SF-1442_SDB_Shower Replacement.pdf

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Attached to
USCG Sector Delaware Bay Shower Replacement
Solicitation number
70Z027-26-R-00008
Issued by

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This is a Standard Form 1442 solicitation for construction services issued by the U.S. Coast Guard Sector Delaware Bay. The procurement seeks a contractor to replace 15 showers in their entirety at the facility located at 1 Washington Avenue, Philadelphia, PA 19147. The contractor must provide all personnel, equipment, tools, transportation, supervision, and other items and services necessary to complete the work. This is a 100% set-aside for small businesses under NAICS code 236220 with a size standard of $45 million annually. The Government contemplates awarding a firm-fixed-price contract.

Offers must be submitted via email to Sergio.A.Cosby@uscg.mil by 3:00 PM Eastern Time on September 9, 2026. Blocks 14 through 20c of the SF 1442 and pricing must be completed before submission. The contractor shall begin performance within 5 calendar days of receiving notice to proceed and complete the work within 90 calendar days. Performance and payment bonds are required and must be furnished within 10 calendar days after award. Site visits are strongly encouraged and must be arranged with Raymond Crowley at (215) 271-4843 or Raymond.A.Crowley2@uscg.mil with a minimum of two days' advance notice. Written questions must be submitted no later than noon on September 4, 2026. The Contracting Officer is Frank M. Powers, and the solicitation number is 70Z027-26-R-00008 with requisition number 37050PR260000043.

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(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

7. ISSUED BY

Contracting Officer's Representative Attn: Sergio Cosby

USCG SECTOR DELAWARE BAY

1 Washington Ave Philadelphia, PA 19147

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

1.) The contractor shall provide all personnel, equipment, tools, transportation, supervision and other items and services necessary to replace 15 showers in their entirety. Any questions regarding this Statement of Work (SOW) must be directed to the Contracting Officer assigned to this contract.. See attached Statement of Work. This procurement is 100% set-aside for Small Businesses using NAICS code of 236220 and size standard of $45 Million annually. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See 52.212-2 for evaluation criteria. All quotes must be submitted by 3:00pm Eastern Time on SEP 9, 2026 via email to Sergio.A.Cosby@uscg.mil. Ensure blocks 14 (Include UEI) through 20c of the SF 1442 and pricing are completed before emailing. Questions about this solicitation must be submitted in writing to the Contracting Specialist at the email address listed above, no later than NOON SEP 4, 2026. An amendment may be posted to clear up any ambiguities and answer all questions at one time. No oral questions will be accepted.

All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. Site visits will be held at the address in block (7) by request only. Interested parties must arrange site visits with Raymond Crowley, phone number: (215) 271-4843, email: Raymond.A.Crowley2@uscg.mil a minimum of two (2) days in advance. All visitors must complete a visitor access request form in accordance with Base security policy and present a valid Real ID or Passport as a method of identification. Full name, date of birth, and last 4 of SSN must also be provided. Visitors with a valid Military ID or RAPIDGate pass will not be required to complete the access form

Contractors may submit offers via email to:

Sergio.A.Cosby@uscg.mil

5. REQUISITION/PURCHASE REQUEST NUMBER

37050PR260000043

a. NAME

Raymond Crowley

b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

(215) 271-4843

1 6

5 90

70Z027-26-R-00008

Scope of Work

X 10

1 3:00pm

SEP 9, 2026

x

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Frank M. Powers, Contracting Officer, USCG

File details come from the government source that posted it. Updated .