KEATON SOW ANT JACKSONVILLE BEACH (002).pdf
PDF 99 KB Posted
- Attached to
- USCG Jacksonville, FL Wreckage Diving
- Solicitation number
- 70Z036-25-Q-0005
About this file
This document is a Statement of Work (SOW) for the U.S. Coast Guard's Aids to Navigation team in Jacksonville Beach, detailing a commercial diving contract to remove hazards to navigation. The project requires a contractor to remove 09 broken steel piles located near Keaton Beach, with specific requirements including providing certified commercial divers, a dive boat, surface-supplied diving equipment, underwater burning equipment, and full-time supervision. The work involves cutting steel pile markers at ground level, recovering pile stubs, and properly disposing of damaged remnants.
The contract specifies a service period of 5-10 days after receiving the purchase order, with work to be completed during normal operating hours (0800-1500 Monday through Friday). Payment terms are net 30 days, and invoices must include specific details like business name, UEI number, invoice number, and a description of services. The point of contact is Daniel Duffy (PO1), and a site visit is not required. The solicitation number is 70Z036-25-Q-0005, with a quote submission deadline of May 27, 2025 at 3:00 PM Eastern Standard Time, with the government intending to award to the lowest-priced, most advantageous offer.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ SF-1449 (1).pdf | ||
| Wages.txt | TXT text file |
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Text version
DEPARTMENT OF HOMELAND SECURITY
UNITED STATES COAST GUARD
ANT JACKSONVILLE BEACH
Specifications for Commercial Divers for Removal of Hazards to Navigation
PART 1 – GENERAL
GENERAL DESCRIPTION: TO HAVE COMMERCIAL DIVERS REMOVE 09 BROKEN STEEL
PILES FROM THE WATERWAYS IVO KEATON BEACH.
PERIOD OF SERVICE:
5-10 days after Purchase Order is received from Contracting Officer.
***BILLING***
PAYMENTS ARE TO BE MADE IN ARREARS. PAYMENTS WILL BE MADE USING THE GOVERNMENT
PURCHASE ORDER. VENDORS ARE RESPONSIBLE FOR SUBMITTING INVOICES TO IPP. A PROPER
INVOICE MUST CONTAIN THE FOLLOWING:
- Complete Business Name and Remittance Address (Must match Purchase Order)
- Invoice Number, and Invoice Date
- Requisition Number
- Purchase Order Number
- Your UEI number must be indicated on your invoice before payment will be made.
- Description, including the price and quantity of supplies or services delivered or rendered.
Payment Terms: Net 30 days
U.S. COAST GUARD HOURS OF OPERATION:
NORMAL OPERATING HOURS ARE FROM 0800-1500 MONDAY THROUGH FRIDAY.
SERVICE WILL BE REQUIRED ONE TIME.
LOCATION OF ITEMS:
U.S. Coast Guard Aids to Navigation Jacksonville
10425 Alta Dr.
Jacksonville, FL 32226
PHYSICAL LOCATION:
KEATON BEACH DAYBEACON 2
KEATON BEACH DAYBEACON 4
KEATON BEACH LIGHT 5
KEATON BEACH DAYBEACON 10
KEATON BEACH LIGHT 11
KEATON BEACH DAYBEACON 13
KEATON BEACH DAYBEACON 18
KEATON BEACH LIGHT 8
DETAILED INSTRUCTIONS:
Contractors are responsible for the removal, disposal and salvage of 9 Steel Piles and wreckage at positions in location of items section of this SOW. Contractor must supply full time supervision, certified commercial divers, Dive Boat, surface supplied diving equipment, hard wire communications, underwater burning torch, diving related expendables, materials, and insurance to remove and dispose of 9 single steel pile markers and associated wreckage/platforms as follows:
- Provide mobilization of men and equipment.
- Provide truck, Dive Boat, and trailer.
- Provide additional truck and flatbed trailer.
- Provide lift bags, underwater burning equipment, and Oxy/Acetylene torch.
- Provide lodging and sustenance for team.
- Attend site – Cut 9 steel pile marker at the existing groundline.
- Recover pile stub and remnants if found - Provide proper disposal of damaged pile remnants.
- Demobilize crew and equipment.
POINT OF CONTACT:
Daniel Duffy, PO1
Daniel.J.Duffy@uscg.mil
856-938-8942
SITE VISIT: NOT REQUIRED
mailto:Daniel.J.Duffy@uscg.mil JSKline2 Cross-Out
File details come from the government source that posted it. Updated .