Combined Synopsis Solicitation_Fence.docx

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Repair Academy Fences
Solicitation number
70Z03926QCGA00036
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This is a Combined Synopsis/Solicitation Request for Quote (RFQ) for fence repair and replacement services at the United States Coast Guard Academy in New London, Connecticut. The solicitation number is 70Z03926QCGA00036, issued as a Firm Fixed Price (FFP) contract under a 100% Small Business Set-aside on a restricted basis. The NAICS code is 238990 with a $19.0 million business size standard, and the PSC code is Z2PZ. The contractor must furnish all labor, materials, equipment, transportation, and supervision necessary to service, repair, reset, and replace damaged or deficient fence components across multiple work areas including the tennis courts, perimeter fence, U-Lot, and track fence. Work scope includes replacing loose, damaged, rotted, bent, or broken fence posts; resetting designated posts; replacing damaged chain link, rails, bracing, tension wire, barbed wire, hardware, and related components; excavating failed concrete footings; installing new galvanized posts set in concrete; and restoring disturbed areas to ensure all repaired sections are plumb, aligned, stable, properly tensioned, and fully functional.

Quotes are due by September 10, 2026 at 08:00 AM Eastern Daylight Time, submitted via email to Kayla.L.Rex@uscg.mil. Questions must be submitted by September 3, 2026 at 08:00 AM EDT, and all answers will be compiled and issued as an amendment to ensure all quoters receive identical information. Award will be made using a Lowest Price Technically Acceptable (LPTA) approach to the responsible offeror whose quote is technically acceptable and has the lowest evaluated price, with technical acceptability evaluated on an acceptable/unacceptable basis with no tradeoff conducted. Quoters must submit a one-page cover sheet including company name and address, UEI, CAGE number, point of contact information, and submission expiration date. Site visits are not required but can be scheduled by contacting Technical Advisor Jason Askew. Personnel accessing the facility must have a Real ID (driver's license with a star). Payment shall be submitted electronically using the Invoice Processing Platform (IPP) unless alternate procedures are authorized in writing by the Contracting Officer.

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Combined Synopsis/Solicitation RFQ ID #70Z03926QCGA00036

Combined Synopsis/Solicitation

i. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 12, 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.

ii. Solicitation number 70Z03926QCGA00036 is being issued as a Request for Quote (RFQ).

iii. This solicitation document and the incorporated provisions and clauses reflect those in effect through Federal Acquisition Regulation (FAR) Revolutionary Overhaul https://www.acquisition.gov/far-overhaul

iv. The North American Industry Classification System (NAICS) number is 238990 and the business size standard is $19.0 million. The proposed acquisition is being conducted as 100% Small Business Set-aside on a restricted basis.

v. Product Service Code PSC is Z2PZ and can be found at: https://support.outreachsystems.com/resources/tables/pscs/

vi. The Contract Line-Item Number (CLIN) structure shall include a total of one (1), with anticipated CLIN structure for each ordering period is shown in the table below:

CLIN
Description
Amount
0001
Repair Academy Fences
Dollars, US

vii. Description of Requirement: The contractor shall furnish all labor, materials, equipment, transportation, and supervision necessary to service, repair, reset, and replace damaged or deficient fence components at the United States Coast Guard Academy, 15 Mohegan Drive, New London, Connecticut. Work includes replacing only fence posts that are loose, damaged, rotted, bent, broken, or otherwise unable to support the fence; resetting designated posts; replacing damaged chain link, top rail, bottom rail, bracing, tension wire, barbed wire, hardware, caps, bands, ties, clamps, and related components; excavating failed concrete footings; installing new galvanized posts set in concrete; restoring disturbed areas; and ensuring all repaired fence sections are plumb, aligned, stable, properly tensioned, and fully functional. Work areas include the tennis courts, perimeter fence, U-Lot, and track fence, with all work to be coordinated with the Technical Advisor and performed in a manner that minimizes disruption to Coast Guard Academy operations.

viii. Anticipated dates and service period of performance will be outlined in the SOW

ix. The provision at FAR 52.212-1 Instructions to Offerors – Commercial Items (SEP 2023) applies to this acquisition and is further tailored in the ADDENDA of this combined synopsis/solicitation.

x. The provision at FAR 52.212-2 Evaluation – Commercial Items (NOV 2021) applies to this acquisition and is further tailored in the ADDENDA of this synopsis/solicitation.

xi. Clause at FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Deviation Date April 20, 2026is applicable to this acquisition and additional addenda are contained herein.

xii. Additional terms and conditions applicable to this acquisition are contained herein.

xiii. The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.

xiv. It is the offeror’s responsibility to ensure their quote is received and complete by the QUOTE DUE DATE OF September 10, 2026 by 08:00am Eastern Daylight Time (EDT). Offerors are hereby notified that if your quote is not received completely by the date, time, and location specified (see below) in this announcement, it may not be considered as compliant to the due date referenced above. Quotes shall be emailed to the following addresses: Kayla.L.Rex@uscg.mil.

xv. All questions shall be submitted on a PDF or Word document and submitted by email to Kayla.L.Rex@uscg.mil no later than September 3, 2026 by 08:00am Eastern Daylight Time (EDT). Questions received after this deadline may not be addressed.

All questions and corresponding answers will be compiled and issued as an amendment or attachment to this RFQ so that all potential Quoters receive the same information.

Individual responses to questions will not be provided. It is the responsibility of all quoters to monitor for any amendments to this solicitation.

xvi. The Government reserves the right to cancel this notice at any time.

xvii. Contract type: Firm Fixed Price (FFP).

xviii. The lowest price technically acceptable (LPTA) approach will be used to determine the Government’s best interests. Award will be made to the responsible offeror whose quote conforms to the solicitation, is determined technically acceptable, and has the lowest evaluated price. Technical acceptability will be evaluated on an acceptable/unacceptable basis. No tradeoff will be conducted.

Offerors understand that their quote is ranked by price and technical acceptance; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the offeror responsible whose offer conforming to the combined synopsis/solicitation will be most advantageous to the Buyer and Government on the basis of price, technical capability, delivery.

Addenda

Addenda to FAR 52-212-1 Instructions to Offerors—Commercial Items and FAR 52.212-2 Evaluation—Commercial Products and Commercial Services.

The Government intends to award without discussions. Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

A cover sheet (not to exceed one (1) page) shall be included for all submissions. The cover letter shall be included on Volume I and include the quoter’s name and address; U.S. Coast Guard solicitation number; Unique Entity Identifier (UEI); CAGE number; quoter’s point of contact including their phone number and e-mail address, and the date the quoter’s submission expires. Minimum acceptable font size is no smaller than eleven (11) point and no smaller than ten (10) point for tables, charts, or graphs.

It is the quoter’s responsibility to ensure sufficient time is provided for electronic submissions to be processed through the Government’s electronic point-of-entry. The quoter shall acknowledge the solicitation and all amendments thereto.

Site visit information: Not required to quote.

If you would like to visit the site contact TA Jason Askew to schedule a date/time. Jason.M.Askew@uscg.mil

Access to the Facility: Personnel are required to have “real” ID (Driver’s License) with the star.

Evaluation Criteria

Basis of Award

The Government intends to award one order resulting from this solicitation to the proposer responsible whose offer conforming to the solicitation represents the Lowest Price Technically Acceptable LPTA.

Technical Acceptance: Technical acceptance shall be based on the contractor’s satisfactory completion of all required fence repair and replacement work in accordance with the Scope of Work, manufacturer recommendations, applicable federal, state, and local requirements, and industry standards. The Government will inspect completed work to verify that only damaged or deficient posts and components were replaced or reset; new posts match the existing fence type, size, material, and finish unless otherwise approved; posts are installed plumb, properly aligned, securely anchored, and spaced to match the existing fence configuration; concrete footings, backfill, and disturbed areas are properly restored; fence fabric, rails, bracing, tension wire, barbed wire, hardware, fasteners, and accessories are properly installed, reattached, and tensioned; and all repaired fence sections are stable, fully functional, free of loose sections, and restored to their original alignment and structural integrity. Final acceptance will occur after a joint inspection by the contractor and the Government Technical Advisor.

Lowest price.

