52000RFQ260025681-CGC Reliance Sewage System Repairs
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard Surface Force Logistics Center is soliciting quotes for sewage system repairs on the CGC Reliance in Pensacola, FL. This is a Total Small Business Set-Aside opportunity, processed as a combined synopsis/solicitation for commercial items under simplified acquisition procedures. The period of performance is scheduled for June 15 – June 30, 2026.
Scope of Work
The contractor shall provide services to repair the sewage system of the CGC Reliance. This includes renewing sewage piping and cleaning/flushing the sewage system, as detailed in the attached Statement of Work (SOW). The work will be performed at the USCGC RELIANCE, 211 South Ave, Suite F, Pensacola, FL, 32508.
Contract & Timeline
- Type: Firm-Fixed Price Purchase Order, utilizing Simplified Acquisition Procedures (FAR Part 13).
- Set-Aside: Total Small Business.
- NAICS: 336611 (Ship Building and Repairing), Size Standard: 1300 employees.
- Period of Performance: June 15, 2026 – June 30, 2026.
- Quote Due: June 8, 2026, at 10 A.M. Eastern Standard Time.
- Published: June 2, 2026.
Submission Requirements
Interested vendors must provide product/service details, a Product Data Sheet, and a detailed cost breakdown in accordance with the SOW for technical review. Quotes must be submitted on company letterhead stationery and include: Cost Breakdown, Unit Cost, Extended Price, Total Price, Payment Terms, Discount offered for prompt payment, Company Unique Entity ID (UEI), and Cage Code. Vendors must be registered in SAM.gov. Email quotes to SKC Karla Balint at karla.p.balint@uscg.mil.
Evaluation Criteria
Award will be made to the responsible contractor whose quote conforms to the solicitation and offers the best value to the Government, considering price and other factors. Evaluation criteria include specification, price, past performance, and quality (per FAR 52.212-2). The Government reserves the right to award on an "All or None Basis." Warranty information is also required.
Additional Notes
This procurement is prepared in accordance with FAR Subpart 12.6 and FAR Part 12. Questions regarding the RFQ should be directed to SKC Karla P. Balint via email at Karla.P.Balint@uscg.mil. A "Smart Matrix" document provides a comprehensive list of applicable provisions and clauses.