SF1449 BERTHOLF DS FQ2 FY27_70Z08526QLREP0023.pdf
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- Attached to
- USCGC BERTHOLF FQ2 FY27 Dockside Repair Services
- Solicitation number
- 70Z08526QLREP0023
About this file
Summary
This is a Request for Quote (RFQ) for dockside repair services for the USCGC BERTHOLF (WMSL-750), a U.S. Coast Guard cutter. The solicitation number is 70Z08526QLREP0023, issued on July 30, 2026, with an offer due date of August 24, 2026 at 10:21 local time. The contract is a firm fixed price award designated for women-owned small businesses (WOSB), with a 100% set-aside. The NAICS code is 336611 (Ship Building and Repairing) with a size standard of 1,300 employees.
The solicitation is issued by the USCG Surface Forces Logistics Center (SFLC) located at 2401 Hawkins Point Road, Baltimore, Maryland, with the contracting officer contact being CAP, Mr. MARK. The requesting office contact is RUBIO, ADRIAN J (Adrian.J.Rubio@uscg.mil), and the Contracting Officer Representative is MCKEAN, JACOB LANE (Jacob.L.Mckean@uscg.mil) at 707/977-6115. Payment will be made through the USCG Finance Center in Chesapeake, Virginia. The solicitation incorporates FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Eight attachments are included covering technical specifications, price schedules, facility access instructions, a non-disclosure agreement, a past performance questionnaire, and provisions and clauses. Delivery location is specified as the schedule referenced in the solicitation documents.
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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
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.
DATE
07/30/2026
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
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:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
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
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
70Z08526QLREP0023
TABLE OF CONTENTS:
1. Listing of Incorporated Purchase Requisitions
2. Section B - Supplies or Services and Prices/Costs
3. Section C - Description/Specifications/Work Statement
4. Section D - Packaging and Marking
5. Section E - Inspection and Acceptance Terms
6. Section F - Delivery or Performance
7. Section G - Contract Administration Data
8. Section H - Special Contract Requirements
9. Section I - Contract Clauses
10. Section J - List of Documents, Exhibits, and other Attachments
11. Section K - Representations, Certifications, and Other Statements of Offerors
12. Section L - Instructions, Conditions and Notices to Offerors
13. Section M - Evaluation Factors for Award
1. Listing of Incorporated Purchase Requisitions
Incorporated Purchase Requisition Numbers:
2. Section B - Supplies or Services and Prices/Costs
Item Number Base Item Number
Supplies/Services Quantity Unit
0001 USCGC BERTHOLF FQ2 FY27
Dockside Repair Services
Contract Type:Firm Fixed Price Unit Price
Extended Price
Description:
Purchase Requisitions
IDC Type: Not Applicable
Clauses incorporated by reference
None
Clauses incorporated by full text
None
3. Section C - Description/Specifications/Work Statement
Clauses incorporated by reference
None
Clauses incorporated by full text
None
4. Section D - Packaging and Marking
None
Clauses incorporated by reference
None
Clauses incorporated by full text
None
5. Section E - Inspection and Acceptance Terms
None
Clauses incorporated by reference
None
Clauses incorporated by full text
None
6. Section F - Delivery or Performance
None
Clauses incorporated by reference
None
Clauses incorporated by full text
None
7. Section G - Contract Administration Data
