6991PE17Q00015_(1).pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

MARAD-00094

1301 CLAY STREET SUITE 140N

MAR 3804

PACIFIC ACQUISITION OFFICE

USDOT MARITIME ADMINISTRATION

MARAD-00094-SS BAY CODE 16. ADMINISTERED BYCODE

X

X

X

336611

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORMARAD-00094

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/15/2017 1700 PD

07/27/2017

510-457-2580Kathryn Rato (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

6991PE17Q00015

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 See ScheduleOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

OAKLAND CA 94612-5203

TELEPHONE NO.

17a. CONTRACTOR/

BENICIA CA 94510

2595 LAKE HERMAN ROAD

JOE PECORARO

SUISUN BAY RESERVE FLEET

SBRF

15. DELIVER TO

OAKLAND CA 94612-5203

1301 CLAY STREET SUITE 140N

MAR 3804

PACIFIC ACQUISITION OFFICE

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,250

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDOT MARITIME ADMINISTRATION

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Duns No. ____________________ contact Joe.percoraro@dot.gov for ship check

Haulout, Coating and repairs:

The contractor shall haul out the vessels, prepare hull surfaces for recoating by sanding, renew all anodes, and clean and other services and repairs for the KESTREL, MERLIN, and OSPREY.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Kathryn Rato

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Delivery: 14 Days After Notice to Proceed

Period of Performance: 09/01/2017 to 09/30/2017

Haulout, Coating and Jet Drive Service of PF-610

OSPREY

00001 Haulout, Coating and Jet Drive Service of PF-610

OSPREY

Requisition No: MAPR617-5170052

00002 Supplemental Labor & Materials OSPREY, see

Attachment 5, clauses MCL-H2 and & 10

Supplemental growth items. This is a Not To

Exceed Amount (e.g for labor which is the product of the hrs * your rate, plus $5000 for subs and mat'ls then enter this subtotal into the far right column) which will be drawn down upon for growth when approved by the assigned COR.

Enter fully burden Labor rate $_____________ for an estimate of 100 hrs

Requisition No: MAPR617-5170052

PF-613 MERLIN Hauling and Coating

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6991PE17Q00015

00003 PF-613 MERLIN Hauling and Coating

Requisition No: MAPR617-5170053

00004 Supplemental Labor & Materials MERLIN see with the Attachment 5, clauses MCL-H2 and &

10 Supplemental growth items. This is a Not To

Exceed Amount (e.g for labor which is the product of the hrs * your rate, plus $3000 for subs and mat'ls then enter this subtotal into the far right column) which will be drawn down upon for growth when approved by the assigned COR.

Enter fully burden Labor rate $_____________ for an estimate of 100 hrs

Requisition No: MAPR617-5170053

Haulout and Coating of PF-611 KESTREL

00005 Haulout and Coating of PF-611 KESTREL

Requisition No: MAPR617-5170054

00006 Supplemental Labor & Materials KESTREL see with the Attachment 5, clauses MCL-H2 and & 10

Supplemental growth items. This is a Not To

Exceed Amount (e.g for labor which is the product of the hrs * your rate, plus $5000 for subs and mat'ls then enter this subtotal into the far right column) which will be drawn down upon for growth when approved by the assigned COR.

Enter fully burden Labor rate $_____________ for an estimate of 100 hrs

Requisition No: MAPR617-5170054

Attachments:

1) OSPREY SOW

2) MERLIN SOW

3) KESTREL SOW

4) Price sheet for all 3 ships

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6991PE17Q00015

5) Clauses

6) Wage determinations for Solano, Contra Costa, and Alameda Co's

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110