SF-1449.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17(a-b), 23, 24, & 30(a-c)

1. REQUISITION NUMBER

20135PR250000047

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

70Z03625Q0047

6. SOLICITATION

ISSUE DATE

07/23/2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SKC Adam Hitchcox

b. TELEPHONE NUMBER (No collect calls)

(571) 608-4730

8. OFFER DUE DATE/

LOCAL TIME

08/08/2025

5:00 PM, EST

9. ISSUED BY CODE 70Z036

U.S. Department of Homeland Security USCG Base Charleston 1050 Register St.

North Charleston, SC 29405

Telephone: (571) 608-4730 Email: adam.s.hitchcox@uscg.mil

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: 238220

SIZE STANDARD: $19M

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT

TERMS

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

USCG Air Station Savannah Hunter Army Airfield 1297 North Lightning Rd.

Savannah, GA 31409

16. ADMINISTERED BY CODE 70Z036

U.S. Department of Homeland Security U.S. Coast Guard Base Charleston 1050 Register ST Charleston, SC 29405 Telephone: (571) 608-4730 Email: Adam.S.Hitchcox@uscg.mil

17a. CONTRACTOR/ OFFEROR (NAME / ADDRESS)

DUNS:

TELEPHONE NO:

FAX NO:

18a. PAYMENT WILL BE MADE BY CODE 51800

Invoice Processing Platform (IPP)

LOG IN: ipp.gov

Toll-free number: 866-973-3131 Email address: IPPCustomerSupport@fiscal.treasury.gov

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:

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

**********REQUEST FOR QUOTATION**********

REQUEST A FIRM FIXED PRICE QUOTE TO

REPLACE EXHAUST FANS AT USCG AIR STATION

SAVANNAH IN ACCORDANCE WITH THE

STATEMENT OF WORK.

(continued on next page)

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 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) SKC Adam Hitchcox

31c. DATE SIGNED 7/22/2025

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212

CONTINUATION SHEET FOR:

STANDARD FORM 1449

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE

Continuation of SF-1449 Blocks 19-24: Schedule of Supplies/Services

19.

Item No.

20.

Schedule of Supplies/Services 21.

Quantity 22.

Unit 23.

Unit Price 24.

Amount

1 DISASSEMBLE, REMOVE, AND

DISPOSE OF TWO EXHAUST

FANS IN THE UPPER-LEVEL

HANGAR IN ACCORDANCE

WITH THE STATEMENT OF

WORK.

1 JB $ $

2 DISASSEMBLE, DISPOSE, AND

REPLACE THREE EXHAUST

FANS IN THE MALE AND

FEMALE LOCKER ROOMS IN

BULIDING #838 IN

ACCORDANCE WITH THE

STATEMENT OF WORK.

1 JB $ $

TOTAL AMOUNT

Service Contract Labor Standards Pricing

The Department of Labor (DOL) Wage Determination applies to the Washington DC location as indicated in the table below. This information can also be found at: http://www.wdol.gov/Index.aspx:

State County Location Wage Determination#

GA Chatham Savannah

2015-4491 Rev. 31 7/8/2025

The minimum wage rates and fringe benefits applicable to the contract are outlined in the DOL prevailing wage determinations incorporated into the contract.

Evaluation Criteria:

Evaluation – Technical Capability. The Government will evaluate the lowest-priced offeror’s Technical Volume to determine understanding of and adherence to all of the requirements outlined in the SOW.

An evaluation rating of technically “Acceptable” or “Unacceptable” will be assigned upon completion of the technical quote’s evaluation. If an offeror receives a technical rating of “Unacceptable”, it will not be considered for award.

Factor 1 - Technical Capability Ratings

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE

Rating Definition Acceptable Quote meets or exceeds the solicitation requirements

Unacceptable Quote does not meet all solicitation requirements

Evaluation – Price. The Government will evaluate the total price on SF-1449.

The USCG will evaluate the SF-1449 to determine whether the prices are fair and reasonable and adhere to the RFQ instructions. Evaluation of pricing will be based on the Total Evaluated Price (TEP). TEP is determined by the offeror’s total quantity price of all CLINs; it is calculated by combining the total price for the base period CLINs inclusive of the three option period CLINs.

Block 16: Administered By (Contract Management)

Notwithstanding the Contractor’s responsibility for total management during the performance of the contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The individuals listed below will be the Government points of contact during the performance period.

Only the Contracting Officer has authority to contractually commit the government.

Contracting Officer: SKC Adam Hitchcox Telephone #: (571) 608-4730 E-Mail: Adam.S.Hitchcox@uscg.mil

Air Station Savannah Facilities Engineer: LCDR Cameron Welicka E-Mail: Cameron.W.Welicka@uscg.mil

Contracting Officer’s Representative: LT Ryley Howe E-Mail: Ryley.P.Howe1@uscg.mil

Quote Submission

Submit quotes to the Contracting Officer listed above via email. The following should accompany your quote:

-Include Company UEI in Block 17a -Include the solicitation number in the subject of the email.

Send any questions to the Contracting Officer listed above.

Invoicing (Continuation of Block 18a from the SF 1449)

In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing

Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE

70Z03625Q0047 doing business with a participating government agency.

Actions to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

If you are NOT already enrolled in IPP:

The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam folder or junk folder:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, which will be sent within 24 hours of the first email, contains a temporary password.

Once your contact receives these emails, please ensure they log into IPP and complete the registration process.

Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number.

Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.

IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

Toll-free number: 866-973-3131 Email address: IPPCustomerSupport@fiscal.treasury.gov Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET

The following FAR Clauses are applicable:

FAR 52.252-2 – Clauses Incorporated by Reference (Feb 1998)

52.212-3 Offeror Representations and Certifications—Commercial Items. (Aug 2018)

52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Aug 2019).