70Z08521CP4582900_SF 1449 (KO Signed).pdf

PDF 513 KB Posted Jul 27, 2021

Attached to: Dock-Side: USCGC JAMES FY21 DS2
Solicitation number: 70Z08521CP4582900
Issued by: Department of Homeland Security US Coast Guard

About this file

Written by GovTribe AI · Dec 28, 2023

This is an award notice for a fixed-price contract issued on a competitive total small business set-aside basis. Jag Industrial Services, Inc. was awarded contract number 70Z08521CP4582900 for $1,568,732 on July 24, 2021 to perform dock-side repairs to the USCGC James (WMSL 754) from August 25, 2021 through October 20, 2021 at the ship's homeport of North Charleston, South Carolina. The contract includes both definite and optional work items funded by the Coast Guard's AFC-45 PLANMAINT and TCTODEPLOY appropriations for repairs and maintenance.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (4-02)

Previous Edition Not Usable Prescribed by GSA – FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, 30

1. REQUISITION NUMBER

Page 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 OR

LOCAL TIME

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net: Disc:

Fast Pay: Per:

Excl:

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 700)

13b. RATING

9. ISSUED BY CODE

REQUIRED

DELIVERY

DATE:

10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

NAICS:

SIZE STANDARD:

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE

RM#

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CCR Mandatory for Payment. See www.CCR.gov. CODE

18a. PAYMENT WILL BE MADE BY CODE https://www.fincen.uscg.mil/secure/web_invoices.htm

OR MAIL TO:

Customer Service No:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS

BLOCK IS CHECKED SEE ADDENDUM

19.

ITEM NO

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QTY

22.

UNI

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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 HEREIN.

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 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 31c. DATE SIGNED

CCR Registration Required: Your Duns number must be indicated on your invoice before payment will be made.

N N

JAG QUOTE

05/04/2021

10/20/2021

Please include block #1 on invoice. E-mail: cscall@fincen.uscg.mil

Growth Work: $128,850.00

Total Contract Value: $1,568,732.00

Contracting Officer: Matthew L. Jovinelli

Contract Specialist: David A. Humfleet

Optional.

The Period of Performance is 25 August 2021 through 20 October 2021.

The Place of Performance is USCGC JAMES, North

Charleston, SC.

Definite Work Items: $1,368,332.00

Optional Work Item: $71,550.00

$1,072,312.00$1,072,312.00JB10001 This Contract is for the FY21 FYQ4 dockside repairs to the USCGC JAMES (WMSL 754) in accordance with the terms conditions, and specifications contained herein and may include work that is not currently listed as Definite or

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

JAG QUOTE0

05/04/2021

$1,368,332.00 $0.00

$1,072,312.00PLANMAINT

F00

0002579799022P101 138450NSC45

USA

492501002MIJONESVILLE

225 E CHICAGO ST

JAG INDUSTRIAL SERVICES INCORPORATED

HELENA JAGIELSKI

29405SCN. Charleston 1050 Register St

USCGC JAMES (999)999-9999

11705

(410)736-0164

12260MDBALTIMORE

2401 HAWKINS POINT RD

USCG SFLC CPD2 LREPL

MATTHEW L. JOVINELLI

52A85

(800)564-550421226MDBaltimore 2401 Hawkins Point Rd

USCG SFLC

Commanding Officer

52000

21226MDBaltimore 2401 Hawkins Point Rd

USCG SFLC CPD2 LREPL

52000

$0.00100.00

336611

3124-21-851P45829

70Z08521CP458290008/25/2021

23JUL2021Charles K. Minton, SVP/CAO

G C E

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (4-02)

Previous Edition Not Usable Prescribed by GSA – FAR (48 CFR) 53.212

Page of 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: _______________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVT. REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVT. REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVT. REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVT. REPRESENTATIVE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

79902/2579/PLANMAINT/DEF. TASK $0.00

2P101 138450NSC45/

79902/2579/PLANMAINT/DEF. TASK $0.00

$0.00$0.00JB1AFC-45 PLANMAINT Growth Work and Optional Work

Item O-007.

2P101 138450NSC45/

79902/2579/TCTODEPLOY/DEF. TASK $296,020.00

2P101 138450NSC45/

79902/2579/TCTODEPLOY/DEF. TASK $296020.00

$296,020.00$296,020.00JB1AFC-45 TCTODEPLOY Work Items are priced and funded in accordance with Attachment (1). The following

Work Items will be funded by AFC-45 TCTODEPLOY:

D-014, D-015, D-016, D-017 & D-018

79902/2579/PLANMAINT/DEF. TASK $1,072,312.00

2P101 138450NSC45/

79902/2579/PLANMAINT/DEF. TASK $1072312.00

Work Items are funded by AFC-45 PLANMAINT:

D-001, D-002, D-003, D-004, D-005, D-006, D-008, D-009, D-010, D-011, D-012, D-013, D-019 & D-020

2P101 138450NSC45/

Contracting Officer's Representative: LTJG Silas

R. Garrett

AFC-45 PLANMAINT Work Items are priced and funded in accordance with Attachment (1). The following

AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND PAPERWORK STANDARD FORM 1449 (10-95) Computer Generated BURDEN STATEMENT Prescribed by GSA – FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, 30

1. REQUISITION NUMBER

Page of

ACCOUNTING AND APPROPRIATION DATA

///// $296,020.00TCTODEPLOY0012579799022P101 138450NSC45

3324-21-851P45829

	2021-07-24T23:19:17-0400
JOVINELLI.MATTHEW.L.1455403460

File details come from the government source that posted it. Updated Jul 27, 2021.