Solicitation/Contract/Order for Commercial Products and Services

This document is a Standard Form 1449 (SF 1449), Solicitation/Contract/Order for Commercial Products and Services, issued by the Naval Supply Systems Command (NAVSUP) in Norfolk, Virginia on 01/04/2027. The solicitation number is 70ZU0227QIBCT0003, with an offer due date of 01/04/2027 at 14:53 local time. The contracting officer is Sandra A. Martinez, and the contract is designated for an unrestricted, non-women-owned small business with a North American Industry Classification Standard (NAICS) code of 336611. The acquisition is set aside for 100% small business.

The contract covers USCGC PATOKA (WLR-75408) for Fiscal Year 2027 and is structured as a firm fixed-price contract. Delivery is specified in the schedule, and payment will be made through the USCG Finance Center located at 1430A Kristina Way, Chesapeake, Virginia 23326-1000. The schedule of supplies and services, quantities, unit prices, and amounts are referenced as "See Schedule" and appear to be detailed in an attached appendix. The contract incorporates specifications identified as "TEST" in the relevant sections. No clauses are incorporated by reference or by full text, and no additional documents, exhibits, or solicitation provisions are attached to this order.