70Z08426Q71110002.pdf
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- USCG Southwest District Temporary Lodging
- Solicitation number
- 70Z08426Q71110002
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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the United States Coast Guard (USCG) for temporary lodging services at USCG Base Alameda in California. The solicitation number is 70Z08426Q71110002, with an offer due date of January 26, 2026 at 2:00 PM local time. This is a 100% small business set-aside with a NAICS code of 721110 (Hotels). The contract is administered by USCG LOG-94 Regional Contracting West at Coast Guard Island, Building 54-C, Alameda, CA 94501.
The base contract period runs from February 1, 2026 through January 31, 2027, with four optional one-year extensions running through January 31, 2031. The contract type is Firm Fixed Price with an indefinite quantity (IDC Type). The maximum quantity for the base year is 1,380 room-nights (NK units), with the same maximum applying to each optional year. Payment will be made by the USCG Finance Center in Chesapeake, VA, and invoices must be submitted electronically through the Invoice Processing Platform (IPP). The contractor must price services all-inclusive, accounting for cost-of-living increases and inflation for each year. Delivery is FOB destination to USCG Base Alameda, and the contract incorporates standard FAR commercial contract clauses including provisions for prompt payment, termination for convenience and for cause, patent indemnity, and compliance with federal labor standards. The solicitation instructs offerors to submit quotes electronically to jonny.a.ochoa@uscg.mil and roderick.c.pagador@uscg.mil, with evaluation based on lowest price technically acceptable offer methodology, considering technical capability and understanding as the primary evaluation factor.
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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 23
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER
70Z08426Q71110002
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION ►
INFORMATION CALL:
C ATE
a.NAME
OCHOA, Mr. JONNY ALEJANDRO
b. TELEPHONE NUMBER (No colhw;t ce/1$}
8. OFFER DUE DA TE/
LOCAL TIME
01/26/2026 14:00
9. ISSUED BY CODE �7_oz_os_4 __
10. llilS ACQUISITION IS □ UNRESTRICTED OR 18) SET ASIDE: 1 O O % FOR:
70Z084 - LOG-94 Regional Contracting West USCG - LOG-94 Regional contracting west, coast Guard Island, Bldg 54-C Alameda, CA, 94501, US
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
□ SEE SCHEDULE
15. DELIVER TO CODE
See Schedule
FACILITY 17a. CONTRACTOR/ CODE I
OFFEROR ._ ____ __. I CODE
TELEPHONE NUMBER
□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
See Schedule
IZl SMALL BUSINESS □
WOMEN-OWNED SMALL NORTH AMERICAN
HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION □ BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-OISABLED □ DISADVANTAGED 721110
0 VETERAN-OWNED WOMEN-OWNED SMALL .
SMALL BUSINESS BUSINESS (EDWOSB) SIZE STANDARD.
fSDVOSBl □ 8(A) �40, 000,000
138. THIS CONTRACT IS A �3b. RATING
□ RATED ORDER UNDER 1-,1"""4."""M""'E""TH
""""o""D""o""'F"" so
""""""u""' ct
""TA""'T""IO""'N,.,....-RE-Q_U_ES_T_ THE DEFENSE F'RIORITIES REQUEST INVJTATION �R AND ALLOCATIONS IZl □ SYSTEM DF'AS (15 CFR 700) FOR QUOTE FOR BID ROPOSAI.. " /Al=m (IFB) /AFPI
16. ADMINISTERED BY CODE l1ozou
Same As Issuing Office
18a. F'AYMENT WILL BE MADE BY CODE lz�1soo
USCG FINANCE CENTER
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000, US
1 Bb. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED [) SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNrT PRICE AMOUNT
(Use Reverss and/or Altach Addltlonal Sheets as Necessary)
25. ACCOUNTING AND AF'F'ROPRIATION DATA 126. TOTAL AWARD AMOUNT (FOr Go"'8fflfflellt IJ$tl Only)
�27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-o ARE ATTACHED. ADDENDA [gj ARE □ ARE NOT ATTACHED
□ARE □ARENOTATTACHED □m. CONTRACT/PURCHASE ORDER INCORPORAlES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA l!J2B. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 □ 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 DATED. . YOUR OFFER ON SOLICITATION ON ANY ADDmONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SF'ECIFIED SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
3Da. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA {SIGNATURE OF COMTRACT1NG OFFICER}
30b. NAME AND 1111.E OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
i;,oc. CATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Typ,, r:,r print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV. 11/2021)
Prescrtbed by GSA - FAR (48 CFR) 53.212
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