SF1449_STA Tillamook Generator.pdf
PDF 176 KB Posted
- Solicitation number
- 37400PR250000066
About this file
This document is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the U.S. Coast Guard Procurement & Contracting for a standby generator system at the USCG Station Tillamook Bay in Garibaldi, Oregon. The solicitation (RFQ 37400PR250000066) requires three main items: 1) an outdoor diesel-powered 150KW 208V 3-phase standby generator in a weatherproof, corrosion-resistant housing, 2) a 600-amp automatic bus transfer switch compatible with the generator, and 3) a 48-hour fuel tank rated for 100% load fuel consumption with a fuel tank level indicator. The acquisition is unrestricted and set aside 100% for small businesses, with an offer due date of 09/29/2025 and an award/effective date of 09/12/2025. Payment will be processed through the USCG Finance Center in Chesapeake, VA, and the delivery location is the USCG Station Tillamook Bay in Garibaldi, Oregon.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.docx | DOCX document | |
| Questions and Answers.docx | DOCX document | |
| Questions and Answers.docx | DOCX document | |
| Questions and Answers.docx | DOCX document | |
| Questions and Answers.docx | DOCX document | |
| Smart Matrix Acquisition.GOV.pdf | ||
| Statement of Requirement_STA Tillamook_Generator.pdf |
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 ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 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 NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
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 Govt. 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: REF. 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. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE 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)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
37400PR250000066 1
RFQ 37400PR250000066
Patrick Stewart 571-608-9307
USCG STA Tillamook Bay 1200 Oregon Coast Hwy.
Garibaldi, OR 97118
See Block #9
USCG Finance Center P.O. Box 4115 Chesapeake, VA 23327-4115
1 Outdoor diesel powered 150KW 208V 3 phase standby generator housed in a weatherproof corrosion resistant housing for permanent installation 1 EA
2 600-amp automatic bus transfer switch compatible with selected generator unit 1 EA
3 48-hour fuel tank rated for 100% load fuel consumption of generator. Must include fuel tank level indicator. 1 EA
09/12/2025
09/29/2025
U.S. Coast Guard Procurement & Contracting 1519 Alaskan Way S.
Seattle, WA 98022
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
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 REC'D (YY/MM/DD) 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. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
| PAGE 1 OF 1: |
| 2 CONTRACT NO: |
| 3 AWARDEFFECTIVE DATE: |
| 4 ORDER NUMBER: |
| a NAME Patrick Stewart: |
| 9 ISSUED BY CODE: |
| UNRESTRICTED OR: |
| US Coast Guard Procurement Contracting 1519 Alaskan Way S Seattle WA 98022: |
| SMALL BUSINESS: Off |
| HUBZONE SMALL: Off |
| SERVICEDISABLED: Off |
| WOSB ELIGIBLE UNDER THE WOMENOWNED: Off |
| EDWOSB: Off |
| 8 A: Off |
| SEE SCHEDULE: Off |
| 12 DISCOUNT TERMS: |
| 13a THIS CONTRACT IS A: Off |
| 13b RATING: |
| 15 DELIVER TO CODE: |
| RFQ: Off |
| IFB: Off |
| RFP: Off |
| 14 METHOD OF SOLICITATION RFQ IFB RFPRow1: |
| USCG STA Tillamook Bay 1200 Oregon Coast Hwy Garibaldi OR 97118: |
| CODE: |
| 17a CONTRACTOR FACILITY CODE: |
| undefined: |
| SEE ADDENDUM: Off |
| 1 2 3: |
| 24 AMOUNTEA EA EA: |
| 25 ACCOUNTING AND APPROPRIATION DATA: |
| 26 TOTAL AWARD AMOUNT For Govt Use Only: |
| 27a SOLICITATION INCORPORATES BY REFERENCE FAR 522121 522124 FAR 522123 AND 522125 ARE ATTACHED ADDENDA: Off |
| ARE: Off |
| ARE NOT ATTACHED: Off |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off |
| ARE_2: Off |
| ARE NOT ATTACHED_2: Off |
| 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN: Off |
| 29 AWARD OF CONTRACT REF: Off |
| OFFER: |
| DATED: |
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER: |
| 30b NAME AND TITLE OF SIGNER Type or print: |
| 30c DATE SIGNED: |
| 31b NAME OF CONTRACTING OFFICER Type or print: |
| 31c DATE SIGNED: |
| 19 ITEM NORow1: |
| 20 SCHEDULE OF SUPPLIESSERVICESRow1: |
| 21 QUANTITYRow1: |
| 22 UNITRow1: |
| 23 UNIT PRICERow1: |
| 24 AMOUNTRow1: |
| RECEIVED: Off |
| INSPECTED: Off |
| ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED: Off |
| undefined_2: |
| 32b SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32c DATE: |
| 32d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32e MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 32g EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE: |
| 33 SHIP NUMBER: |
| PARTIAL: Off |
| FINAL: Off |
| COMPLETE: Off |
| PARTIAL_2: Off |
| FINAL_2: Off |
| 37 CHECK NUMBER: |
| 41c DATE: |
| 42a RECEIVED BY Print: |
| 41b SIGNATURE AND TITLE OF CERTIFYING OFFICER: |
| 42b RECEIVED AT Location: |
| 42c DATE RECD YYMMDD: |
| 42d TOTAL CONTAINERS: |
| Text1: |
| Text2: |
File details come from the government source that posted it. Updated .