This is a service / maintenance or supply contract in Erie, Pennsylvania. Contact the soliciting agency for additional information.

Contract Award Date: Apr 03, 2023 Contract Award Number: 70Z03023PCLEV0038 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: BIG BLUE LOGISTICS L.L.C. Contractor Awarded Address: Fort Mill, SC 29715-0071 USA Base and All Options Value (Total Contract Value): $4,700.00 This is a combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 30367pr230000001. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2007. This acquisition is set aside small business. The naics is 561730 (tree removal services). The small business size standard is 500. The contract type will be a firm-fixed-price purchase order. The evaluation strategy is lowest price technically acceptable. All quotes will required to be on a business letterhead to include a breakdown of estimated materials needed, labor, man hours, and number of workers needed to complete the project. Please e-mail quotes to jonathan.C.Barrett@uscg.Mil. Reference solicitation number in the subject line. Email all questions regarding the solicitation to jonathan.C.Barrett@uscg.Mil. Questions regarding the statement of work will be forwarded to the unit for accurate response. All reponses will be uploaded for an equal and fair solicitation to all interested vendors. The government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation will be more advantageous to the government, price and other factors considered. Vendors doing business with the coast guard must be registered or be willing to register with the system for award management at www.Sam.Gov. Vendors are required to be enrolled in the government's invoice processing platform (https://www.Ipp.Gov) for invoice submissions. Employees must be verified using the e-verify system (https://www.E-verify.Gov)