70Z08126QELIZ0013.pdf
PDF 115 KB Posted
- Attached to
- BASE ELIZABETH CITY AVIATION FUEL TESTING
- Solicitation number
- 70Z08126QELIZ0013
About this file
This is a Standard Form 1449 for a Women-Owned Small Business (WOSB) solicitation for commercial products and services. The solicitation number is 70Z08126QELIZ0013, issued by the 70Z081 Regional Support Team (RST-05) Portsmouth Base in Elizabeth City, NC. The offer due date is 08/18/2026 at 12:00 local time. The solicitation is for Aviation Fuel Testing Service at Elizabeth City, with a firm fixed price contract type. The service is classified under NAICS code 541380 with a size standard of 219,000,000. This is a set-aside for 100% Women-Owned Small Business (WOSB).
The contract consists of a base year (9/15/26 to 9/14/27) and four option years (9/15/27 to 9/14/28; 9/15/28 to 9/14/29; 9/15/29 to 9/14/30; and 9/15/30 to 9/14/31). Payment will be made by USCG Finance Center located at 1430A Kristina Way, Chesapeake, VA 23326-1000. The purchase requisition number is 31030PR260000113. The document references a scope of work, wage determination, CGTO PG-85-00-170-G, and clauses and provisions as attachments. Unit prices and extended prices are to be provided by the offeror for each contract period.
SF-1449
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PG-85-00-170-G_16Jul2025.pdf | ||
| Clauses and provisions.pdf | ||
| SOW - Lab Testing Services for Aviation Fuel R1.pdf | ||
| WAGE DETERMINATION (1).pdf |
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Text version
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.
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
70Z08126QELIZ0013
TABLE OF CONTENTS:
Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1449
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 Base Elizabeth City - Aviation Fuel Testing Service
0 DO
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Base year period of performance
Purchase Requisitions 31030PR260000113
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
9/15/26 9/14/27
Supplies/Services Quantity Unit
0002 0001 Base Elizabeth City - Aviation Fuel Testing Service
0 DO
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option year 1 period of performance
Purchase Requisitions
Option: 1 Option Time Date: 9/15/27 Option Time Duration: 365 Option Time Units: Days
9/15/27 9/14/28
Supplies/Services Quantity Unit
0003 0001 Base Elizabeth City - Aviation Fuel Testing Service
0 DO
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option year 2 period of performance
Purchase Requisitions
Option: 2 Option Time Date: 9/15/28 Option Time Duration: 364
9/15/28 9/14/29
Supplies/Services Quantity Unit
0004 0001 Base Elizabeth City - Aviation Fuel Testing Service
0 DO
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option year 3 period of performance
Purchase Requisitions
Option: 3 Option Time Date: 9/15/29 Option Time Duration: 364
9/15/29 9/14/30
Supplies/Services Quantity Unit
0005 0001 Base Elizabeth City - Aviation Fuel Testing Service
0 DO
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option year 4 period of performance
Purchase Requisitions
Option: 4 Option Time Date: 9/15/30 Option Time Duration: 364
9/15/30 9/14/31
Section III: Contract Clauses
None
Clauses incorporated by reference
Clauses incorporated by full text
Section IV: List of Documents, Exhibits, and other Attachments
Short Text Attachments:
Title Description Short Text Entity Reference
SCOPE OF WORK SCOPE OF WORK LINE 0001
WAGE
DETERMINATION
WAGE
DETERMINATION
LINE 0001
CGTO PG-85-00-
170-G
CGTO PG-85-00-170-G LINE 0001
Clauses and provisions
Clauses and provisions LINE 0001
Section V: Solicitation Provisions
Clauses incorporated by reference
Clauses incorporated by full text
| SET_ASIDE_TYPE: SMALL_BUSINESS |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: Destination |
| SOLICITATION_TYPE: RFQ |
| FAR_CLAUS_REF: N |
| CLAUS_ADD_ATT: Y |
| REF_PR_NUM_T: 31030PR260000113 |
| TOTAL_NO_OF_PAGES: 7 |
| ISSUING_OFFICE_LADDR: 70Z081 Regional Support Team (RST-05) Portsmouth |
Base Elizabeth City, 1664 Weeksville Road Elizabeth City, NC, 27909, US
| Text4: See Schedule |
| SET_ASIDE_PERC: 100 |
| SET_ASIDE_STAT: SET_ASIDE |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 541380 |
| SIZE_STANDARD_DESC: $19,000,000 |
| HDR_DOCUMENT_NUMBER: 70Z08126QELIZ0013 |
| OPEN_BIDDING_DATE: |
| CLOSE_BIDDING_DATE_C: 08/18/2026 12:00 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: POWERS, Mr. FRANK M |
| ISSUING_OFFICE_LOCCODE: 70Z081 |
| 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
File details come from the government source that posted it. Updated .