SF1449.pdf
PDF 250 KB Posted
- Attached to
- USCGC William Hart Dockside HVAC Clean & Inspect
- Solicitation number
- 70Z03426QHONO1005
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the U.S. Coast Guard (USCG) Base Honolulu Contracting office for a Women-Owned Small Business (WOSB) set-aside. The requisition number is 52090PR2600000xx, solicitation number is 70Z03426QHONO1005, and the contract number is 70Z034. The solicitation issue date is April 14, 2026, with an offer due date of April 23, 2026 at 12:00 PM HST. The anticipated award/effective date is April 24, 2026. The primary contact for solicitation information is Micah J Sandusky at 571-614-5253, and submissions should be sent to micah.j.sandusky@uscg.mil.
The requirement is for CGC William Hart HVAC Clean and Inspect Fill services, with a quantity of 1 job (JB). The solicitation is designated as a 100 percent set-aside for Women-Owned Small Businesses (WOSB) under NAICS code 238220 with a size standard of $19 million. Delivery will be made to USCG IPF Honolulu, 400 Sand Island Parkway, Honolulu, HI 96819 (Code Z31060). The contract will be administered by USCG Base Honolulu Contracting (Code 70Z034). Payment will be made electronically by USCG Finance Center, and all invoices must be submitted into the IPP system referencing the award number. The offeror must complete blocks 12, 17, 23, 24, and 30 on the form and provide unit pricing and total amount information.
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Other files
| File | Type | Posted |
|---|---|---|
| SFLC-Std-Spec-0000-(2022).pdf | ||
| 154-WPC_512_301_1_-_B.pdf | ||
| 154B-WPC_512_305_1_-_-.pdf | ||
| dockside SOW.docx | DOCX document | |
| WI 6 Spec.pdf | ||
| SFLC-Std-Spec-5100-(2022).pdf | ||
| Fixed_Price_Service_FAR_HSAR_Clauses.docx | DOCX document | |
| 154-WPC_512_201_1_-_-.pdf | ||
| 154B-WPC_512_301_1_-_A.pdf | ||
| 154-WPC_512_305_1_-_-.pdf | ||
| Wage Determination Honolulu.txt | TXT text file | |
| 154B-WPC_512_201_1_-_C.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
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
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.
1. REQUISITION NUMBER
52090PR2600000xx 2
5. SOLICITATION NUMBER
70Z03426QHONO1005
Micah J Sandusky
571 614 5253
70Z034 100
USCG IPF HONOLULU
400 SAND ISLAND PKWY
HONOLULU, HI 96819
70Z034
USCG BASE HONOLULU CONTRACTING
all invoices must be submitted into the IPP system referencing the award number provided by the issuing contracting office and payment will be made electronically by USCG Finance Center.
1 JBCGC William Hart HVAC Clean and Inspect Fill in Blocks: 17A, 23, 24, 30A, 30B, 30C Submit to email: micah.j.sandusky@uscg.mil
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
238220
$19M
4/24/2026 4/14/2026
LOCAL TIME
4/23/2026
12PM
HST
Z31060
USCG BASE HONOLULU CONTRACTING
51800
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
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