Attachment 3_70Z0G326QOIPL0003_RFI.pdf
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- Solicitation number
- 70Z0G326QOIPL0003
About this file
This is a Request for Quote (RFQ) issued by the United States Coast Guard for maritime communications services set aside for Women-Owned Small Businesses (WOSB). The solicitation number is 70Z0G326QOIPL0003, issued on July 10, 2026, with an offer due date of July 28, 2026 at 3:00 PM local time. The contracting office is located at USCG Contract Operations Division in Kearneysville, West Virginia, with the contact being Mr. Craig E. Anderson.
The contract covers four primary service categories across a base period and four option periods spanning from March 30, 2027 through March 29, 2032. The services include: AIS (Automatic Identification System) Data and Maintenance Services, AIS Transmission Services, VHF-FM Maritime Voice Communications, and DSC (Digital Selective Calling) data communications. The contract type is Firm Fixed Price with quantities set at zero for all line items, indicating that pricing and quantities will be determined through subsequent purchase requisitions. The delivery location and administration details are to be determined per the schedule. All items use the acquisition method of Request for Quote (RFQ) and no discount terms or rated orders under the Defense Priorities and Allocations System are applicable.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 2_70Z0G326QOIPL0003_NAIS RFI Memo.pdf | ||
| Attachment 1_USCG Questions to Industry.docx | DOCX document | |
| 70Z0G326QOIPL0003_NAIS RFI Memo.pdf | ||
| Attachment 2_NAIS_AK_PWS_7.2.26 Draft.docx | DOCX document |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
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) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 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
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
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
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
70Z0G326QOIPL0003
TABLE OF CONTENTS:
Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1449
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 BASE_AIS Data and Maintenance Services
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/27 3/29/28
Item Number Base Item Number
Supplies/Services Quantity Unit
0002 BASE_AIS Transmission Services 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/27 3/29/28
Item Number Base Item Number
Supplies/Services Quantity Unit
0003 BASE_VHF-FM Maritime Voice Communications
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/27 3/29/28
Item Number Base Item Number
Supplies/Services Quantity Unit
0004 BASE_DSC (data) communications 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/27 3/29/28
Item Number Base Item Number
Supplies/Services Quantity Unit
1001 OP1_AIS Data and Maintenance Services
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/28 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/28 3/29/29
Item Number Base Item Number
Supplies/Services Quantity Unit
1002 OP1_AIS Transmission Services 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/28 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/28 3/29/29
Item Number Base Item Number
Supplies/Services Quantity Unit
1003 OP1_VHF-FM Maritime Voice Communications
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/28 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/28 3/29/29
Item Number Base Item Number
Supplies/Services Quantity Unit
1004 OP1_DSC (data) communications 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/28 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/28 3/29/29
Item Number Base Item Number
Supplies/Services Quantity Unit
2001 OP2_AIS Data and Maintenance Services
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/29 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/29 3/29/30
Item Number Base Item Number
Supplies/Services Quantity Unit
2002 OP2_AIS Transmission Services 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/29 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/29 3/29/30
Item Number Base Item Number
Supplies/Services Quantity Unit
2003 OP2_VHF-FM Maritime Voice Communications
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/29 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/29 3/29/30
Item Number Base Item Number
Supplies/Services Quantity Unit
2004 OP2_DSC (data) communications 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/29 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/29 3/29/30
Item Number Base Item Number
Supplies/Services Quantity Unit
3001 OP3_AIS Data and Maintenance Services
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/30 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/30 3/29/31
Item Number Base Item Number
Supplies/Services Quantity Unit
3002 OP3_AIS Transmission Services 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/30 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/30 3/29/31
Item Number Base Item Number
Supplies/Services Quantity Unit
3003 OP3_VHF-FM Maritime Voice Communications
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/30 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/30 3/29/31
Item Number Base Item Number
Supplies/Services Quantity Unit
3004 OP3_DSC (data) communications 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/30 Option Time Duration: 364 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/30 3/29/31
Item Number Base Item Number
Supplies/Services Quantity Unit
4001 OP4_AIS Data and Maintenance Services
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/31 Option Time Duration: 365 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/31 3/29/32
Item Number Base Item Number
Supplies/Services Quantity Unit
4002 OP4_AIS Transmission Services 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/31 Option Time Duration: 365 Option Time Units: Days IDC Type: Not Applicable
3/30/31 3/29/32
Item Number Base Item Number
Supplies/Services Quantity Unit
4003 OP4_VHF-FM Maritime Voice Communications
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/31 Option Time Duration: 365 Option Time Units: Days IDC Type: Not Applicable
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
3/30/31 3/29/32
Item Number Base Item Number
Supplies/Services Quantity Unit
4004 OP4_DSC (data) communications 0 Contract Type:Firm Fixed Price
Unit Price Extended Price
Description:
Purchase Requisitions
Option:
Option Time Date: 3/30/31 Option Time Duration: 365 Option Time Units: Days IDC Type: Not Applicable
3/30/31 3/29/32
Section III: Contract Clauses
None
Clauses incorporated by reference
None
Clauses incorporated by full text
None
Section IV: List of Documents, Exhibits, and other Attachments
Attachment 1_USCG Questions to Industry Attachment 2_NAIS_AK_PWS_7.2.26 Draft Attachment 3_70Z0G326QOIPL0003_RFI
Section V: Solicitation Provisions
None
Clauses incorporated by reference
None
Clauses incorporated by full text
None
| SET_ASIDE_TYPE: Off |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: Destination |
| SOLICITATION_TYPE: RFQ |
| FAR_CLAUS_REF: N |
| CLAUS_ADD_ATT: N |
| REF_PR_NUM_T: |
| TOTAL_NO_OF_PAGES: 13 |
| ISSUING_OFFICE_LADDR: 70Z0G3 C5I Contract Operations Div II (CG-9142)Kearneysville |
USCG C5ISC-MARTINSBURG, 408 Coast Guard Drive Kearneysville, WV, 25430, US
| Text4: See Schedule |
| SET_ASIDE_PERC: |
| SET_ASIDE_STAT: UNRESTRICTED |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: |
| SIZE_STANDARD_DESC: |
| HDR_DOCUMENT_NUMBER: 70Z0G326QOIPL0003 |
| OPEN_BIDDING_DATE: 2026-07-10T13:34:56.000-04:00 |
| CLOSE_BIDDING_DATE_C: 07/28/2026 15:00 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: ANDERSON, Mr. CRAIG E |
| ISSUING_OFFICE_LOCCODE: 70Z0G3 |
| Text1: Same As Issuing Office |
| PAY_OFFICE_LOCCODE: |
| PAY_OFFICE_LADDR: |
| Text52: See Schedule |
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