SF1449.docx
DOCX document 29 KB Posted
- Solicitation number
- SPS-USCG-250001
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for a Fuel System Repair requirement at the U.S. Coast Guard Station Quillayute River.
The key details are: The diesel fuel tank containment system has failed, and repairs are required to prevent fuel leakage and environmental contamination. The contractor must provide all personnel, equipment, and materials necessary to troubleshoot, inspect, remove fuel/water, and repair or replace damaged components to meet local and state requirements. This is a 100% Small Business set-aside with a NAICS code of 332420 and a size standard of $19M. Quotes are due by 11/05/2024 at 2:00 PM PDT and will be evaluated on past performance. The contract will be awarded to the responsible offeror whose quote is most advantageous to the government.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 20240920_100333.jpg | JPG image | |
| SOW_Scope of Work Station QR fuel tank_24.docx | DOCX document | |
| 20240920_100540.jpg | JPG image |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NUMBER
3.
AWARD/EFFECTIVE DATE
a. NAME 4.
ORDER NUMBER
5.
SOLICITATION NUMBER
SPS-USCG-2024
b. TELEPHONE NUMBER (No collect 6.
SOLICITATION ISSUE DATE
11/05/2024
8. OFFER DUE DATE/
7. FOR SOLICITATION INFORMATION CALL:
Elizabeth.a.meister@USCG.MIL calls)
206-217-6145
LOCAL TIME
11/05/2024
2:00 PM 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):
332420
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
CODE
30475 16.
ADMINISTERED BY CODE
70Z033
U.S. Coast Guard Station Station Quillayute River 350 Main Street La Push, WA 98350
70Z033 Regional Support Team (RST-13) Seattle Base Seattle, 1519 Alaskan Way S., Bldg 1 Seattle, WA, 98134, US
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 |
| Fuel System Repair for CG Station Quillayute River |
| 1 |
| JB |
(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 FURNISH31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
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
image1.png image2.png
File details come from the government source that posted it. Updated .