SF1449 UPS Upgrade .docx

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-250003

b. TELEPHONE NUMBER (No collect 6.

SOLICITATION ISSUE DATE

12/30/2024

8. OFFER DUE DATE/

7. FOR SOLICITATION INFORMATION CALL:

Elizabeth.a.meister@USCG.MIL calls)

206-217-6145

LOCAL TIME

01/09/2025

11:00 AM 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):

33591

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 Sector Puget Sound 1519 Alaskan Way S BLDG 4 Seattle, WA 98134

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

(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

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

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