SF1449_Gym Floor Restoration.pdf

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Gymnasium Hardwood Floor Restoration - USCG Station Quillayute River
Solicitation number
70Z03326Q0000011
Issued by

About this file

This is a Solicitation/Contract/Order for Commercial Products and Services issued by USCG Base Seattle on July 23, 2026, for a women-owned small business (WOSB) set-aside at 100 percent. The solicitation number is 70Z03326QSEAT000011, with an offer due date of August 12, 2026 at 0700 PST. The contracting officer is Patrick Stewart (571-608-9307), and the requisition number is 30493PR260000011.

The scope of work requires the contractor to provide all labor, materials, and equipment to restore 3,080 square feet of gymnasium hardwood floor located at USCG Station Quillaute River in accordance with the Statement of Work (SOW). The work is issued as a single job item with delivery to USCG Station Quillaute River (350 Main Street, La Push, WA 98350) and administered by USCG Base Seattle (1519 Alaskan Way South, Seattle, WA 98134). Payment will be made through USCG Finance Center (FINCEN) in Chesapeake, Virginia, with invoices submitted via IPP (www.ipp.gov). Discount terms are NET 30, and the NAICS code is 238330 with a size standard of $19 million. The solicitation incorporates FAR 52.212-1, 52.212-4, and 52.212-3 by reference. The offeror must complete blocks 12, 17, 23, 24, and 30 on the form and return signed copies to the issuing office.

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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]: 30493PR260000011
pagenumber[0]: 1
contractno[0]:
ordernumber[0]:
solicitationnumber[0]: 70Z03326QSEAT0000011
contactname[0]: Patrick Stewart
contactphone[0]: 571-608-9307
issuedbycode[0]: 70Z033
setasidepercent[0]: 100
discountterms[0]: NET 30
rating[0]:
DeliverTo[0]: USCG Station Quillayute River

350Main Street, La Push, WA 98350

AdministeredByCode[0]: 70Z033
AdministeredBy[0]: USCG Base Seattle

1519 Alaskan Way South, Seattle, WA 98134

contractorcode[0]:
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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]: Provide all labor, materials, and equipment to
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signername[0]:
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UNRESTRICTIONTED[0]: Off
SETASIDE[0]: 1
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THISCONTRACT[0]: Off
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NAICS[0]: 238330
SIZESTANDARDS[0]: $19MIL
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TextField1[0]:
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are1[0]: 1
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arenot2[0]: Off
CheckBox1[2]: 1
CheckBox1[3]: Off
Date[0]:
Date[1]:
Date[2]:
AWARDDate[0]:
Date[3]: 7/23/2026
Date[4]: 8/12/2026
TextField1[2]: 0700 PST
TextField1[3]: 30493
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 .