Order Award_70Z08526FLREP0091_17JUNE2026.pdf

ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES

IMPORTANT: Mark all packages and papers with contract and/or order numbers.

1. DATE OF ORDER 2. CONTRACT NO. (If any)

3. ORDER NO. 4. REQUISITION/REFERENCE NO.

5. ISSUING OFFICE (Address correspondence to)

6. SHIP TO:

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY d. STATE e. ZIP CODE

f. SHIP VIA

8. TYPE OF ORDER

a. PURCHASE

REFERENCE YOUR:

7. TO:

a. NAME OF CONTRACTOR

b. COMPANY NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

b. DELIVERY -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.

17. SCHEDULE (See reverse for Rejections)

22.UNITED STATES OF

AMERICA BY (Signature)

23. NAME (Typed)

TITLE: CONTRACTING/ORDERING OFFICER

SEE BILLING

INSTRUCTIONS

ON

REVERSE

18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO.

21. MAIL INVOICE TO:

a. NAME

b. STREET ADDRESS (or P.O. Box)

c. CITY d. STATE e. ZIP CODE

17(h) TOT.

(Cont.

pages)

17(i)

GRAND

TOTAL

OPTIONAL FORM 347 (REV. 2/2012)

Prescribed by GSA/FAR 48 CFR 53.213(f)

9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

a. SMALL

Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

d. WOMEN-OWNED

h. EDWOSB

12. F.O.B. POINT

13. PLACE OF

a. INSPECTION b. ACCEPTANCE

14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT ON

OR BEFORE (Date)

16. DISCOUNT TERMS

b. OTHER THAN SMALL c. DISADVANTAGED

g. WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

e. HUBZone

f. SERVICE-DISABLED

VETERAN-OWNED

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

SUPPLEMENTAL INVOICING INFORMATION

If desired, this order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted."

However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

SHIPMENT

NUMBER

PARTIAL

FINAL

DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOV'T REP. DATE

TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE

REPORT OF REJECTIONS

ITEM NO. SUPPLIES OR SERVICES UNIT

QUANTITY

REJECTED REASON FOR REJECTION

OPTIONAL FORM 347 (REV. 2/2012) BACK

Quantity in the "Quantity Accepted" column on the face of this order has been:

and conforms to contract. Items listed below have been rejected for the reasons indicated.

inspected, accepted, received by me

70Z08526FLREP0091

TABLE OF CONTENTS:

Listing of Incorporated Purchase Requisitions Section B - Supplies or Services and Prices/Costs Section C - Description/Specifications/Work Statement Section D - Packaging and Marking Section E - Inspection and Acceptance Terms Section F - Delivery or Performance Section G - Contract Administration Data Section H - Special Contract Requirements Section I - Contract Clauses Section J - List of Documents, Exhibits, and other Attachments

Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

52000PR260025740

Section B - Supplies or Services and Prices/Costs

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 STONE DS FQ4 FY26 (Base Award) D-Items

1482711 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $1.00

Extended Price $1,482,711.00

Description:

Purchase Requisitions 52000PR260025740 Referenced IDV Line 0001

ACRN

Funded Amount $1,482,711.00

FSC Codes: J998 NON-NUCLEAR SHIP REPAIR (EAST) NAICS Code: 336611 Ship Building and Repairing

Item Number Base Item

Number Supplies/Services Quantity Unit

0002 STONE DS FQ4 FY26- Work Item O- 016 OPTIONAL- Welding, Provide

(General)

6927 Dollars, U.S.

Contract Type:Firm Fixed Price Unit Price $1.00

Extended Price $6,927.00

Description:

Optional Work Item O-016 for General Welding.

Purchase Requisitions Referenced IDV Line 0001

ACRN

Funded Amount $0.00

FSC Codes: J998 NON-NUCLEAR SHIP REPAIR (EAST) NAICS Code: 336611 Ship Building and Repairing

Clauses incorporated by reference

None

Clauses incorporated by full text

Section C - Description/Specifications/Work Statement

This section is intentionally left blank

Section D - Packaging and Marking

Section E - Inspection and Acceptance Terms

Section F - Delivery or Performance

Line Item: 0001 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address 8/18/26 11/16/26 USCG Headquarters

2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Line Item: 0002 Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address 8/18/26 11/16/26 USCG Headquarters

2703 Martin Luther King Junior Ave SE Washington

DC US 20032

Section G - Contract Administration Data

Total Obligated Amount: $1,482,711.00 The Obligated Amount is broken down by line of accounting as follows:

Contract ACRN: LOA:

2026|0610000B022627DD|G020G005G000|11709LOGSX|UCGIVS2LR6|257034|61000000|52000CO

MPX|26PMAINT2|000000|000000|000000|000000|0|0|0|0

Amount:$1,482,711.00 Clin 0001:$1,482,711.00

Requesting Office Address

52000 SFLC LONG RANGE ENFORCER PL

SURFACE FORCES LOGISTICS CENTER USCG

2401 HAWKINS POINT RD

BALTIMORE MD 21226-5000

Phone: Fax:

Contact Details:

HYACINTH, MELISSA NICOLE

Melissa.N.Hyacinth@uscg.mil

Property Administration Office Address

52000 PROP SFLC COMMAND STAFF

SURFACE FORCES LOGISTICS CENTER USCG

2401 HAWKINS POINT RD

BALTIMORE MD 21226-5000

Phone: Fax:

Contact Details:

COR Office Address

52000 COR SFLC LONG RANGE ENFORCER PL

2401 HAWKINS POINT RD

BALTIMORE MD 21226-5000

Phone: Fax:

Contact Details:

HYACINTH, MELISSA NICOLE

Melissa.N.Hyacinth@uscg.mil

Issuing Office Address 70Z085 CPD 2 - Baltimore, MD Commander

USCG-SFLC-CPD 2

2401 Hawkins Point Road Baltimore MD 21226 Phone: Fax:

Contact Details:

CAP, Mr. MARK mark.cap@uscg.mil

Submit Invoices To Address

USCG FINANCE CENTER

FINANCE CENTER USCG

1430A KRISTINA WAY

CHESAPEAKE VA 23326-1000

Administration Office Address 70Z085 CPD 2 - Baltimore, MD Commander

USCG-SFLC-CPD 2

2401 Hawkins Point Road Baltimore MD 21226 Phone: Fax:

Contact Details:

LEWIS, Ms. LAVON M Lavon.M.Lewis@uscg.mil

Remit To Office Address

USCG FINANCE CENTER

FINANCE CENTER USCG

1430A KRISTINA WAY

CHESAPEAKE VA 23326-1000

Section H - Special Contract Requirements

Section I - Contract Clauses

Section J - List of Documents, Exhibits, and other Attachments

SURFACE FORCES LOGISTICS CENTER USCG

BALTIMORE, MD, 21226-5000, US

Commander Baltimore, MD, 21226, US