Repair Leaking Fire Main Pipe

Other / Unclassified

This document is a General Decision Number (MS20260050) for building construction projects in Harrison County, Mississippi. It supersedes a previous decision (MS20250050) and was modified on January 23, 2026.

The document details prevailing wage rates and fringe benefits for various construction trades, including Electrician, Power Equipment Operator, Ironworker, Pipefitter, Plumber, Sheet Metal Worker, Bricklayer, Carpenter, Cement Mason, Laborer, Operator (Backhoe/Excavator/Trackhoe, Bulldozer, Crane), Painter, Roofer, Sprinkler Fitter, Tile Setter, and Truck Driver.

It also includes important notes regarding Executive Order (EO) 13706 (Establishing Paid Sick Leave for Federal Contractors) and EO 13658 (Establishing a Minimum Wage for Federal Contractors), outlining their applicability and requirements.

Furthermore, the document provides guidance on the Wage Determination Appeals Process, including how to address survey-related matters, initial decisions, and appeals to the Wage and Hour Administrator and the Administrative Review Board.

This document is crucial for bidders on federal construction projects in Harrison County, Mississippi, as it establishes the minimum prevailing wage rates and fringe benefits that must be paid to laborers and mechanics employed on the work. Compliance with these wage determinations, as well as the referenced Executive Orders, is a mandatory requirement for federal construction contracts. Bidders must factor these costs into their proposals and ensure their subcontractors also adhere to these standards.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for non-commercial items, issued as a Request for Quotation (RFQ) under solicitation number 70Z02926QNEWO0004. The U.S. Coast Guard is procuring services to remove a cinder block wall to access a leaking fire main pipe, replace the existing 8” ductile pipe with galvanized steel pipe, and then replace the cinder block wall. A Statement of Work (SOW) with detailed specifications is attached.

• Removal of cinder block wall.

• Replacement of existing 8” ductile pipe with galvanized steel pipe.

• Replacement of cinder block wall.

• All work must be coordinated with the Contracting Officer Representative (COR) to minimize operational impacts.

• Contract Type: Firm-Fixed Price Construction Contract.

• Delivery: 30 Days After Receipt of Order (ARO).

• FOB: Destination.

• Performance Location: U.S. Coast Guard Station Gulfport, 991 23rd Ave., Gulfport, MS. 39501.

• Evaluation Factors: Price, Technical Acceptability, and Past Performance.

• Award Method: Lowest price, technically acceptable.

• Submission Deadline: Quotes are due by 3:00 pm CST on February 26, 2026.

• Submission Method: Submit quotes via email to Clarence.henshawjr@uscg.mil.

• Questions Deadline: Written questions must be submitted to Clarence.henshawjr@uscg.mil no later than February 26, 2026, 3:00 pm CST.

• This is a small business set-aside.

• Applicable NAICS Code: 238220.

• Small Business Size Standard: $39.5M.

• Offerors must be actively registered in the System for Award Management (SAM.gov).

• Federal Acquisition Regulation (FAR) Part 36 and applicable FAR Provisions and Clauses are included.

• A site visit is urged and expected. Contact MKC Shelton Franklin (Shelton.k.franklin@uscg.mil, (228) 382-7615) to schedule.

Solicitation / RFP / RFQ

This solicitation is for a contractor to perform HVAC ducting replacement of one house and crawlspace repair and encapsulation for two houses located in Union City, TN. The solicitation is set aside for Total Small Business firms.

• HVAC ducting replacement for one house.

• Crawlspace repair and encapsulation for two houses.

• Work to be performed in Union City, TN.

• Contract Type: Firm-Fixed Price.

• Performance Period: Must begin within 5 calendar days and complete within 30 calendar days after notice to proceed.

• Offers are due by the date and time specified in Item 8.

• Quotes should be returned via email to Clarence.henshawjr@uscg.mil.

• Evaluation will be based on technical acceptability, fair and reasonable price, and past performance.

• Set aside for Total Small Business firms.

• NAICS Code: 238220 with a size standard of $19.0M.

• Federal Acquisition Regulation Clauses and Department of Labor wage rates for Service are applicable.

• Performance and Payment Bonds are required (YES).

• Site visit information: Contact BMC Shelton Franklin (COR) at (228)382-7615 or Shelton.k.franklin@uscg.mil for scheduling and on-site contact.

• Offer guarantee is not required.

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

This Statement of Work outlines the requirements for repairing a leaking fire main at Station Gulfport, MS.

• Task 1: Demolition and Access: Remove a cinder block wall to access the leaking fire main pipe. Debris will be removed and disposed of by unit personnel. The area will be cleaned after demolition.

• Task 2: Pipe Replacement: Replace the existing 8-inch ductile pipe with galvanized steel pipe. This involves removing the existing flange and ductile pipe, installing the new steel pipe, performing a leak test, and restoring the fire main system to operation. The unit POC must be notified before taking the fire main offline.

• Task 3: Wall Replacement: Reconstruct the cinder block wall using materials and dimensions matching the original. The exterior coating over the new blocks will be replaced to match the surrounding walls.

• Location: Station Gulfport, 991 23rd Ave, Gulfport, MS 39501.

• Contractor Responsibilities: Provide all labor and equipment. Inspect the site and verify work necessary. Comply with station fire, traffic, and security regulations. Personnel must remain within authorized work areas. Obtain authorization before interrupting any utility, providing at least two (2) working days' notice to the COR.

• Utilities: Water and electricity are available on-site. Ensure underground and concealed utilities are restored to their pre-project condition.

• Site Access: The contractor will be working on an operational military installation.

• Storage: A storage area will be provided by the COR. The contractor is responsible for restoring it to its original condition and protecting stored materials.

• Point of Contact (POC): MKC Shelton Franklin at (228) 382-7615 or Shelton.k.franklin@uscg.mil.

Solicitation / RFP / RFQ

This document outlines the terms and conditions for a construction contract. It details various clauses incorporated by reference, covering aspects from commencement of work to final payment and dispute resolution.

• Commencement of Work: Work must commence within 5 calendar days of the notice to proceed and be completed within 30 calendar days from the date of award.

• Liquidated Damages: Penalties of a specified amount per calendar day will apply for failure to complete work on time.

• Suspension of Work: The Contracting Officer may order work suspension, with potential adjustments for unreasonable delays.

• Construction Wage Rate Requirements: Adherence to specific wage rates is mandated.

• Buy American: Compliance with Buy American Act for construction materials is required.

• Material and Workmanship: Standards for materials and quality of work are specified.

• Permits and Responsibilities: Contractor is responsible for obtaining necessary permits.

• Site Investigation: Contractors are advised to investigate site conditions.

• Period of Performance: 30 Calendar Days from date of award.

• Invoicing: Invoices must be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/.

This document primarily contains contract clauses and terms, not specific submission or evaluation criteria for proposals. However, it references numerous FAR and HSAR clauses applicable to fixed-price construction contracts.

• Notice of Total Small Business Set-Aside (FAR 52.219-6) is incorporated.

• The document heavily relies on incorporated FAR and HSAR clauses, which bidders must review for full understanding.

• Specific details for commencement, completion dates, and liquidated damages require insertion by the Contracting Officer.

• Invoicing instructions are provided, directing vendors to the Invoice Processing Platform (IPP).