Note: ALL QUOTES ALL BE COMPLIANT TO THE SCOPE OF WORK

- Offerors understand that their quote is ranked by price and technical acceptance. However, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the offeror responsible whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, compatibility to meet the specification within the SOW.

Clauses

52.252-2 Clauses Incorporated by Reference (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far-overhaul

(End of clause)

Source Clause Number

Clause Title

Date

FAR
52.202-1
Definitions
JUN 2020

FAR

FAR

52.203-5 52.203-6 Covenant Against Contingent Fees Restrictions on Subcontractor Sales to the Government

MAY 2014

JUN 2020

FAR

FAR

52.203-7 52.203-17 Anti-Kickback Procedures Contractor Employee Whistleblower Rights

JUN 2020

NOV 2023

Prohibition on Requiring Certain Internal Confidentiality

FAR
52.204-12
Unique Entity Identifier Maintenance
OCT 2016
FAR
52.204-13
System for Award Management Maintenance
OCT 2013
FAR
52.204-18
Commercial and Government Entity Code Maintenance
AUG 2020

FAR

FAR

52.204-19

52.204-23

52.204-25

52.211-5 Incorporation by Reference of Representations and Certifications Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment Material Requirements

DEC 2014

NOV 2021

AUG 2000

FAR

FAR

FAR

FAR

52.212-4

52.222-19 52.222-50 52.226-8 Contract Terms and Conditions—Commercial Products and Commercial Services Child Labor-Cooperation with Authorities and Remedies Combatting Trafficking in Persons Encouraging Contractor Policies to Ban Text Messaging While Driving

APR 2026

MAR 2026

APR 2026

MAR 2024

FAR

FAR

52.232-1 52.232-33 Payments Payment by Electronic Funds Transfer-System for Award Management

APR 1984

OCT 2018

FAR

FAR

FAR

FAR

52.232-39 52.232-40

52.233-3 52.233-4 Unenforceability of Unauthorized Obligations Providing Accelerated Payments to Small Business Subcontractors Protest After Award Applicable Law for Breach of Contract Claim

JUN 2013

MAR 2023

AUG 1996

OCT 2004

FAR
52.244-6
Subcontracts for Commercial Products and Commercial Services
APR 2025

FAR

FAR

52.246-2 52.247-34 Inspection of Supplies-Fixed-Price F.O.B. Destination

AUG 1996

JAN 1991

HSAR
3052.205-70
Advertisements, Publicizing Awards, and Releases
SEP 2012

Invoicing Instruction Addenda 52.212-4, Contract Terms and Conditions – Commercial Items

Payment Info: Electronic Submission of Payment Requests:

(a) Definitions. As used in these instructions –

(1) “Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available shall be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 shall be provided.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. Combined Synopsis/Solicitation RFQ ID 70Z03926QCGA00036.

(c) The Contractor may submit payment requests using a method other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with Coast Guard procedures.

(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.

(e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.

(End of clause)

52.203-17 Contractor Employee Whistleblower Rights (April 2024) (DHS-USCG DEVIATION 14-01, Revision 1)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 10 U.S.C. 4701 and Homeland Security Acquisition Regulation (HSAR) 3.900 (DEVIATION) through 3.905 (DEVIATION).

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 10 U.S.C. 4701, as described in HSAR 3.900 (DEVIATION) through 3.905 (DEVIATION).

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

(End of clause)

Provisions

52.252-1 Provisions Incorporated by Reference (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far-overhaul

(End of provision)

Source
Provision Number
Provision Title
Date
FAR
52.204-6
Unique Entity Identifier
OCT 2016
FAR
52.204-7
System for Award Management
NOV 2024
FAR
52.204-16
Commercial and Government Entity Reporting
AUG 2020

FAR

FAR

52.212-3 52.225-18 Commercial and Government Entity Code Reporting Place of Manufacturer

OCT 2025

AUG 2018

FAR
52.237-1
Site Visit
APR 1984

NOTE: Some provisions contain disclosures that must be completed and returned with Offeror’s response.

52.233-2 Service of Protest (SEPT 2006). Deviation Date April 15, 2025

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from IAW Cover Sheet Notice for Filing Agency Protests.

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)

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