Notice ID: 26f2ee9208c99753a26a2444379c5b2fCombined Synopsis/Solicitation
Kennel and vet services in New Orleans, LA
Archived on January 15, 2010. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 6:00 PM UTC+01:00
- Posted
- December 21, 2009
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 812910: Pet Care (except Veterinary) Services
- Agency
- Department of Homeland SecurityUS CUSTOMS AND BORDER PROTECTION
Notice details
- Office
- PROCUREMENT DIRECTORATE CONTRACTING DIVISION
- Place of performance
- New Orleans, LA, New Orleans
- PSC
- R: SUPPORT SVCS (PROF, ADMIN, MGMT)
- Last updated
- Dec 5, 2025
Identifiers
- Solicitation number
- HSBP1010Q0009
- Notice ID
- 26f2ee9208c99753a26a2444379c5b2f
Description
Customs and Border Protection has a requirement for dog kenneling and veterinary services at New Orleans, LA. The current requirement is for one dog; however, that number can fluctuate if dogs come and go for temporary assignments. Please see attached Statement of Work for details of requirement. This is a request for quotes for kennel and veterinary services on an as-needed, daily basis. Please provide a price quote in terms of a daily rate per dog. Award will be made on the basis of lowest-priced and technically acceptable. CBP will inspect the facility of the vendor who is determined to have the lowest price to determine compliance with the requirements outlined in the Statement of Work. The cost of driving to and from your facility and the canine work site will be added to your quoted prices in the evaluation of the total cost of your proposal. Awardee MUST register in Central Contractor Registration (www.ccr.gov) and receive payment via Electronic Funds Transfer (EFT) as a condition of the contract. Registration in CCR requires a valid Dun & Bradstreet number. Please complete and SIGN the price quote form attached, and return with this form. YOU MUST ALSO COMPLETE AND SIGN Blocks 12, 13, 14, 15 and 16 on page one of the SF 18 form. Quotes that are incomplete, unsigned, or late will not be considered. All quotes must be RECEIVED by the Contract Specialist no later than December 31st, at 12:00 P.M. NOON Eastern Standard Time (Indianapolis). Contact the Contract Specialist at: Gary.Orr@dhs.gov *****SEE ATTACHED PRICE QUOTE FORM.********
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
Contacts
Contracting Officer
Primary Contact
Documents
No documents available.
Lifecycle
Solicitation:
HSBP1010Q0009- Combined Synopsis
- Combined SynopsisCurrentDec 21, 2009
Kennel and vet services in New Orleans, LA
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO subpart 12.2 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. The Department of Homeland Security (DHS), Customs and Border Protection (CBP) intends to award a Blanket Purchase Agreement (BPA) for the procurement of Kenneling Services needed in Indianapolis, Indiana. The Government is obligated only to the extent of authorized purchases actually made under the BPA. The current requirement is for three (3) dogs; however, this number may fluctuate depending on the requirements of the work, and the quantity of dogs may increase or decrease over the duration of the service period. Site destination shall be located within ten (10) miles of the canine's work site. U.S. Customs and Border Protection Port of Indianapolis, Indiana 6801 Pierson Drive. Indianapolis, Indiana 46241 Twenty-four (24) hours of access to the parking area is required. The associated North American Industrial Classification System (NAICS) code for this procurement is Primary 812910 Pet Care (except Veterinary) Services, small business size standard is $9.0 million. This procurement shall be Full and Open competition, Total Small Business Set-Aside. All qualified sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. The resulting award will be five (5) years, to the offeror who provides the Best Value to the Government in compliance with the provided SOW. Evaluation Factors are Management and Technicial Approach; Past Performance, and Price. This is a competitive best value in which competing offerors' technical capability and past performance history will be evaluated on a basis significantly more important than cost or price considerations. Please see attached Statement of Work (SOW) for details of the requirement. | Combined Synopsis | 11/13/2026 |
