70Z03326Q2019000010_SF 1449.pdf
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- Solicitation number
- 70Z03326Q2019000010
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Solicitation Summary
This is a Standard Form 1449 (Rev. 11/2021) Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the United States Coast Guard (USCG) Regional Support Team (RST-13) Seattle on August 10, 2026. The solicitation number is 70Z03326Q2019000009, with an offer due date of August 28, 2026, at 3:00 PM PDT. The requisition is for one job order (JB) of Aboveground Fuel Storage Tank Cleaning and Inspection services at USCG Air Station Port Angeles, located at 1 Ediz Hook Road, Port Angeles, Washington 98362.
This is an unrestricted acquisition with a set-aside for small businesses (100% set-aside designated). The North American Industry Classification Standard (NAICS) code is 811310, with a size standard of $12,500.00. The contracting officer is Patrick R. Gittings (patrick.r.gittings@uscg.mil, 571-610-4474). Payment will be made by the USCG Finance Center at 1430A Kristina Way, Chesapeake, Virginia 23326-1000. The method of solicitation is a Request for Quote (RFQ). The offeror must complete blocks 12, 17, 23, 24, and 30 of the form, providing discount terms, contractor/offeror code, unit price, and amount, along with a signature and date. The solicitation incorporates Federal Acquisition Regulation (FAR) clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME
7. FOR SOLICITATION
► INFORMATION CALL:
9. ISSUED BY CODE
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
□ SEE SCHEDULE
15. DELIVER TO CODE
17a. CONTRACTOR/ GODEi I FACILITY
OFFEROR CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
DATE
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME
10. THIS ACQUISITION IS □ UNRESTRICTED OR □ SET ASIDE: % FOR:
□ SMALL BUSINESS
WOMEN-OWNED SMALL
NORTH AMERICAN
BUSINESS (WOSB)
□ HUBZONE SMALL INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED □ DISADVANTAGED
□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:
BUSINESS (EDWOSB) SMALL BUSINESS
(SDVOSB\ 8(A)
13a. THIS CONTRACT IS A
□ RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
18a. PAYMENT WILL BE MADE BY
13b. RATING
14. METHOD OF SOLICITATION REQUEST
REQUEST INVITATION FOR
DrnR QUOTE D FOR BID DPROPOSA
(RFQ\ /IFB\ (RFP\
CODE I
CODE I
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
□ 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
□ ARE □ ARE NOT ATTACHED
□ ARE □ ARE NOT ATTACHED
L
02a. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN □ 29. AWARD OF CONTRACT: REFERENCE OFFER
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
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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA- FAR (48 CFR) 53.212
20190PR260000128
70Z03326Q2019000009 10 August 2026
571-610-4474 08/28/2026
3PM PDT
Patrick R. Gittings patrick.r.gittings@uscg.mil
70Z033 Regional Support Team (RST-13) Seattle Base Seattle, 1519 Alaskan Way S., Bldg 1 Seattle, WA 98134, US
70Z033
X
811310
$12,500,00
USCG Air Station Port Angeles 1 Ediz Hook Road Port Angeles, WA 98362
Z20190
SAME AS ISSUING OFFICE
70Z033
USCG FINANCE CENTER
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000, US
Z51800
1 AIR STATION PORT ANGELES
Aboveground Fuel Storage Tank Cleaning and Inspection
1 JB
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
□ RECEIVED □ INSPECTED □ ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ------------- 32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE 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 36. PAYMENT 37. CHECK NUMBER
CORRECT FOR
□ PARTIAL □FINAL OcoMPLETE □PARTIAL □FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 142d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
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