SF1449_OWS cleaning.pdf
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- Solicitation number
- 31010PR260000113
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by USCG Base Seattle on May 18, 2026, with an offer due date of June 5, 2026 at 0700 PST. The solicitation is designated as a Request for Quote (RFQ) with Solicitation Number 31010PR260000113 and Requisition Number 31010PR260000113. This acquisition is set aside 100% for Women-Owned Small Businesses (WOSB) under NAICS Code 562998 with a size standard of $16.5 million.
The single item being procured is ANT Coos Bay Front Gate Replacement, requiring the contractor to provide all labor, materials, and equipment to perform sampling, inspection, and cleaning of an oily water separator system in accordance with the Statement of Work (SOW). The procurement is structured as a firm fixed-price job order with payment terms of NET 30. Delivery is designated FOB destination to USCG Base Seattle, 1519 Alaskan Way South, Seattle, WA 98134. Contract administration and payment will be handled by USCG Finance Center (FINCEN), 1430A Kristina Way, Chesapeake, VA 23326, with invoices to be submitted via IPP (www.ipp.gov). The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference, with addenda attached as specified.
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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]: 31010PR260000113 |
| pagenumber[0]: 1 |
| contractno[0]: |
| ordernumber[0]: |
| solicitationnumber[0]: 31010PR260000113 |
| contactname[0]: Patrick Stewart |
| contactphone[0]: 571-608-9307 |
| issuedbycode[0]: 70Z033 |
| setasidepercent[0]: 100 |
| discountterms[0]: NET 30 |
| rating[0]: |
| DeliverTo[0]: USCG Base Seattle |
1519 Alaskan Way South, Seattle, WA 98134
| AdministeredByCode[0]: 31010 |
| AdministeredBy[0]: USCG Base Seattle |
1519 Alaskan Way South, Seattle, WA 98134
| contractorcode[0]: |
| contractoraddress[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]: ANT Coos Bay Front Gate Replacement. |
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| schedule2[0]: Provide all labor, materials, and equipment |
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| schedule3[0]: to perform sampling, inspection, & cleaning of oily water |
| quantity3[0]: |
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| schedule4[0]: separator system iaw the Statement of Work (SOW) |
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| UNRESTRICTIONTED[0]: Off |
| SETASIDE[0]: 1 |
| SEESCHEDULE[0]: 1 |
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| RFQ[0]: 1 |
| NAICS[0]: 562998 |
| SIZESTANDARDS[0]: $16.5MIL |
| FB[0]: Off |
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| Date[0]: |
| Date[1]: |
| Date[2]: |
| AWARDDate[0]: |
| Date[3]: 5/18/2026 |
| Date[4]: 6/05/2026 |
| TextField1[2]: 0700 PST |
| TextField1[3]: 31010 |
| TextField1[4]: BASE SEATTLE |
Contracting Office 1519 Alaskan Way S Seattle, WA 98134
| TextField1[5]: |
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| HUBZONESMALL[0]: Off |
| SMALLBUSINESS[2]: 1 |
File details come from the government source that posted it. Updated .