PO_1545_70Z03026CCLEV0117_0_US.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

70Z03026CCLEV0117

TABLE OF CONTENTS:

Section II: Continuation of SF1442 Section III: Contract Clauses Section IV: Any documents, exhibits, and other attachments

Section II: Continuation of SF1442

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 EZ Supply storage facility floor repair contract.

66464 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $1.00

Extended Price NTE $66,464.00

Description:

70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110

ALABAMA AVE, LORAIN, OH 44052, Consists of a Base Award as follows:

B-1. Base Quote: Provide all necessary labor, material, equipment, supervision and transportation required for USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052.

B-1 Base Quote: $66,464.00 (Accepted and Awarded)

All work shall be performed in accordance with the Statement of Work, Dated September 2026. and titled "USCG LORAIN EZ-SUPPLY FLOORING RENEWAL", Amendment A00001 and the clauses and provisions incorporated in Solicitation 70Z03026QCLEV0117.

Contract Completion Date is December 28, 2026.

Purchase Requisitions 31050PR260008029

ACRN

Funded Amount $66,464.00

Period Of Performance Start Date

Period Of Performance End Date Period Of Performance Address

9/29/26 12/28/26 USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Total Award Amount: $66,464.00

The Obligated Amount is broken down by line of accounting as follows:

Contract ACRN: LOA:

2026|0610000A002626DD|G020G015G000|31050COMPX|UCGILBCY26|256029|61000000|31000CO

MPX|3CEZSUPPLY|000000|000000|000000|000000|0|0|0|0

Amount:$66,464.00 Clin 0001:$66,464.00

Section III: Contract Clauses

This section is intentionally left blank

Section IV: Any Documents, Exhibits, and other Attachments

This section is intentionally left blank

Base Cleveland, 1240 E 9th Street, Room 2119 Cleveland, OH, 44199, US

37 CEDARHURST AVE STE G

MEDFORD, NY, 11763, US

Base Cleveland Cleveland, OH, 44199, US

PAY_OFFICE_SADDR: USCG FINANCE CENTER

FINANCE CENTER USCG

CHESAPEAKE, VA, 23326-1000, US