70Z08526RLREP0010 Soliciatation HEALY DS FY27 Amendment 0001.pdf

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Dock-Side (DS): USCGC HEALY (WAGB 20) Fiscal Year 2027
Solicitation number
70Z08526RLREP0010
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This is an Amendment of Solicitation/Modification of Contract (Standard Form 30) issued by the USCG Contract & Procurement LRE Branch, effective August 25, 2026, for solicitation number 70Z08526RLREP0010 (HEALY DS FY27). The amendment modifies the original Request for Proposal (RFP) solicitation for commercial items using Standard Form 1449.

The primary changes include: (1) replacement of the original SF 1449 solicitation document with a revised version marked as rev1 in its entirety; (2) addition of six previously missing technical documents to the downloadable reference package as of August 25, 2026, including drawings 420-WAGB-412-5, 420-WAGB-412-005, 420-WAGB-412-006 Rev3, 420-WAGB-451-011, 420-WAGB-426-010, and Technical Publication 5274; and (3) extension of the proposal closing date from August 27, 2026 at 12:00 p.m. PST to August 31, 2026 at 5:00 p.m. PST. The solicitation is set aside for 100% women-owned small business (WOSB) with a NAICS code of 336611 and a size standard of 1,300 employees. The contractor must perform the dock side work for the USCGC HEALY according to specifications and the attached Statement of Work, with an ordering period from contract award through August 9, 2027. The USCG Finance Center in Chesapeake, Virginia will process payment. Contractors are required to sign and return one copy of the modification to the issuing office.

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CONTINUATION OF SF 30 – BLOCK 14

70Z08526RLREP0010 is hereby amended (70Z08526RLREP0010A0001) as follows:

1. The document titled: 70Z08526RLREP0010 HEALY DS FY27 Solicitation document SF 1449 is hereby replaced with the attached revised SF 1449 and changes are marked in its entirety as rev1.

2. The USCG received requests for clarifications after the submittal due date for those had passed;

however, we will address them in this Amendment. The request for missing drawings and a technical publication have been added to the downloadable requested package for the Consolidated List of References as of 25AUG26. They are:

420-WAGB-412-5

420-WAGB-412-005

420-WAGB-412-006 Rev3

420-WAGB-451-011

420-WAGB-426-010

Tech Pub 5274

3. The proposal closing date changes from 27 AUG 2026 12:00 pm PST to 31 AUG 2026 5:00pm PST.

4. No other changes are made or implied.

SF 1449, SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

52000PR250019821

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

70Z08526RLREP0010

6. SOLICITATION

ISSUE DATE

29 JULY 2026

7. FOR

SOLICITATION

INFORMATION

CALL:

a. NAME

Sherri Ore

b. TELEPHONE NUMBER (no collect calls)

(571) 608-5596

8. OFFER DUE DATE/

LOCAL TIME

31AUG 2026,

5:00 p.m. Pacific

9. ISSUED BY CODE 75174 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100 %FOR:

USCG Surface Forces Logistics Center U.S. Coast Guard Island, Building 1 Seattle, WA 98134

X SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL NAICS:

BUSINESS ECONOMICALLY DISADVANTAGED 336611

WOMEN-OWNED SMALL (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED SIZE

STANDARD:

SMALL BUSINESS 8(A) 1300 employees

11. DELIVERY FOR FOB 12. DISCOUNT 13a. THIS CONTRACT IS A 13b. RATING

DESTINATION UNLESS BLOCK TERMS RATED ORDER UNDER DPAS (15

IS MARKED CFR 700)

14. METHOD OF SOLICITATIONSEE SCHEDULE

RFQ IFB RFP

15. DELIVER TO CODE

See Description of Supplies/Services

16. ADMINISTERED BY CODE

Same as block 9

17a. CONTRACTOR/

OFFEROR

CAGE CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

DUNS No.

TELEPHONE NO:

FAX NO:

Commanding Officer USCG Finance Center 1430A Kristina Way Chesapeake, VA 23326

(800) 565-5504

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The Contractor shall perform the dock side of the USCGC HEALY in accordance with this solicitation and the attached Specifications/Statement of Work (see Attachment 2). The Pricing Sheet with breakdown sheets Tabs: Task Order 1, Task Order 1 Breakdown and Composite Labor Rate Breakdown (see Attachment 1).

Ordering Period is: Date of contract award to 09August2027.

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 & 52.212-5 ARE ATTACHED. ADDENDA ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

RETURN 1COPIES 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 HEREIN.

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 (SINGATURE OF KO)

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (Rev. 11/2021) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212

A0001

70Z08526RLREP0010 Amendment 0001
Page 2 CONTINUATION OF SF 30 Solicitation 70Z08526RLREP0010
70Z08526RLREP0010 HEALY DS FY27 Solicitation Amendmet A0001

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