SF1442-14b.solicitation.offer.and.award.docx
DOCX document 86 KB Posted
- Attached to
- Water and Sewage Connection Pier
- Solicitation number
- 19308Q260000007
About this file
This is a Standard Form 1442 (SF 1442) Solicitation, Offer, and Award form for a construction project issued by the U.S. Coast Guard Base New Orleans. Solicitation Number 19308Q260000007 was issued on April 23, 2026, as a Sealed Bid (IFB) for repair work on the USCGC Patoka's pier sewage and potable water piping system located at 1797 Harbor Front Road, Greenville, Mississippi. The scope of work includes replacing approximately 150 feet of sewage piping and fittings and approximately 150 feet of potable water piping and fittings at the pier. This is a small business set-aside under NAICS Code 238220 with a size standard of $16.5 million, and the contract will be awarded on a Firm-Fixed Price basis using lowest price, technically acceptable evaluation criteria, which includes assessment of price, technical acceptability, and past performance.
Sealed quotes must be submitted to Clarence "Bug" Henshaw Jr. at Clarence.henshawjr@uscg.mil by May 14, 2026, at 3:00 p.m. Central Time. The contractor must commence performance within 10 calendar days of receiving the award and notice to proceed and complete all work within 30 calendar days. Performance and payment bonds are required. All offerors must be actively registered in the System for Award Management (SAM.gov). The Contracting Officer's Representative for scheduling site visits is MKC Jacob Newland (Cell: 662-394-9746; jacob.m.newland@uscg.mil). Federal Acquisition Regulation clauses and Department of Labor wage rates for construction are incorporated and applicable to this solicitation.
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| Here are the answers to the questions.docx | DOCX document | |
| Constructions.Solicitation.docx | DOCX document | |
| SF1442-14b.solicitation.offer.and.award.docx | DOCX document | |
| Constructions.Solicitation.docx | DOCX document | |
| Statement.of.Work-SOW.pier.pdf | ||
| Constructions.Solicitation.docx | DOCX document | |
| Construction Clauses.docx | DOCX document | |
| ms1.txt | TXT text file | |
| SF1442-14b.solicitation.offer.and.award.docx | DOCX document |
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Text version
SOLICITATION, OFFER, AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NUMBER
19308Q260000007
2. TYPE OF SOLICITATION SEALED BID (IFB)
NEGOTIATED (RFP)
3. DATE ISSUED
4/23/2026
PAGE OF PAGES
1 2
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
| 4. CONTRACT NUMBER |
| 5. REQUISITION/PURCHASE REQUEST NUMBER |
6. PROJECT NUMBER
7. ISSUED BY CODE
8. ADDRESS OFFER TO
USCGC Patoka 1797 Harbor Front Rd.
Greenville, MS. 38701
US Coast Guard Base New Orleans 1790 Saturn Blvd.
New Orleans, LA. 70129
Clarence “Bug" Henshaw Jr. Clarence.henshawjr@uscg.mil
9. FOR INFORMATION
CALL:
a. NAME Bug Henshaw
b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS) 504-253-4509
SOLICITATION
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date) This is a solicitation contractor that shall repair the cutters pier sewage and potable water piping system. (See Scope of Work)
This solicitation is set aside for Total Small Business firm using NAICSs Code of 238220 with a size standard of 16.5M Federal Acquisition Regulation Clauses and Department of Labor wage rates for Service are included in this solicitation and are applicable. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation.
Evaluation Process: The quote will be evaluated to determine technical acceptability, fair and lowest price and past performance.
P.O.C. for scheduling site visit and on-site contact.
Contracting Officers Representative (COR) MKC Jacob Newland Cell: (662)-394-9746 jacob.m.newland@uscg.mil
Return quote on asap May 14, 2026 @ 3:00 CT Email: Clarence.henshawjr@uscg.mil
11. The contractor shall begin performance within 10 calendar days and complete it within 30 calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable.
(See FAR 52.236-1)
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
YES NO
13. ADDITIONAL SOLICITATION REQUIREMENTS:
12b. CALENDAR DAYS
| a. Sealed offers in original and | copies to perform the work required are due at the place specified in Item 8 by | (hour) |
| local time | (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes |
containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
b. An offer guarantee is, is not required.
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
STANDARD FORM 1442 (REV. 8/2014)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d)
OFFER (Must be fully completed by offeror)
| 14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) |
| 15. TELEPHONE NUMBER (Include area code) |
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
CODE FACILITY CODE
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NUMBER
DATE.
| 20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) |
| 20b. SIGNATURE |
| 20c. OFFER DATE |
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
| 22. AMOUNT |
| 23. ACCOUNTING AND APPROPRIATION DATA |
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
| ITEM | |||
| 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO | |||
| 10 U.S.C. 2304(c) ( | ) | 41 U.S.C. 3304(a) ( | ) |
26. ADMINISTERED BY
27. PAYMENT WILL BE MADE BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.
29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)
Lynn P. Charles
| 30b. SIGNATURE |
| 30c. DATE |
| 31b. UNITED STATES OF AMERICA |
BY
31c. DATE
STANDARD FORM 1442 (REV. 8/2014) BACK
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