SF 1449.pdf
PDF 356 KB Posted
- Attached to
- STA Bellingham Front Gate Replacement Federal contract opportunity
- Solicitation number
- USCG-SPS-0005
About this file
This document is a Standard Form 1449 for a Solicitation/Contract/Order for Commercial Products and Commercial Services. It describes a federal contract opportunity issued by the U.S. Coast Guard for fence replacement/installation services at USCG Station Bellingham in Bellingham, WA. The contract has a period of performance from 08/31/2024 to 09/30/2024. This is a small business set-aside solicitation with a NAICS code of 238890 (Fencing Contractors) and a $19M size standard. The offeror must submit a quote by 8/22/2024 at 8:00 AM PDT. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis. The contract will be a firm-fixed price arrangement with pricing broken out by labor, materials, and other direct costs. The Statement of Work is attached.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Front Gate Picture 1 (2).png | PNG image | |
| Front Gate Picture 1 (3).png | PNG image | |
| Statement of Work.pdf | ||
| Front Gate Picture 1 (1).png | PNG image | |
| Front Gate Picture 1 (5).png | PNG image | |
| Front Gate Picture 1 (4).png | PNG image | |
| 15-5523 Wage Rates.txt | TXT text file | |
| Statement of Work.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER
30508PR240008999
PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
a. NAME
4. ORDER NUMBER 5. SOLICITATION NUMBER
USCG-SPS-0005
b. TELEPHONE NUMBER (No collect
6. SOLICITATION ISSUE
DATE
8/06/2024
8. OFFER DUE DATE/
7. FOR SOLICITATION
INFORMATION CALL: Elizabeth.a.meister@USCG.MIL calls)
206-217-6145
LOCAL TIME
8/22/2024
8:00 AM PDT
9. ISSUED BY CODE 70Z033 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:
70Z033 Regional Support Team (RST-13) Seattle Base Seattle, 1519 Alaskan Way S., Bldg 1 Seattle, WA, 98134, US
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
561730
SIZE STANDARD:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
13b. RATING
14. METHOD OF SOLICITATION
REQUEST
UNLESS BLOCK IS MARKED
SEE SCHEDULE
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
FOR
PROPOSAL
(RFP)
15. DELIVER TO
USCG Station Bellingham 28 Bellwether Way Bellingham, WA 98225
CODE 30508 16. ADMINISTERED BY CODE
70Z033 Regional Support Team (RST-13) Seattle Base Seattle, 1519 Alaskan Way S., Bldg 1 Seattle, WA, 98134, US
70Z033
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
USCG Finance Center Finance Center USCG, 1430A Kristina Way Chesapeake, VA, 23326-1000
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1 Fence replacement/installation services IAW the 1 JB attached Statement of Work and DOL wage rates, Period of Performance: 08/31/2024-09/30/2024
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
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
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
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
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:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 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
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
File details come from the government source that posted it. Updated .