SF1449-DMS amend 0004.pdf
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- Attached to
- Defense Maritime Solutions - Wartsila Shaft & Rudder Seal Kits for Various Class Vessel's across Coast Guard
- Solicitation number
- 70Z08526LREP0004
About this file
This is a Standard Form 1449, Solicitation/Contract/Order for Commercial Products and Commercial Services, issued as a Request for Proposal (RFP) by the U.S. Coast Guard Surface Forces Logistics Center.
The solicitation seeks a five-year parts purchase requirement contract for Defense Maritime Solutions (DMS) Shaft & Seal parts and kits, structured as a base period plus four additional one-year ordering periods. The solicitation number is 70Z08526RLREP0004, with a requisition number of 2125405B4500DS014. The offer due date is February 27, 2026, at 11:00 a.m. local time. The acquisition is unrestricted and not set aside for any small business category. Payment will be made by the USCG Finance Center in Chesapeake, Virginia. Inquiries regarding the solicitation should be directed to Mr. Mark CAP at (206) 815-1521. The contracting officer will administer the contract from the Surface Forces Logistics Center located at 2401 Hawkins Point Road, Baltimore, Maryland 21226-5000. Detailed pricing, quantity requirements, and delivery schedule information are referenced in the attached schedule. Offerors must complete blocks 12, 17, 23, 24, and 30 and return the signed document to the issuing office to be considered for award.
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Text version
31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER
2125405B4500DS014
PAGE 1 OF
2. CONTRACT NUMBER
7. FOR SOLICITATION
INFORMATION CALL:
3. AWARD/EFFECTIVE
DATE
a. NAME
CAP, Mr. MARK
4. ORDER NUMBER 5. SOLICITATION NUMBER
70Z08526RLREP0004
b. TELEPHONE NUMBER (No collect calls)
(206) 815-1521
6. SOLICITATION ISSUE
DATE
8. OFFER DUE DATE/
LOCAL TIME
2/27/2026 11:00 am
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
52000 SFLC LONG RANGE ENFORCER PL
SURFACE FORCES LOGISTICS CENTER USCG,
2401 HAWKINS POINT RD
BALTIMORE, MD, 21226-5000
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
13b. RATING
14. METHOD OF SOLICITATION
REQUEST
UNLESS BLOCK IS MARKED
SEE SCHEDULE
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
FOR
PROPOSAL
(RFP)
15. DELIVER TO
See Schedule
CODE 16. ADMINISTERED BY CODE
Same As Issuing Office
17a. CONTRACTOR/
OFFEROR
TELEPHONE NUMBER
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
USCG FINANCE CENTER
FINANCE CENTER USCG,
1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000,
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
see schedule
(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
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)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
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
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
0001 DMS (Wartsila) FY26 PURCHASE PARTS CONTRACT for 5 (five) years Parts Purchase Purchase Requirement from Defense Maritime Solutions Parts, for a Base plus 4 (FOUR) ordering periods. This Requirement contract s for purchasing DMS Shaft & Seal (parts/kits).
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 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
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
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) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
| SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES |
| 2125405B4500DS014 |
| CAP, Mr. MARK |
| 70Z08526RLREP0004 |
| (206) 815-1521 |
| 2/27/2026 |
| 52000 SFLC LONG RANGE ENFORCER PL SURFACE FORCES LOGISTICS CENTER USCG, 2401 HAWKINS POINT RD |
| See Schedule |
| Same As Issuing Office |
| USCG FINANCE CENTER FINANCE CENTER USCG, 1430A KRISTINA WAY CHESAPEAKE, VA, 23326-1000, |
| 30a. SIGNATURE OF OFFEROR/CONTRACTOR |
| STANDARD FORM 1449 (REV. 11/2021) |
| Prescribed by GSA - FAR (48 CFR) 53.212 |
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