stack
1
Federal Agency
Coast Guard
Awardee
Tradewinds Mechanical L.l.c
Ultimate Awardee
Not listed
NAICS Category
562111 - Solid Waste Collection
PSC Category
S205 - Housekeeping- Trash/Garbage Collection
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
70Z08419DAA750800
Indefinite Delivery Contract
5
Federal Contract Awards
Description
Update #1
REFUSE AND RECYCLING SERVICES AT USCG AIR STATION BORINQUEN AND RAMEY SCHOOL
Posted 4/22/19, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00008
REFUSE AND RECYCLING SERVICES AT USCG AIR STATION BORINQUEN AND RAMEY SCHOOL
Exercise an Option
$0
3/31/23
P00007
REFUSE AND RECYCLING SERVICES AT USCG AIR STATION BORINQUEN AND RAMEY SCHOOL
Exercise an Option
$0
4/4/22
P00006
REFUSE AND RECYCLING SERVICES AT USCG AIR STATION BORINQUEN AND RAMEY SCHOOL
Other Administrative Action
$0
6/7/21
P00005
REFUSE AND RECYCLING SERVICES AT USCG AIR STATION BORINQUEN AND RAMEY SCHOOL
Exercise an Option
$0
3/9/21
P00004
REFUSE AND RECYCLING SERVICES AT USCG AIR STATION BORINQUEN AND RAMEY SCHOOL
Change Order
$0
1/20/21
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
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Delivery Order 70Z08419DAA750800-70Z08421FPQF09900
The Department of Homeland Security United States Coast Guard awarded Tradewinds Mechanical L.L.C., a certified HUBZone small business, a $230,092 firm fixed price delivery order for refuse and recycling services at Air Station Borinquen and Ramey School in Aguadilla, Puerto Rico. No set-aside designation was applied to this solicitation, which has an April 30, 2022 period of performance. As the Coast Guard maintains operations across Puerto Rico in support of maritime safety, security, and environmental stewardship missions, this contract will provide waste management services to enable base functions at the specified locations through the designated completion date.
Tradewinds Mechanical L.l.c
$230.1k
6/7/21
4/30/22
6/28/21
Delivery Order 70Z08419DAA750800-70Z08423FMISC0001
The Department of Homeland Security United States Coast Guard awarded Tradewinds Mechanical L.L.C., an SBA-certified HUBZone small business, a $244,068.08 firm fixed price delivery order for refuse and recycling collection and disposal services at Air Station Borinquen and Ramey School in Aguadilla, Puerto Rico. The contract has an anticipated completion date of April 30, 2024 and was awarded on May 1, 2023 without a set-aside designation. Tradewinds Mechanical will provide waste management services to support the Coast Guard's air station and training facility operations in Aguadilla through April 2024.
Tradewinds Mechanical L.l.c
$244.1k
5/1/23
4/30/24
10/17/23
Delivery Order 70Z08419DAA750800-70Z08420FPQA10900
This $188,410.76 firm fixed price delivery order was awarded by the Department of Homeland Security's United States Coast Guard to Tradewinds Mechanical L.L.C. for refuse and recycling services at Air Station Borinquen in Aguadilla, Puerto Rico. As a certified HUBZone small business, Tradewinds Mechanical will provide waste management for the Coast Guard facility through April 30, 2021 without a set-aside designation. The Coast Guard maintains a presence in Puerto Rico to support security, defense, and law enforcement operations in the Caribbean region under this contract.
Tradewinds Mechanical L.l.c
$188.4k
4/30/20
4/30/21
7/16/21
Delivery Order 70Z08419DAA750800-70Z08422FMISC0001
The Department of Homeland Security United States Coast Guard awarded Tradewinds Mechanical L.L.C., an SBA-certified HUBZone small business, a $238,020.73 firm fixed price delivery order for refuse collection and recycling services at Air Station Borinquen in Aguadilla, Puerto Rico and Ramey School. No set-aside designation was used for this solicitation. Performance will occur in Aguadilla, Puerto Rico through April 30, 2023. As the Coast Guard operates critical air stations worldwide, this delivery order will provide waste management services to support the agency's maritime patrol and response missions in the Caribbean region.
