Unarmed Security Guard Protection USCG Sector New Orleans

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

To provide unarmed security guard services for the U.S. Coast Guard (USCG) Sector New Orleans, ensuring the protection of personnel, property, facilities, and land.

• Provide all necessary labor, materials, equipment, and supervision for unarmed security guard services.

• Guards must be licensed private security guards, possess a valid driver's license, and pass a background check.

• Primary responsibilities include deterring, detecting, delaying, denying, and devaluing threats, and assisting in ensuring the safety of employees and visitors.

• Key functional requirements include Access Control, Screening, Visitor Processing, and Common Tasks, encompassing 46 critical tasks.

• The contract will have a one-year base period with four option years.

• Performance will take place at Sector New Orleans, located at 200 Hendee Street, New Orleans, LA.

• Guards must be licensed in Louisiana and New Orleans.

• Contractor must maintain a pool of qualified employees for relief.

• Employees must adhere to specific grooming, appearance, and training standards.

• Contractor must comply with all applicable federal, state, and local regulations, including USCG requirements.

• Contractor must develop and implement a Safety Program, Accident Prevention Plan (APP), and Activity Hazard Analyses (AHAs).

• Contractor must provide uniforms that are not blue in color and meet specified requirements.

• Contractor personnel must possess a valid (RealID Compliant) state-issued identification for facility access.

• Contractor must attend a Post Award Conference within five business days of award.

• Contractor is responsible for all required permits, licenses, and authorizations.

• Contractor must ensure employees possess a current security guard registered license and state/local firearms permit prior to employment.

• Contractor is responsible for any damages to Government property resulting from negligence.

• Contractor must provide radio communication devices for guards to communicate with the Quarterdeck and/or Command Center.

• Contractor must conduct joint inventories at the beginning and end of the contract period.

• Contractor must assume responsibility for Government-furnished facilities and take precautions against hazards.

Solicitation / RFP / RFQ

This document, "Commercial Products and Commercial Services 52.212-1 Instructions to Offerors," provides detailed instructions for potential offerors responding to solicitations for commercial products and services. It outlines the requirements for submitting offers, including necessary information, format, and submission deadlines.

Offers must include:

• Solicitation number

• Time specified for receipt of offers

• Offeror's name, address, and telephone number

• Technical description of offered items (sufficient for evaluation)

• Terms of any express warranty

• Price and discount terms

• "Remit to" address

• Completed representations and certifications (FAR 52.212-3)

• Acknowledgment of Solicitation Amendments

• Past performance information (if an evaluation factor)

• Statement of agreement with terms and conditions (if not using SF 1449)

• Offers must be held firm for 30 calendar days from the receipt date, unless otherwise specified.

• The Government may award a contract to the responsible offeror whose offer is most advantageous, considering price, technical capability, past performance, and delivery time.

• Offers must be submitted signed and dated to the office specified in the solicitation by the exact time specified.

• Offers may be submitted on SF 1449, letterhead stationery, or as otherwise specified.

• Late offers will generally not be considered unless received before award and specific exceptions apply.

• The Government intends to award without discussions, so initial offers should contain the best terms.

• The Government reserves the right to conduct discussions if deemed necessary and may reject any or all offers.

• The document references NAICS codes and small business size standards that appear elsewhere in the solicitation.

• Specific conditions for small business size standards are detailed for offers concerning end items not manufactured or processed by the offeror.

• The document also details procedures for product samples, multiple offers, late submissions, withdrawals, debriefings, and the availability of requirements documents.

• It incorporates by reference numerous FAR and HSAR provisions and clauses, which are critical for offerors to review.

Form / Attachment / Pricing Sheet

This document is a "REGISTER OF WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT" for the State of Louisiana, specifically for the parishes of Jefferson, Orleans, Plaquemines, Saint John The Baptist, St Bernard, and St Charles. It provides the minimum wage rates and fringe benefits required for various occupations when performing contract work subject to the Service Contract Act.

• Lists numerous occupations with corresponding wage rates.
• Includes footnotes for specific occupations (e.g., Computer Employees, Air Traffic Controllers, Weather Observers).
• Details requirements for paid sick leave (EO 13706) and minimum wage rates (EO 13658).
• Outlines vacation and holiday pay provisions.
• Explains the process for requesting additional classifications and wage rates (conformance process).

This document is crucial for bidders to understand the labor costs associated with performing services under a contract in the specified Louisiana parishes. It dictates the minimum wages and benefits that must be paid to employees, directly impacting proposal pricing and overall cost estimation. Bidders must ensure their proposed wages meet or exceed these determined rates.

Solicitation / RFP / RFQ

This is a Request for Quotation (RFQ) for unarmed guard services to provide protection for personnel, property, facilities, and land at the USCG Sector New Orleans (NOLA).

• Unarmed guard services.

• Services to be performed at USCG Sector NOLA.

• Work to be completed in accordance with the Performance Work Statement (PWS).

• Contract type: Firm-fixed-priced purchase order.

• Period of Performance: One base year with four one-year options.

• Award will be made to the lowest priced technically acceptable offer.

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

• Submission Deadline: Close of business on 03/30/2026.

• Submission Method: Submit quotes to Joel.S.Ivy@uscg.mil.

• Not indicated as a small business set-aside.

• This is a request for information and quotations furnished are not offers.

• If unable to quote, indicate so and return the form.

• The Government is not committed to paying any costs incurred in preparing a quotation.

• Previous edition of Standard Form 18 is not usable.