Attachment 7 - SF-1449 (for award only).pdf
PDF 355 KB Posted
- Attached to
- Wood Piles, Range Kits and MDO for ATON
- Solicitation number
- 70Z08425RWOPL0002
About this file
The document is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the U.S. Department of Homeland Security U.S. Coast Guard for Wood Products. The solicitation (No. 70Z08425RWOPL0002) seeks a contractor to fabricate and deliver Wood Piles, Medium Density Overlay (MDO) Plywood, and Range Kits to various Coast Guard Units for a Base Period and four potential One-Year Option Periods. The procurement is 100% set aside for small businesses, specifically targeting Women-Owned Small Business (WOSB), HUBZone, Service-Disabled Veteran-Owned, and 8(a) small business categories, with a size standard of 150 employees.
Key solicitation details include an offer due date of 07/23/2025 at 3:00 PM Eastern, a solicitation issue date of 07/02/2025, and Net 30 payment terms. The contract will be administered by the U.S. Coast Guard in Norfolk, VA, with payments processed through the CG Finance Center in Chesapeake, VA. The NAICS code is 423310, and the contact for solicitation information is James Kanash, who can be reached at 757-628-4467. The specific delivery locations will be identified on individual orders, and the contract incorporates standard Federal Acquisition Regulation (FAR) clauses by reference.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Specification.pdf | ||
| Attachment 6 - Clauses and Provisions.pdf | ||
| Combined Synopsis-Solicitation - 70Z08425RWOPL0002.pdf | ||
| Attachment 1 - Price Schedule.xlsx | XLSX spreadsheet | |
| Attachment 2 - Delivery Locations.pdf | ||
| Attachment 4 - DHS_Form_700-21.pdf | ||
| Attachment 5 - PPQ.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
70Z08425RWOPL0002
6. SOLICITATION
ISSUE DATE
07/02/2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME James Kanash, Contractor
b. TELEPHONE NUMBER (No collect calls)
757-628-4467
8. OFFER DUE DATE/
LOCAL TIME
07/23/2025 03:00 PM, Eastern
9. ISSUED BY CODE 84
U.S. Department of Homeland Security U.S. Coast Guard
LOG-95
Attn: James Kanash, Contractor 300 East Main Street, Suite 965 Norfolk, VA 23510-9112 Telephone: (757) 628-4467
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: 423310
SIZE STANDARD: 150 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 N/A
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE
(Location identified on Individual Orders)
16. ADMINISTERED BY CODE 84
(See Block 9)
17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS)
DUNS:
TELEPHONE NO:
FAX NO:
18a. PAYMENT WILL BE MADE BY CODE 51800
Commanding Officer CG Finance Center 1430A Kristina Way Chesapeake, VA 23326-0624
PHONE: (800) 564-5504 FAX:
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
Fabricate and deliver Wood Piles, Medium Density Overlay (MDO) Plywood, and Range Kits to various Coast Guard Units as outlined in the attached Specifications and Attachments for a Base Period and (4) One-Year Option Periods; if exercised by the Government.
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)
Contracting Officer
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212
RFP 70Z08425RWOPL0002 PAGE 2 of 2
WOOD PRODUCTS
File details come from the government source that posted it. Updated .