Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

11/02/2026

b. TELEPHONE NUMBER (No collect
calls)

ELLIOTT, Mr. TROY S

8. OFFER DUE DATE/

LOCAL TIME

12/02/2026 14:00

9. ISSUED BY

CODE

70ZU03

70ZU03 CG-SEA-C23 - Norfolk, VA
CG-SEA-C23 - Norfolk, VA, 300 East Main Street,
Suite 550
Norfolk, VA, 23510, US

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

UNRESTRICTED OR

SET ASIDE: 100

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

% FOR:

ECONOMICALLY

DISADVANTAGED

336611

WOMEN-OWNED SMALL

SIZE STANDARD:

BUSINESS (EDWOSB)

100 employees
8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

REQUEST

THE DEFENSE PRIORITIES

INVITATION

FOR

REQUEST

AND ALLOCATIONS

FOR BID

PROPOSAL

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFP)
(RFQ)

16. ADMINISTERED BY

70ZU03

CODE

SEE SCHEDULE

15. DELIVER TO

CODE

See Schedule

17a. CONTRACTOR/

OFFEROR

70ZU0327QSBPL0001

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

1. REQUISITION NUMBER

Same As Issuing Office

FACILITY

CODE

CODE

18a. PAYMENT WILL BE MADE BY

CODE

Z51800

ra

ft

USCG FINANCE CENTER

FINANCE CENTER USCG, 1430A KRISTINA WAY

CHESAPEAKE, VA, 23326-1000, US

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

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

D

19.

ITEM NUMBER

See Schedule

(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

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE