SF 1449 70Z02326R93150001_Amendment 0003.pdf
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- Solicitation number
- 70Z02326R93150001
About this file
This is a Solicitation/Contract/Order for Commercial Products and Services (Standard Form 1449) issued by the Department of Homeland Security Coast Guard (USCG Finance Center, Chesapeake, VA) for Women-Owned Small Business (WOSB) set-aside procurement. The solicitation number is 70Z02326R93150001, with an offer due date of August 3, 2026, at 12:00 PM local time. The contact for solicitation information is Ms. Sharita L. Leathers. The acquisition is designated as a WOSB set-aside (100% for women-owned small businesses) under NAICS code 333310 with a size standard of 1,000 employees.
The contract encompasses five primary firm fixed-price line items: (1) MH-60T Level 7 Flight Training Device (FTD); (2) Hoist Mission Training System (HMTS); (3) Portable Hoist Mission Training System (P-HMTS); (4) Training and Documentation; and (5) Program Management. All pricing is inclusive of testing requirements per the attached Statement of Work (SOW). Three optional line items are included for extended warranty and support covering the FTD, HMTS, and P-HMTS systems, and three additional optional line items for spare parts, tools, and consumables for each training system. All items are referenced to specific SOW sections for detailed requirements. Payment will be made by the USCG Finance Center in Chesapeake, Virginia. The method of solicitation is a Request for Proposal (RFP), and the contract incorporates FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
08/03/2026
SLLeathers Pencil
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
70Z02326R93150001
Section II: Continuation of SF1449
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 MH-60T Level 7 Flight Training Device (FTD)
1 EA
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 2.1. Firm Fixed Price is inclusive of SOW § 4 Testing Requirements.
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0002 Hoist Mission Training System
(HMTS)
1 EA
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 2.2. Firm Fixed Price is inclusive of of SOW § 4 Testing Requirements.
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0003 Portable Hoist Mission Training System (P-HMTS)
1 EA
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 2.3. Firm Fixed Price is inclusive of of SOW § 4 Testing Requirements.
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0004 Training and Documentation 1 EA Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
See Attachment 1 - SOW § 2.4
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0005 Program Management 1 EA Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
See Attachment 1 - SOW § 5
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services
0006 Extended Warranty and Support (Optional Item) Description:
See Attachment 1 - SOW § 2.5
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0006AA Extended Warranty for MH-60T Level 7 Flight Training Device
(FTD)
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 2.5.
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0006AB Extended Warranty for Hoist Mission Training System (HMTS)
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 2.5.
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0006AC Extended Warranty for Portable Hoist Mission Training System (P-
HMTS)
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 2.5.
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services
0007 Spare Parts, Tools, Consumables Description:
See Attachment 1 - SOW § 9
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0007AA Spare Parts, Tools, and Consumables for MH-60T FTD
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 9
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0007AB Spare Parts, Tools, Consumables for HMTS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 9
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Item Number Base Item Number
Supplies/Services Quantity Unit
0007AC Spare Parts, Tools, Consumables for P-HTMS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
See Attachment 1 - SOW § 9
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
Section III: Contract Clauses
None
| SET_ASIDE_TYPE: SMALL_BUSINESS |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: Destination |
| SOLICITATION_TYPE: RFP |
| FAR_CLAUS_REF: Y |
| CLAUS_ADD_ATT: Y |
| REF_PR_NUM_T: |
| TOTAL_NO_OF_PAGES: 9 |
| ISSUING_OFFICE_LADDR: 70Z023 CG-9127 |
2703 Martin Luther King Ave, SE Washington, DC, 20593, US
| Text4: See Schedule |
| SET_ASIDE_PERC: 100 |
| SET_ASIDE_STAT: SET_ASIDE |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 333310 |
| SIZE_STANDARD_DESC: 1000 employees |
| HDR_DOCUMENT_NUMBER: 70Z02326R93150001 |
| OPEN_BIDDING_DATE: |
| CLOSE_BIDDING_DATE_C: 07/20/2026 12:00 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: LEATHERS, Ms. SHARITA L |
| ISSUING_OFFICE_LOCCODE: 70Z023 |
| Text1: Same As Issuing Office |
| PAY_OFFICE_LOCCODE: Z51800 |
| PAY_OFFICE_LADDR: USCG FINANCE CENTER |
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000, US
Text52: See Schedule
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