This is a service / maintenance or supply contract in New Orleans, Louisiana. Contact the soliciting agency for additional information.

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 is issued. The solicitation number is 70Z02925QNEWO000168. This combined synopsis constitutes a solicitation and incorporates provisions and clauses. This acquisition is Small Business Set Aside. The NAICS is 811310. The contract type will be a firm fixed price purchase order. The government proposes to solicit from the attached scope of work. Federal Acquisition Regulation (FAR) Clauses and Department of Labor Wage Rates for Services are included in this order and are applicable. Vendors doing business with the Coast Guard must be registered or be willing to register with the System Award Management at www.SAM.gov. This solicitation will result in a Firm-Fixed Price Service Contract awarded to the offeror with the Lowest Price, Evaluation Process: The quote will be evaluated to determine technical acceptability and a fair and reasonable price. Offerors must be actively registered in System for Award Management. The U.S. Coast Guard Contractor is to perform Industrial Hygiene survey and analysis to determine if Paint Booth ventilation is providing adequate function to effectively maintain atmospheric contaminantsbelow 25% LEL and not above 10% PEL for industrial coatings being frequently utilized during flammable liquid spray finishing processes at Industrial Production Facility, New Orleans, LA. Please see the attached Statement of Work for specifications of work. 30 DAY ARO FOB Destination to: USCG Base New Orleans 1790 Saturn Blvd. New Orleans, LA. 70129 FAR 52.237-1 -- Site Visit (Apr 1984). Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. The Contracting Officer Representative (COR) and Onsite support/supervisor for this work is LT. John Dunaway, John.d.dunaway@uscg.mil, (571) -610-5382. All work shall be coordinated through the POC to minimize operational impacts to the unit during the execution of the work. All quotes are due at by 12:00 pm CST on 7/8/2025. Submit quotes to the following e-mail address: Clarence.henshawjr@uscg.mil Any and all questions regarding this solicitation shall be submitted in writing to the Lead Purchasing Agent at Clarence.henshawjr@uscg.mil no later than 7/8/2025, 12:00 pm CST or the question may not be answered.