Attachment 7 - SF-1449.pdf
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- Solicitation number
- 70Z08426QWOPL0007
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by the United States Coast Guard (USCG) Base Commercial Supplies Support for the manufacture and delivery of Standalone and Self-Contained Light Emitting Diode (LED) Marine Lanterns for use on lighted aids to navigation. The solicitation number is 70Z08426QWOPL0007, issued April 28, 2026, with an offer due date of May 28, 2026 at 3:00 PM Eastern Time. The procurement requires all labor, material, transportation, and equipment necessary to manufacture and deliver the LED Marine Lanterns in accordance with USCG Specification 506, Revision 7, dated November 12, 2025. The contact for solicitation information is James Kanash, Contractor, at (571) 608-9547.
The solicitation is unrestricted and open to all business types. Payment will be made by Electronic Funds Transfer (EFT) to the USCG Finance Center located in Chesapeake, Virginia, with invoices submitted to the same address. Discount terms are Net 30. The NAICS code is 334511 with a size standard of 1,350 employees. The issuing and administering office is Code 70Z084 (USCG Base Commercial Supplies Support, Norfolk, Virginia). Delivery is FOB Destination unless otherwise noted in the schedule. The solicitation incorporates by reference Federal Acquisition Regulation (FAR) clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Offerors are required to complete blocks 12, 17(a-b), 23, 24, and 30(a-c) on the form and return one signed copy to the issuing office.
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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
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
70Z08426QWOPL0007
6. SOLICITATION
ISSUE DATE
April 28, 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
May 28, 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: % 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: 334511
SIZE STANDARD: 1,350 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 IFB RFP
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 Standalone and Self-Contained Light Emitting Diode (LED) Marine Lanterns for use on lighted aids to navigation in accordance with the terms, conditions of this solicitation and USCG Specification 506, Revision 7, dated November 12, 2025.
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)
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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