Tradewinds Mechanical L.l.c
$238.0k
5/1/22
4/30/23
6/28/23
Delivery Order 70Z08419DAA750800-70Z08419F97AC1870
Tradewinds Mechanical L.L.C., a U.S. Small Business Administration (SBA) certified HUBZone small business, was awarded a firm fixed-price delivery order valued at one hundred seventy-five thousand five hundred fifty-two dollars and ninety cents ($175,552.90) by the United States Coast Guard (USCG) to provide refuse and recycling services at USCG Air Station Borinquen and Ramey School in Aguadilla, Puerto Rico. The delivery order was issued on May 1, 2019 under an unspecified multiple award contract vehicle held by the Department of Homeland Security, with performance required through April 30, 2020. No set-aside designation was applied to this award for refuse and recycling services at the specified USCG locations in Puerto Rico. Tradewinds Mechanical L.L.C. will serve as the prime contractor.
Tradewinds Mechanical L.l.c
$175.6k
5/1/19
4/30/20
2/18/21
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Refuse & Recycling Collection & Disposal Services at USCG Air Station Borinquen + Ramey School, Aguadilla Pueblo, PR
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (A) The solicitation number is 70Z08419QAA750800 and is issued as a Request for Quotation (RFQ). This requirement is for Refuse and Recycling Collection and Disposal Services as required by the USCG Air Station (AIRSTA) Borinquen, Puerto Rico. Please note this requirement has already been solicited three times on FBO under RFQ numbers, 70Z08418QAA751600, 70Z08418QAA753300, and 70Z08418QAA754200. The requirements in the attached PWS slightly differ than those previously posted. Be sure to read all documents. (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. Service Contract Labor Standards Wage Determination Number 2015-5695, revision 9, dated 12/26/2018 is applicable and is attached. (C) This acquisition is issued as Unrestricted. The associated NAICS code is 562111 and the small business size standard is $38.5 million. (D) List CLINS, item descriptions, quantities and units of measure: Please see the attached for the Schedule of Services and Unit Prices form. (E) Description/Statement of Work/Specification: Please see the attached for the Performance Work Statement (PWS). (F) Date(s) and place(s) of delivery and acceptance: This service is for a base year of 01 April 2019 through 31 March 2020 and contains four one-year options that can take this service through 31 March 2024, if exercised by the Contracting Officer. The place of performance for this service is USCG Air Station Borinquen plus the Ramey School, 405 Hangar Road, Aguadilla Pueblo, Puerto Rico 00603. (G) FAR Provision 52.212-1, Instructions to Offerors-Commercial Items (DEVIATION 2018-O0018)(Oct 2018), is incorporated by reference and applies to this acquisition: Please see the attached RFQ terms and conditions for the submission requirements. (H) Evaluation: For the evaluation criteria, please see the attached RFQ terms and conditions. (I) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2018), with its Alternate I, with their offer. Offerors also need to complete this online at SAM: www.sam.gov. An offeror must state in their offer if they completed FAR 52.212-3 with Alternate I online and that is it up-to-date and valid. (J) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018) applies to this acquisition. Please see the attached RFQ terms and conditions for its Addendum. (K) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (Jan 2019) is incorporated by reference and applies to this acquisition. Please see the attached RFQ terms and conditions that are applicable to the acquisition. (L) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: N/A. (M) The Defense Priorities and Allocations System (DPAS) and assigned ratings are not applicable to this solicitation. (N) Date, time and place offers are due. Offers are due by 22 February 2019, 2:30 PM Eastern Time. Submit offers via email to the following individuals by the offer due date and time: Jillian Noblett Jillian.L.Noblett@uscg.mil Cindy Floyd Cynthia.E.Floyd@uscg.mil (O) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at jillian.l.noblett@uscg.mil no later than 19 February 2019, 2:30 PM Eastern Time. There is no coordinated site visit for this project. Any interested parties who would like to visit the site shall contact Ms. Christiane Ramos, (787) 890-8465, to arrange access. Unannounced visitors will not be allowed on site. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest. Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester's concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for reasons of unusual and compelling urgency or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program shall be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer. The Ombudsman Hotline telephone number is (202) 372-3695..
70Z08419QAA750800
Department of Homeland Security US Coast Guard
Solicitation 1/1
2/13/19, 11:36 AM