70T05026Q6115N004_signed.pdf

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by Mission Essentials on July 9, 2026, for firing range services.

The contract requires 120 days of firing range services under a firm fixed-price arrangement, with performance commencing July 27, 2026 and ending July 26, 2027. The solicitation includes four option periods: Option Year One (July 27, 2027 – July 26, 2028), Option Year Two (July 27, 2028 – July 26, 2029), Option Year Three (July 27, 2029 – July 26, 2030), and Option Year Four (July 27, 2030 – July 26, 2031), each for 120 days of firing range services. The NAICS code is 541611 (Administrative Management and General Management Services), and the business size standard is 713990. This is an unrestricted procurement with no small business set-aside. The offer due date is July 20, 2026 at 1:00 PM local time. The contract is administered by the TSA CG Finance Center in Chesapeake, Virginia (23326-1000), with payment processed through electronic funds transfer. Invoices must be submitted to the U.S. Coast Guard Finance Center and may be submitted via mail, email, or the Invoice Processing Platform (IPP) for new agreements. The solicitation incorporates numerous FAR clauses addressing executive compensation reporting, SAM maintenance, security prohibitions, FAR deviations, contractor performance assessments, veteran and disability employment reporting, and contingency/continuity of operations support requirements. The contract includes provisions for disputes resolution, payment terms per the Prompt Payment Act, and liquidated damages for late delivery.