Air Station Elizabeth City RCB Bathroom Remodel

Form / Attachment / Pricing Sheet

This document is a blank visitor request form for Base Elizabeth City. It is used to request access for visitors to the base.

• Fields for visitor's personal information (name, DOB, DL#, citizenship).

• Fields for visitor's organization, purpose of visit, place of visit, arrival, and departure.

• Fields for sponsor's name, command/affiliation, and contact information.

• Specific instructions for submitting requests, including deadlines and required information.

• Contact information for Command Security Officers (CSOs) at Base Elizabeth City and tenant commands.

• Designated email address for submitting completed visitor requests: d05-smb-baseecityvisitors@uscg.mil.

• All requests must be submitted no later than 3 working days prior to the visit.

• Foreign visitors must be submitted no less than thirty days prior to an official visit.

• Completed forms containing Personally Identifiable Information (PII) should be saved and attached to an email.

• Do not follow up after sending a request; all requests are monitored daily.

• If a visitor does not meet Base entry criteria, the request will be denied, and the requester will be contacted.

• Reference BASEECITYINST 5512.1B for additional information and requirements.

This form is relevant if the opportunity requires bidders or their personnel to visit Base Elizabeth City. Bidders must understand the process and deadlines for obtaining base access for their personnel to fulfill potential contract requirements.

Solicitation / RFP / RFQ

This solicitation is for the bathroom vanity replacement at Air Station Elizabeth City, Building 54, located at 1664 Weeksville Rd, Elizabeth City, NC 27909. The procurement is a 100% set-aside for Small Businesses.

• Replacement of bathroom vanities.

• Detailed requirements are specified in the attached Statement of Work.

• The Government contemplates award of a Firm-Fixed Price contract.

• Quotes must be submitted by NOON Eastern Time on February 17, 2026, via email to tami.n.clark@uscg.mil.

• Questions about the solicitation must be submitted in writing no later than NOON on February 11, 2026.

• Evaluation criteria are detailed in provision 52.212-2.

• A site visit is scheduled for 1000 on February 10, 2026, at USCG Air Station Elizabeth City, Building 54.

• This procurement is 100% set-aside for Small Businesses.

• NAICS code: 236220, with a size standard of $45 million.

• Offerors must complete blocks 14 through 20c of the SF 1442 and pricing before emailing.

• Performance and Payment Bonds are required (YES).

• The contractor shall begin performance within 10 calendar days of award and complete within 30 calendar days after receiving notice to proceed.

Form / Attachment / Pricing Sheet

This document is Standard Form 25A, a Payment Bond. It is used to protect persons supplying labor and material for a contract, as required under 40 USC Chapter 31, Subchapter III, Bonds. It ensures that the Principal (the contractor) and their Surety(ies) are firmly bound to the United States of America for the payment of the penal sum.

• Principal: Section for the legal name and business address of the contractor.
• Type Of Organization: Specifies the legal structure of the Principal (Individual, Corporation, Partnership, Joint Venture, Other).
• State Of Incorporation: For corporate entities.
• Surety(ies): Sections for the name(s) and business address(es) of the surety or sureties providing the bond.
• Penal Sum Of Bond: The maximum liability of the surety.
• Contract Date & Contract Number: Identifies the specific contract the bond is associated with.
• Obligation & Conditions: Details the terms under which the bond is valid, primarily ensuring prompt payment for labor and materials.
• Signatures: Spaces for authorized representatives of the Principal and Surety(ies) to sign and affix seals.

This form is a required attachment for certain government contracts. Bidders will need to understand the requirements for obtaining and submitting a payment bond, including identifying the Principal, the Surety, the penal sum, and ensuring proper execution by authorized representatives. The instructions on page 3 provide guidance on completing the form, including requirements for corporate vs. individual sureties and the use of seals.

Solicitation / RFP / RFQ

This document contains several Federal Acquisition Regulation (FAR) clauses and Homeland Security Acquisition Regulation (HSAR) clauses that will be incorporated into a contract. These clauses cover various aspects of contract performance, including terms and conditions, small business set-asides, Buy American provisions, alternative payment protections, and incorporated clauses by reference. It also includes solicitation provisions related to offer submission, evaluation, and representations.

• FAR 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services: Outlines standard contract terms including inspection, acceptance, changes, disputes, excusable delays, invoicing, patent indemnity, payment terms, risk of loss, taxes, termination for convenience/cause, title, warranty, limitation of liability, and compliance with laws.

• FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE: Solicits offers only from small business concerns, and any award will be made to a small business concern.

• FAR 52.225-9 Buy American-Construction Materials: Requires the use of domestic construction materials, with specific definitions for domestic and foreign materials, and outlines exceptions and procedures for requesting waivers.

• FAR 52.228-13 ALTERNATIVE PAYMENT PROTECTIONS: Requires the Contractor to submit a payment bond or irrevocable letter of credit (ILC) for 100 percent of the contract price within five days of award.

• HSAR 3052-222-90 LOCAL HIRE (USCG): Requires employment of local residents in states with unemployment rates exceeding the national average, with potential waivers.

• HSAR 3052.223-90 Accident and fire reporting (USCG): Details requirements for reporting accidents and fires occurring at the work site.

• HSAR 3052.236-70 SPECIAL PRECAUTIONS FOR WORK AT OPERATING AIRPORTS: Outlines specific safety and operational requirements for work performed at operating airports.

• Clauses indicate potential for construction work, with specific requirements for materials, labor, and site safety.

