Tank Cleaning Services

Project ID: 70Z04026Q60302 FederalOpportunitiesSolicitation

Overview

Agency	Surface Forces Logistics Center
Deadline	04/30/26
Posted	05/08/26
Estimated Value	<$250,000 (solicitation indicates Simplified Acquisition Procedures, which in most cases, applies to contracts expected to be less than $250K in value)
Set Aside	SBA
NAICS	562998 - All Other Miscellaneous Waste Management Services
PSC	S222 - Housekeeping- Waste Treatment/Storage
Location	Curtis Bay, MD United States

Description

Primary Latest Change

Summary

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 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 70Z04026Q60302 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 13 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. If Drawings are required per the SOW Include this: 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 SK2 Kenneth Palmer via kenneth.t.palmer@uscg.mil and shall be received no later than 04/30/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60302 in the subject of the email. If a Site Visit is required in order to bid, please email Gary Oakley via gary.s.oakley@uscg.mil in order to schedule.

POC Email Address

Vendor shall provide:

Line 1

DESCRIPTION: (1) 62B TANK FLUID REMOVALS

Unit of Issue

Line 2

DESCRIPTION: (1) ADDITIONAL 62B TANK CLEANING

Unit of Issue

Estimated Performance Date

*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. *

USCG SFLC

ATTN: gary.s.oakley@uscg.mil

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. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Products and Commercial Services. 52.211-6 Brand Name or Equal

Summary (Newest Update)

Background The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking to award a Firm Fixed Price Purchase Order for tank and bilge cleaning services, Marine Chemist services, and power washing services of underwater hulls at the U.S. Coast Guard Yard in Curtis Bay, Baltimore, MD. The goal of this contract is to ensure that vessels undergoing repair, renovation, or construction are maintained to the highest cleanliness standards as defined in the Performance Work Statement (PWS). Work Details The contractor shall provide all personnel, equipment, tools, supervision, and other items necessary to perform tank and bilge cleaning services. Specific tasks include: 1. Vacuuming liquids and cleaning tanks and bilges aboard vessels. 2. Cleaning conditions must meet CG Yard cleanliness standards including Gas Free Certification for safety. 3. Marine Chemist must certify tanks as 'Atmosphere Safe for Workers' and provide gas-free certifications. 4. Power washing services for underwater hulls must be completed within 24 hours of dry docking with containment measures in place to capture debris. 5. All materials removed from tanks must be disposed of immediately after cleaning operations are complete in compliance with federal, state, and local regulations. Period of Performance The period of performance shall start on April 30, 2026, and end on June 30, 2026. Place of Performance U.S. Coast Guard Yard, 2401 Hawkins Point Road, Baltimore, MD 21226

Contacts