SF1449 ANT Coos Bay Gate Replacement.pdf

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ANT Coos Bay Front Gate Replacement
Solicitation number
70Z03326QSEAT0004
Issued by

About this file

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services, specifically designated as a Women-Owned Small Business (WOSB) set-aside at 100%.

The requisition is issued by BASE SEATTLE Contracting Office (70Z033) on April 28, 2026, with an offer due date of May 28, 2026 at 0700 PST. The solicitation number is 70Z03326QSEAT0004, and the procurement is a Request for Quote (RFQ) method. The work involves ANT Coos Bay Front Gate Replacement, requiring the contractor to provide all labor, materials, and equipment to replace the front gate in accordance with an attached Statement of Work (SOW). The quantity is one job. The acquisition is unrestricted and set aside for WOSB, with a NAICS code of 238990 and a size standard of $16.5 million. Payment terms are Net 30. Delivery is FOB destination to USCG ANT Coos Bay, 63584 Boat Basin Road, Charleston, OR 97420. The administering office is BASE NORTH BEND Contracting Office in North Bend, OR 97420. Invoices must be submitted via IPP (www.ipp.gov) to the USCG Finance Center (FINCEN) in Chesapeake, VA 23326. The contracting officer for solicitation information is Ava Stow at 206-820-4828.

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Text version

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

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) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

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reqnumber[0]: 41986PR260000003
pagenumber[0]: 1
contractno[0]:
ordernumber[0]:
solicitationnumber[0]: 70Z03326QSEAT0004
contactname[0]: Ava Stow
contactphone[0]: 206-820-4828
issuedbycode[0]: 70Z033
setasidepercent[0]: 100
discountterms[0]: NET 30
rating[0]:
DeliverTo[0]: USCG ANT Coos Bay

63584 Boat Basin Road Charleston, OR 97420

AdministeredByCode[0]: 31191
AdministeredBy[0]: BASE NORTH BEND

Contracting Office 2000 Connecticut Ave North Bend, OR 97420

contractorcode[0]:
contractoraddress[0]:
contractorphone[0]:
paymentbyaddress[0]: USCG Finance Center (FINCEN)

1430A Kristina Way Chesapeake, VA 23326 INVOICES MUST BE SUBMITTED VIA IPP (www.ipp.gov)

ITEMNUM1[0]: 1
schedule1[0]: ANT Coos Bay Front Gate Replacement.
quantity1[0]: 1
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schedule2[0]: Provide all labor, materials, and equipment
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contractingofficer[0]:
UNRESTRICTIONTED[0]: Off
SETASIDE[0]: 1
SEESCHEDULE[0]: 1
THISCONTRACT[0]: Off
RFQ[0]: 1
NAICS[0]: 238990
SIZESTANDARDS[0]: $16.5MIL
FB[0]: Off
RFP[0]: Off
TextField1[0]:
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CheckBox1[0]: 1
CheckBox1[1]: 1
are1[0]: 1
arenot1[0]: Off
are2[0]: 1
arenot2[0]: Off
CheckBox1[2]: 1
CheckBox1[3]: Off
Date[0]:
Date[1]:
Date[2]:
AWARDDate[0]:
Date[3]: 4/28/2026
Date[4]: 5/28/2026
TextField1[2]: 0700 PST
TextField1[3]: 41986
TextField1[4]: BASE SEATTLE

Contracting Office 1519 Alaskan Way S Seattle, WA 98134

TextField1[5]:
SEEADDENDUM[0]: Off
TOTALAWARD[0]:
bremittanceisdifferent[0]: Off
ACHECKBOX[0]: Off
SMALLBUSINESS[0]: Off
SMALLBUSINESS[1]: Off
SERVICEDISABLED[0]: Off
HUBZONESMALL[0]: Off
SMALLBUSINESS[2]: 1

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