First page of the 1449.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17(a-b), 23, 24, & 30(a-c)

1. REQUISITION NUMBER PAGE 1 OF 105

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

70Z08423RKODI0001

6. SOLICITATION

ISSUE DATE

01/31/2023

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Erica B. Miller

b. TELEPHONE NUMBER (No collect calls)

(510) 437-3009

8. OFFER DUE DATE/

LOCAL TIME

6/26/2023 01:00pm PST

9. ISSUED BY CODE 84 10. THIS ACQUISITION IS RESTRICTED OR XX SET ASIDE: 100

U.S. Department of Homeland Security USCG DOL-9 Alameda

% FOR:

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

Coast Guard Island, Bldg. 54-C Alameda, CA 94501-5100

HUBZONE SMALL BUSINESS

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB)

ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL BUSINESS

Attn: DOL-9 (EDWOSB)

XX 8(A)

NAICS: 561210

SIZE STANDARD: $41.5 Million

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT

TERMS

Net 30

Other:

13a. THIS CONTRACT

IS A RATED ORDER

UNDER DPAS (15 CFR

700) N/A

13b. RATING N/A

14. METHOD OF SOLICITATION

RFQ IFB RFP X

15. DELIVER TO CODE

US Coast Guard Base Kodiak, Alaska

16. ADMINISTERED BY

Same as Block 9

CODE 84

17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS) 18a. PAYMENT WILL BE MADE BY CODE 51800

CO, (1224) USCG Finance Center

1430 Kristina Way

Chesapeake, VA 23326-1224

DUNS:

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

SEE ADDENDUM: SEE CONTINUATION PAGES FOR MORE

PAYMENT DETAILS.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The USCG has a requirement for Base Operation Support Services (BOSS) at Base Kodiak, Alaska in accordance with the attached Performance Work Statement (PWS), its attachments, and this solicitation package. This is an Indefinite-Delivery, Indefinite- Quantity contract. The minimum guarantee will be obligated on the contract when awarded. All other work under this contract will be issued against the contract via task orders.

See continuation pages for more details.

25. ACCOUNTING AND APPROPRIATION DATA (FOR GOVT USE ONLY)

WILL BE FUNDED IAW FAR 52.232-18 – AVAILABILITY OF FUNDS

26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1 AND 52.212-4.

ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

FAR 52.212-5 IS ATTACHED. ADDENDA

ARE /

ARE /

ARE NOT

ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE OFFER ONE (1) COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND IS ACCEPTED AS TO ITEMS:

CONDITIONS SPECIFIED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED