Attachment 10 - Form SF-1449 (To Be Incorporated at Award).pdf
PDF 375 KB Posted
- Attached to
- Concrete Sinkers for Buoy Tenders
- Solicitation number
- 70Z08426QWOPL0002
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the United States Coast Guard (USCG) Base Commercial Supplies Support for the manufacture and delivery of concrete sinkers for Western Rivers in support of River Buoy Tender operations.
The solicitation number is 70Z08426QWOPL0002, issued on May 5, 2026, with an offer due date of June 3, 2026, at 3:00 PM Eastern Time. The solicitation is set aside 100% for small businesses and is designated for Women-Owned Small Business (WOSB) eligibility under the Women-Owned Business Program. The applicable NAICS code is 327331 (Concrete Block and Brick Manufacturing) with a size standard of 500 employees. Offerors must provide all labor, material, transportation, and equipment necessary to manufacture and deliver the concrete sinkers in accordance with the terms and conditions of the solicitation and USCG Specification for Concrete Sinkers. Payment terms are Net 30, with payments to be made by Electronic Funds Transfer (EFT) to the USCG Finance Center in Chesapeake, Virginia. The delivery location is noted as "See Schedule," and the contracting officer contact is James Kanash, Contractor, at (571) 608-9547. Offerors are required to complete blocks 12, 17(a-b), 23, 24, and 30(a-c) and return one signed copy to the issuing office at USCG Base Commercial Supplies Support, 300 East Main Street, Suite 900, Norfolk, VA 23510.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - ORV.xls | XLS spreadsheet | |
| Attachment 2 - UMV.xls | XLS spreadsheet | |
| 70Z08426QWOPL0002 Combined Synopsis Solicitation.pdf | ||
| Attachment 5 - Drawings for Concrete Sinkers.pdf | ||
| Attachment 9 - DHS_Form_700-21.pdf | ||
| Attachment 6 - FAR Clauses and Provisions.pdf | ||
| Attachment 4 - Specification for Concrete Sinkers.pdf | ||
| Attachment 7 - Past Performance Questionnaire.pdf | ||
| Attachment 3 - LMV.xls | XLS spreadsheet | |
| Attachment 8 - Shipping Addresses.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17(a-b), 23, 24, & 30(a-c)
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
70Z08426QWOPL0002
6. SOLICITATION
ISSUE DATE
May 5, 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
James Kanash, Contractor
b. TELEPHONE NUMBER (No collect calls)
(571) 608-9547
8. OFFER DUE DATE/
LOCAL TIME
June 3, 2026 3:00 PM, Eastern
9. ISSUED BY CODE 70Z084
70Z084 LOG95 – Base Commercial Supplies Support USCG – Base Commercial Supplies Support, 300 East Main Street, Suite 900 Norfolk, VA 23510, US
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100% FOR:
SMALL BUSINESS WOMEN-OWNED SMALL
HUBZONE SMALL BUSINESS (WOSB) ELIGIBLE
BUSINESS UNDER THE WOMEN-OWNED
SERVICE-DISABLED SMALL BUSINESS PROGRAM
VETERAN-OWNED EDWOSB
SMALL BUSINESS 8(A)
NAICS: 327331 Concrete Block and Brick Manufacturing
SIZE STANDARD: 500 Employees
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT
TERMS
Net 30
Other: ________________________
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ FP
15. DELIVER TO CODE
See Schedule
16. ADMINISTERED BY CODE 70Z084
Same as Issuing Office
17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS)
18a. PAYMENT WILL BE MADE BY CODE Z51800
USCG FINANCE CENTER
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA 23326-1000, US
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH
ADDRESS IN OFFER
*Payments will be made by Electronic Funds Transfer (EFT)*
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
SEE ADDENDUM: CONTINUED ON PAGES 3 - 4
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Provide all labor, material, transportation and equipment necessary to manufacture and deliver Concrete Sinkers for Western Rivers in support of River Buoy Tender, in accordance with the terms, conditions of this solicitation and USCG Specification for Concrete Sinkers.
Continued on pages:
25. ACCOUNTING AND APPROPRIATION DATA (FOR GOVT USE ONLY)
26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1 AND 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE / 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 ONE (1) 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)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 11/2021)
PREVIOUS EDITION IS NOT USABLE 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
See Schedule
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT
AS NOTED: _____________________________________________
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1 AND 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE / 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 ONE (1) 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:
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