70Z08126QELIZ0018.pdf
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- Solicitation number
- 70Z08126QELIZ0018
About this file
This is a Standard Form 1449 (SF 1449) Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the USCG Regional Support Team (RST-05) Portsmouth Base, located in Elizabeth City, North Carolina.
The solicitation is designated for Women-Owned Small Business (WOSB) set-aside with 100% for North American Industry Classification Standard (NAICS) code 541380, with a size standard of $19,000,000. The solicitation number is 70Z08126QELIZ0018, issued on 08/25/2026 with an offer due date of 08/25/2026 at 12:54 local time. Contact for solicitation information is Mr. Frank M Powers. Payment will be made by USCG Finance Center, USCG, 1430A Kristina Way, Chesapeake, VA 23326-1000, and invoices should be submitted to the address in block 18a unless otherwise specified. The contracting officer responsible for administration is located at code Y0201, the same as the issuing office.
The contract involves a single firm fixed-price line item (0001) for Base Wide Inspection and Load Testing for Cranes, Hoists, and Vehicle Lifts at USCG Base Elizabeth City, 1664 Weeksville Road, Elizabeth City, NC 27909. The base period of performance runs from 09/15/2026 through 09/14/2027, with four one-year option periods extending through 09/14/2031 (options exercisable on 9/15/27, 9/15/28, 9/15/29, and 9/15/30). The contractor must provide all necessary transportation, labor, equipment, materials, weights, measures, and testing materials for inspecting and load testing bridge cranes, hoists, boat lifts, telehandlers, mobile cranes, and vehicle lifts throughout the base. Attachments include Scope of Work, Map and Photos, Maintenance Procedure Cards, Equipment Inventory List, SCLS Wage Determination for Pasquotank County, Base Access Form, and Clauses and Provisions documents.
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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
70Z08126QELIZ0018
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 Wide Inspection and Load Testing for Cranes, Hoists, and
Vehicle Lifts
1 LS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
The Contractor shall provide all necessary transportation, labor, equipment, materials, weights, measures, testing materials, supervision, and perform all operations in conjunction with load testing, inspecting, and reporting the condition of equipment which includes bridge cranes, hoists, boat lifts, telehandler, mobile cranes and vehicle lifts throughout USCG Base Elizabeth City, NC. Address: 1664 Weeksville Road, Elizabeth City, NC 27909. Base period of performance: 09/15/2026-09/14/2027.
Purchase Requisitions 31030PR260000107
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 Wide Inspection and Load Testing for Cranes, Hoists, and
Vehicle Lifts
1 LS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option Year One: 09/15/2027-09/14/2028.
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 Wide Inspection and Load Testing for Cranes, Hoists, and
Vehicle Lifts
1 LS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option Year Two: 09/15/2028-09/14/2029.
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 Wide Inspection and Load Testing for Cranes, Hoists, and
Vehicle Lifts
1 LS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option Year Three: 09/15/2029-09/14/2030.
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 Wide Inspection and Load Testing for Cranes, Hoists, and
Vehicle Lifts
1 LS
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Option Year Four: 09/15/2030-09/14/2031.
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 Map and Photos Map and Photos LINE 0001 Maintenance Procedure Cards
Maintenance Procedure Cards
LINE 0001
Equipment Inventory List
Equipment Inventory List LINE 0001
Clauses and Clauses and Provisions LINE 0001
Provisions SCLS Wage Determination Pasquotank County
SCLS Wage Determination Pasquotank County
LINE 0001
Base Access Form Base Access Form 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: 31030PR260000107 |
| 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: 70Z08126QELIZ0018 |
| OPEN_BIDDING_DATE: |
| CLOSE_BIDDING_DATE_C: 08/25/2026 12:54 |
| 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
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