Requesting Office Address
52000 SFLC LONG RANGE ENFORCER PL
SURFACE FORCES LOGISTICS CENTER USCG
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
Phone: 657/944-8163 Fax:
Contact Details:
RUBIO, ADRIAN J
Adrian.J.Rubio@uscg.mil
Property Administration Office Address
52000 PROP SFLC COMMAND STAFF
SURFACE FORCES LOGISTICS CENTER USCG
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
Phone: Fax:
Contact Details:
COR Office Address
52000 COR SFLC LONG RANGE ENFORCER PL
2401 HAWKINS POINT RD
BALTIMORE MD 21226-5000
Phone: 707/977-6115 Fax:
Contact Details:
MCKEAN, JACOB LANE
Jacob.L.Mckean@uscg.mil
Issuing Office Address 70Z085 CPD 2 - Baltimore, MD Commander
USCG-SFLC-CPD 2
2401 Hawkins Point Road Baltimore MD 21226 Phone: Fax:
Contact Details:
CAP, Mr. MARK mark.cap@uscg.mil
Payment Office Address
USCG FINANCE CENTER
FINANCE CENTER USCG
1430A KRISTINA WAY
CHESAPEAKE VA 23326-1000
Phone: Fax:
Contact Details:
Clauses incorporated by reference
None
Clauses incorporated by full text
None
8. Section H - Special Contract Requirements
Clauses incorporated by reference
None
Clauses incorporated by full text
None
9. Section I - Contract Clauses
Clauses incorporated by reference
None
Clauses incorporated by full text
SECTION I
See Attachment I Provisions and Clauses
10. Section J - List of Documents, Exhibits, and other Attachments
None
Clauses incorporated by reference
None
Clauses incorporated by full text
SECTION J
Attachment Description
(1) 70Z08526QLREP0023, Attachment A – BERTHOLF DS FQ2FY27 – Specification Rev-0
(2) 70Z08526QLREP0023, Attachment B – BERTHOLF DS FQ2FY27 – Price Schedule
(3) 70Z08526QLREP0023, Attachment C – Request for Clarification USCGC BERTHOLF (WMSL-750)
(4) 70Z08526QLREP0023, Attachment D – Past Performance Questionnaire (PPQ) USCGC BERTHOLF
(5) 70Z08526QLREP0023, Attachment E– Standard WMSL Facility Access Instructions (Alameda)
(6) 70Z08526QLREP0023, Attachment F – Non-Disclosure Agreement
(7) 70Z08526QLREP0023, Attachment G – BERTHOLF DS FQ2FY27-WI2&WI6 JOTFOC_REDACTED
(8) 70Z08526QLREP0023, Attachment I – Provisions and Clauses
11. Section K - Representations, Certifications, and Other Statements of Offerors
Clauses incorporated by reference
None
Clauses incorporated by full text
SECTION K
See Attachment I – Provisions and Clauses.
12. Section L - Instructions, Conditions and Notices to Offerors
Clauses incorporated by reference
None
Clauses incorporated by full text
SECTION L
See Attachment I – Provisions and Clauses.
13. Section M - Evaluation Factors for Award
Clauses incorporated by reference
None
Clauses incorporated by full text
SECTION M
See Attachment I – Provisions and Clauses.
| SET_ASIDE_TYPE: SMALL_BUSINESS |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: Destination |
| SOLICITATION_TYPE: RFQ |
| FAR_CLAUS_REF: Y |
| CLAUS_ADD_ATT: Y |
| REF_PR_NUM_T: |
| TOTAL_NO_OF_PAGES: 8 |
| ISSUING_OFFICE_LADDR: 70Z085 CPD 2 - Baltimore, MD |
Commander, USCG-SFLC-CPD 2, 2401 Hawkins Point Road Baltimore, MD, 21226, US
| Text4: See Schedule |
| SET_ASIDE_PERC: 100 |
| SET_ASIDE_STAT: SET_ASIDE |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 336611 |
| SIZE_STANDARD_DESC: 1300 employees |
| HDR_DOCUMENT_NUMBER: 70Z08526QLREP0023 |
| OPEN_BIDDING_DATE: |
| CLOSE_BIDDING_DATE_C: 08/24/2026 10:21 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: CAP, Mr. MARK |
| ISSUING_OFFICE_LOCCODE: 70Z085 |
| Text1: Same As Issuing Office |
| PAY_OFFICE_LOCCODE: Z51800 |
| PAY_OFFICE_LADDR: USCG FINANCE CENTER |
FINANCE CENTER USCG, 1430A KRISTINA WAY
CHESAPEAKE, VA, 23326-1000, US
Text52: See Schedule
File details come from the government source that posted it. Updated .