Amendment 0001 adds requirements to the SOW (Font in red for changes to SOW). Solicitation for Working Dog Services at Robert S. Kerr Navigation Lock and Dam #15 at Sallisaw, Oklahoma. U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial contract from solicitation W912BV27QA001 for Working Dog Services at Robert S. Kerr Lock and Dam #15. The North American Industrial Classification System (NAICS) Code is 812910. The resulting contract will be issued on a Firm-Fixed Price basis, to the responsible offeror whose quote is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price, past performance. The anticipated award date is on or about 05 November 2026. The solicitation will be issued via Internet on the PIEE website at https://piee.eb.mil/. It is the responsibility of the contractor to monitor the above-listed internet address for any posted changes. All amendments posted shall be signed and submitted with the quote. Quotes are anticipated to be due on or before 29 October 2026 by 2:00 PM Central Time (CST). Contractors must have an active registration in the System for Award Management (SAM) at time of quote in order to receive a government contract award. SAM registration must also be active at time of award in order to receive a government contract award. SAM registrations shall remain active throughout contract performance to comply with the annual representations and certifications requirements. To register, the SAM.gov Internet address is: https://sam.gov/. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score will be deemed NON-RESPONSIBLE and will not be eligible for award. PREVIOUS CONTRACT INFORMATION N/AQUESTIONS AND INQUIRIES BIDDERS INQUIRY Any questions and inquiries related to this solicitation shall be submitted through Bidders Inquiry. Please visit www.projnet.org to submit your inquiries. The Solicitation Number is: W912BV27QA001. The Bidder Inquiry Key is: U45CSU-EXX6NP. The Bidder Inquiry System is anticipated to be unavailable for new inquiries after 2:00 p.m. on 27 October 2026 to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. | Solicitation | 10/29/2026 |
FCC Oakdale in Louisiana is requesting bids for funeral services. This solicitation has a 100% small business set aside. All bids must be emailed to j1richard@bop.gov before the closing date of 03/24/2021 at 2:00 pm CST. Vendors must bid on the attached form 1449 and follow all bidding instructions listed in the solicitation. The anticipated award date is 03/26/2021. This is the only solicitation that will be posted for this buy. | Combined Synopsis | 03/24/2021 |
| Awarded | Open | |
Combined Synopsis & Solicitation Haul-Out and Fathometer Replacement for ANT Colfax 64’ ANB Solicitation Number: 52000PR270000250 (Request For Quote - RFQ) executive Summary This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. It is anticipated that a competitive, firm-fixed-price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. 1. Solicitation Overview Agency U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Contract Type Firm Fixed Price Purchase Order Set-Aside Information This solicitation is a 100% Small Business Set-Aside. Solicitation Number 52000PR270000250 2. Evaluation Criteria Quotes will be evaluated based on the following factors: Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement / Statement of Work (specifically, safe haul-out, blocking, and relaunch of the USCG 64-foot Aids to Navigation Boat). Past Performance: The offeror’s record of relevant and recent past performance. Price: Fair and reasonable pricing. 3. Points of Contact & Submission 3.1 Points of Contact Technical Questions (COR): Daniel Harn | Email: Daniel.P.Harn@uscg.mil Contracting Actions (Contracting Officer): Joshua Richardson | Email: Joshua.C.Richardson2@uscg.mil 3.2 Submission of Quotes Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email must include the solicitation number: 52000PR270000250. 4. Performance Work Statement (PWS) 4.1 Scope of Work The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform commercial shipyard services for the haul-out, blocking, and relaunch of the United States Coast Guard (USCG) 64-foot Aids to Navigation Boat (ANB) assigned to ANT Colfax, unless specifically noted as Government Furnished Equipment (GFE), as defined in this Statement of Work. 4.1.1 Objective The objective of this contract is to procure commercial shipyard services for the haul-out, blocking, and relaunch of the United States Coast Guard (USCG) 64-foot Aids to Navigation Boat (ANB) assigned to ANT Colfax. While the vessel is out of the water, ESD NOLA shall replace the existing fathometer system (including hull transducer and display/processing units as applicable). 