70Z08521DP45H1400_SF1149 (Fully Executed).pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 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/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

29. AWARD OF CONTRACT: REF. 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) 30c. DATE SIGNED

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE 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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

24-22-852P45014

70Z08521DP45H1400

52A85 100

Net 30

USCGC HAMILTON

1050 REGISTER ST

NORTH CHARLESTON, SC 29405

52000

USCG SFLC

2401 HAWKINS POINT RD

BALTIMORE, MD 21226

ROLAND CARPENTER

G I INDUSTRIAL MARINE LIMITED LIABILITY COMPANY

2100 COLUMBIA ST

PORTSMOUTH, VA 23704-2904

https://www.fincen.uscg.mil/secure/web_invoices.htm or mail:

COMMANDING OFFICER

USCG SFLC

2401 HAWKINS POINT RD Customer Service BALTIMORE, MD 21226 No.: (800) 564-5504

1 **THIS CONTRACT IS SUBJECT TO THE AVAILBILITY 1 JB $747,500.00 $747,500.00

OF FY22 FUNDING (SAF).**

This Contract is for the FY22 FYQ1 dockside repairs to the USCGC HAMILTON (WMSL 753) in accordance with the terms, conditions, and specifications contained herein and may include work that is not currently listed as Definite or Optional.

Funding at Task Order Level (SAF for FY22)

01 GI Quote

DAVID A. HUMFLEET

336611

09/07/2021

12/08/2021

11704

DAVID A. HUMFLEET

USCG SFLC CPD2 LREPL

2401 HAWKINS POINT RD REQUIRED

BALTIMORE, MD 21226 DELIVERY

(443) 619-2452 DATE: 03/02/2022

52000

$1,640,090.00

Tammy Fox, Vice President/FSO 09/25/21 09/27/2021

STANDARD FORM 1449 (REV. 2/2012) BACK

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:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

The Period of Performance is 8 Dec 2021 - 2 Mar 2022.

The Place of Performance is USCGC HAMILTON, North Charleston, SC.

Definite Work Items: $1,640,090.00

Optional Work Items: $354,340.00

Growth Work: $220,350.00

Contract Total Value: $2,214,780.00

The Contracting Officer is David A. Humfleet.

The Contracting Officer's Representative is LT Justin

T. Rebholz.

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

Work Items will be funded by AFC-45 PLANMAINT:

D-001, D-002, D-005, D-006, D-007, D-008, D-009, D-010, D-011, D-012, D-013, D-014.

0002 AFC-45 TCTODEPLOY Work Items are priced and fund 1 JB $892,590.00 $892,590.00 in accordance with Attachment (1). The following Work

Items will be funded by AFC-45 TCTODEPLOY: D-015, D-016, D-017, D-018, D-019, D-020, D-021.

0003 AFC-45 PLANMAINT Growth Work and Optional Work 1 JB Items O-003 and O-004.