70Z08526QLREP0011_Midgett DS Q4 FY26.pdf
PDF 13 MB Posted
- Attached to
- Dockside (DS): USCGC MIDGETT FY26 Repair
- Solicitation number
- 70Z08526QLREP0011
About this file
This is a Request for Quote (RFQ) for dockside repairs of the USCGC MIDGETT (WMSL-757), a United States Coast Guard Cutter homeported in Honolulu, Hawaii. The solicitation number is 70Z08526QLREP0011, issued by the USCG-SFLC-CPD 2 in Oakland, California, with an offer due date of March 30, 2026, at 11:23 AM local time. The anticipated contract award date is May 29, 2026. This is a 100% small business set-aside with a North American Industry Classification System (NAICS) code of 336611 (Ship Building and Repairing) and a small business size standard of 1,300 employees. The contract is firm fixed price, and the period of performance runs from July 28, 2026, to September 19, 2026. The contractor must furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and other items required to perform dockside repairs in accordance with the specification provided in Attachment 2 (PWS_MIDGETT DS FQ3_Rev_0). All work will be performed dockside and onboard the USCGC MIDGETT at 400 Sand Island Parkway, Honolulu, Hawaii 96819.
Quoters must submit a one-page cover letter, completed pricing schedule (Attachment 1 in Microsoft Excel format and PDF), technical capability narrative (maximum ten pages excluding agreements and purchase orders), planning document in graphical format showing the overall period of performance with start and stop dates for each work item and major sub-tasks, past performance information using Attachment 4 (identifying at least one but not more than three relevant contracts completed within the last three years), proof of insurance, proof of E-Verify enrollment, a signed SF1449, and a list of all subcontractors with their names, addresses, and percentage of work. Quotes must remain valid for 120 calendar days from the solicitation close date. Payment will be made by the USCG Finance Center in Chesapeake, Virginia, and invoices must be submitted electronically using the Invoice Processing Platform (IPP) in accordance with the Prompt Payment Act. All deliveries must be coordinated with the Contracting Officer's Representative (COR), LT Walter B. Knox, at least 24 hours in advance. The contractor must obtain RAPIDGate credentials for all personnel requiring base access at USCG Base Honolulu, with registration required at least 45 calendar days before work commences.
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Text version
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 36
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME
7. FOR SOLICITATION
►INFORMATION CALL:
JACOBS, Mr. ANDREW G
9. ISSUED BY CODE 70Z085
70Z085 CPD 2 - Oakland, CA Commander, USCG-SFLC-CPD 2, 1301 Clay Street, Suite
SOON
Oakland, CA, 94612, us
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
□ SEE SCHEDULE
15. DELIVER TO CODE
See Schedule
17a. CONTRACTOR/ GODEi I FACILITY
OFFEROR 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
DATE
70Z08526QLREP0011
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DA TE/ calls) LOCAL TIME
03/30/2026 11 :23
10. THIS ACQUISITION IS □ UNRESTRICTED OR 18) SET ASIDE: 1 0 0 %FOR:
I&] SMALL BUSINESS □
WOMEN-OWNED SMALL
NORTH AMERICAN
□ HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED □ DISADVANTAGED 336611
VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:
SMALL BUSINESS □
BUSINESS (EDWOSB)
/SDVOSBl 8(A)
13a. THIS CONTRACT IS A
□ RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
Same As Issuing Office
18a. PAYMENT WILL BE MADE BY
USCG FINANCE CENTER
13b. RATING
14. METHOD OF SOLICITATION REQUEST
REQUEST INVITATION FOR
181rnR QUOTE DrnR BID [J,ROPOSAL
IRFQl IIFBl IRFPl
CODE 170Z085
CODE lzs1soo
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000, us
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA �6. 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
18] ARE □ ARE NOT ATTACHED
□ ARE □ ARE NOT ATTACHED □27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
028. 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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV.11/2021)
Prescribed by GSA- FAR (48 CFR) 53.212
02/27/2026
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