4.1.2 Background The ANT Colfax 64’ ANB requires an operational fathometer for safe navigation during its Aids to Navigation mission. The current system is inoperable, requiring a complete replacement that necessitates drydocking or hoisting the vessel out of the water to access the hull penetrations. 4.2 Specific Tasks and Requirements The Contractor shall provide all labor, materials, equipment, and facilities necessary to perform the following tasks, unless specifically noted as Government Furnished Equipment (GFE): Task 2.1: Haul-Out & Blocking: The Contractor shall haul out the 64’ ANB using a travel lift, marine railway, or drydock capable of safely handling the vessel’s weight and dimensions. The vessel shall be safely blocked and supported in accordance with standard marine practices and USCG specifications to allow safe access to the hull. Task 2.2: Hull Cleaning (Optional/As Needed): N/A Task 2.3: Existing Equipment Removal: ANT Colfax personnel will assist ESD NOLA with removal of old fathometer once boat is hauled. (Contractor’s responsibility is limited to providing safe shipyard access and support). Task 2.4: Hull Preparation: N/A Task 2.5: New Fathometer Installation: ANT Colfax personnel will assist ESD NOLA with replacement of new fathometer. Task 2.6: Electrical Integration: ESD NOLA will assist or fix any electrical work needed. Task 2.7: Relaunch: Upon completion of the installation and initial visual inspection, the Contractor shall lift and relaunch the vessel into the water. The Contractor shall leave the vessel in the slings/blocks in the water for a sufficient time to inspect the new hull penetration for any leaks before final release. 4.2.8 Government Furnished Equipment (GFE) Fathometer System: The USCG ESD NOLA has the new fathometer system. Vessel Delivery: USCG personnel will deliver the 64’ ANB to the Contractor’s facility and operate the vessel during sea trials. 4.2.9 Quality Assurance and Testing Watertight Integrity Test: Prior to final acceptance, ANT Colfax and ESD NOLA will visually inspect the transducer hull penetration while the vessel is in the water to verify there is zero water ingress. Operational Testing: Following relaunch, USCG personnel will conduct an operational test (Sea Trial) of the new fathometer system to ensure it powers on, reads depth accurately, and integrates properly without electrical interference. 4.3 Deliverables Deliverable Description Due Date Report/Service Completion Completion of safe haul-out, drydock/blocking support and access, and leak-free relaunch upon completion of services, verified by the Watertight Integrity Test and Operational Testing. Within 3 days of the vessel’s arrival at the Contractor’s facility. 4.4 Place of Performance The Contractor’s designated shipyard/facility. The facility must be located within a navigable and reasonable distance of transit from ANT Colfax. 4.5 Period of Performance The haul-out, installation, and relaunch shall be completed within 3 days of the vessel’s arrival at the Contractor’s facility. Proposed Start Date: 01FEB2027. Work shall be performed Monday through Friday during normal operating hours, unless otherwise coordinated with the Point of Contact. 5. Invoicing It is a mandatory requirement that all invoicing for Purchase Orders be entered and processed through the Invoice Processing Platform (IPP) at www.ipp.gov. 6. FAR Clauses This order is subject to, but is not limited to, the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 6.1 Service-Specific Clauses 52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500). 52.222-42 Statement of Equivalent Rates for Federal Hires. 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts). 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 6.2 Small Business Specific Clauses 52.219-6 Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.219-9 Small Business Subcontracting Plan (Required for contracts > $750,000, or $1.5M for construction) 52.219-14 Limitations on Subcontracting 52.219-28 Post-Award Small Business Program Rerepresentation 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.222-35/36/37 Equal Opportunity and related clauses 6.3 Notice to Subcontractors To ensure an equitable, transparent, and streamlined procurement process, the Government will only address inquiries submitted directly by prospective prime contractors. The Government will not respond to questions or requests for clarification from subcontractors regarding this solicitation or the Statement of Work (SOW) / Performance Work Statement (PWS). All prospective subcontractors must coordinate directly with their respective prime offerors. | Combined Synopsis | 11/16/2026 |
Additional Details
Solicitation Number
HSBP1010Q0009
Archive Date
Jan 15, 2010