• FAR 52.212-1 INSTRUCTIONS TO OFFERORS: Requires submission of solicitation number, offeror information (name, address, UEI), technical approach (max 5 pages), responses to representations/certifications, and agreement with terms. Offers are to be held firm for 60 days.

• FAR 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: States award will be made to the lowest priced technically acceptable offer. Evaluation factors are Technical Capability and Price.

• FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE: This opportunity is set aside exclusively for small businesses.

• Numerous FAR and HSAR clauses are incorporated by reference, with full text available via https://www.acquisition.gov/far/.

• Invoicing will be processed through the Invoice Processing Platform (IPP) at https://www.ipp.gov/.

Form / Attachment / Pricing Sheet

This document is Standard Form 25 (Rev. 10/2023), a Performance Bond. It is used in connection with Government contracts to ensure the Principal (the contractor) fulfills all contractual obligations. The bond is executed by the Principal and one or more Sureties.

• Principal: Requires the legal name and business address of the contractor.
• Surety(ies): Requires the name(s) and business address(es) of the surety or sureties providing the bond.
• Penal Sum of Bond: Specifies the maximum liability of the surety.
• Contract Date & Number: Identifies the specific contract the bond pertains to.
• Obligation: Outlines the conditions under which the bond is void, primarily if the Principal performs all contract terms, conditions, agreements, and modifications, and pays required taxes.
• Execution: Sections for signatures, names, titles, and corporate seals of the Principal and Surety(ies).
• Bond Premium: Fields for Rate Per Thousand and Total.

This form is typically required from the selected contractor after award. Bidders should be aware that a performance bond may be a requirement for the contract, ensuring their ability to fulfill the contract's terms and conditions. The specific penal sum and surety information will be detailed when the bond is executed.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide all supervision, labor, equipment, parts, transportation, and tools necessary to remove and replace twelve (12) existing bathroom vanities at the U.S. Coast Guard Base Elizabeth City, Ready Crew Berthing Facility (Building 54).

• Removal and disposal of twelve (12) existing bathroom vanities, including sinks, fixtures, mirrors, light enclosures, light fixtures, associated plumbing (back to building connection), and adjacent toiletries cabinets.

• Provision and installation of twelve (12) new, like-in-kind bathroom vanities, sinks, fixtures, mirrors, light fixtures, and associated plumbing.

• Demolition of existing toiletries cabinets; these will not be replaced.

• Work includes ensuring new materials are compatible with existing building plumbing and electrical systems.

• Repair of any damage to tile work to match existing conditions.

• All work must be completed in accordance with North Carolina Building Code, North Carolina Plumbing Code, NFPA 70 (National Electrical Code), and all Federal, EPA, OSHA, and State of North Carolina laws and regulations.

• A one-year warranty on supplied equipment and labor is required from the startup date.

• Final acceptance is contingent upon COR approval of the job site's cleanliness and appearance.

• Location: Building 54 (Ready Crew Berthing), U.S. Coast Guard Base Elizabeth City.

• Mobilization: Within 10 workdays after notification to proceed and acceptance of submittals.

• Completion: Within 30 workdays from notification to proceed and acceptance of submittals.

• Work Hours: Normal base working hours (0700-1600, Monday-Friday), unless prior permission is obtained.

• Site Visits: Strongly encouraged. Must be prearranged at least three (3) days in advance with the COR, providing full name, date of birth, and driver’s license number. Valid Real ID or passport required for entry.

• Base Access: Contractors requiring base access after award must be pre-vetted. RAPIDGate pass may be required for work exceeding 10 days.

• Utilities: Electrical power available; telephone services not provided. Contractor must provide portable restroom facilities.

• Safety: Contractor is wholly responsible for work site safety, implementing a safety program, and complying with OSHA regulations. Hot Work permits required.

• Environmental Compliance: Strict adherence to Base Elizabeth City wastewater permits, Spill Prevention Control and Countermeasures Plan, Clean Water Act, and Stormwater Pollution Prevention Plan. All discharges must be managed and reported. Waste disposal and chemical usage must comply with regulations. All installation-related solid waste must be removed daily.

• Materials: Must be delivered in original packages, clearly marked. Storage must follow manufacturer recommendations. Special care to protect against damage and prevent debris from entering airfields.

• Submittals: Required submittals include Pre-Bid Site Visit Request Information, Initial Product Data (vanity, sink, fixtures, mirror, light fixture, plumbing), Certifications/Licenses, Past Performance, Final Product Data, Project Schedule, O&M Manuals, and Warranty Information. Specific timelines apply for each.

• Labor Laws: Refer to contract clauses and attached wage determination for prevailing rates.

Other / Unclassified

This document is a General Decision Number (NC20260056) for building construction projects in Pasquotank County, North Carolina. It provides prevailing wage rates and fringes for various construction trades, including pipefitters, bricklayers, carpenters, electricians, HVAC mechanics, ironworkers, laborers, operators, painters, plumbers, roofers, sheet metal workers, truck drivers, and welders. The decision is effective January 2, 2026, and supersedes a previous decision (NC20250056).

It also includes notes regarding Executive Order (EO) 13706 (Establishing Paid Sick Leave for Federal Contractors) and EO 13658 (general minimum wage for federal contractors), outlining their applicability and requirements. Information on how to add unlisted classifications and the process for appealing wage determinations is also provided.

This document is crucial for bidders on federal construction projects in the specified geographic area. It establishes the minimum wage rates and fringe benefits that must be paid to laborers and mechanics employed on such projects, directly impacting labor costs and proposal pricing. Bidders must ensure their proposals comply with these wage determinations.