SOW Bus Transportation PSU 309 to and from DTW for ADT FY26.pdf
PDF 105 KB Posted
- Attached to
- Roundtrip Shuttle Transportation Services
- Solicitation number
- 93307PR260000014
About this file
This is a Statement of Work for charter bus transportation services for the U.S. Coast Guard. The Coast Guard requires transportation for 50 personnel from USCG Port Security Unit 309 located at 5225 W Lakeshore Drive, Building 360, Port Clinton, Ohio 43452 to Detroit Metropolitan Wayne County Airport (DTW). Two one-way trips are required: outbound pickup on June 26, 2026 at 0630 a.m. and return pickup at DTW on July 30, 2026 at 1100 a.m.
The contractor must provide one charter-type bus equipped with a restroom and seating capacity for a minimum of 50 passengers, along with a qualified driver meeting all federal and state requirements. The contract will be awarded as a Firm Fixed Price Purchase Order (FFPPO) with payment via Electronic Funds Transfer through the U.S. Coast Guard Finance Center. The contractor must maintain SAM registration and comply with FAR 52.204-7 and FAR 52.212-4 requirements. Invoicing shall be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/ with standard payment terms of Net 30 (Net 15 may be available for Small Business concerns). All payments are subject to FAR 52.232-18 regarding fund availability during any Continuing Resolution.
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| File | Type | Posted |
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| Wage Determination.pdf |
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Text version
Requirements for:
Transportation of Unit Personnel
USCG Port Security Unit 309 Erie Industrial Park, Bldg 360
Port Clinton, OH 43452
1. Scope of Work:
a. The Coast Guard is seeking transportation for 50 personnel from USCG PSU 309, 5225 W Lakeshore Drive, BLDG 360, Port Clinton, OH 43452 to Detroit Metropolitan Wayne County Airport (DTW) and a return at a later date.
b. Pick-up of passengers at 5225 W Lakeshore Drive, BLDG 360, Port Clinton, OH 43452 at 0630 a.m. on June 26th, 2026 and proceed to DTW Airport.
c. Pick-up of passengers at DTW for the return to 5225 W Lakeshore Drive, BLDG 360, Port Clinton, OH 43452 at 1100 a.m. on July 30th, 2026.
d. This contract shall be a Firm Fixed Price Purchase Order (FFPPO) and payment of services shall be Electronic Funds Transfer (EFT) paid by the US Coast Guard Finance Center (FINCEN). Contractor must meet the requirements in FAR 52.204-7, SAM Registration, and FAR 52.212-4 contract terms and conditions.
2. Requirements:
a. The contractor shall provide one charter-type bus with restroom and seating for at least 50 passengers.
b. Contractor shall provide a driver that meets all federal and state requirements of such.
c. Transportation is only needed one-way on each date listed above.
3. Invoicing:
a. Billing departments shall invoice as follows:
i. Direct Deposit Net 30 payment; Net 15 may be possible for Small Business concerns, though this time period is not guaranteed.
ii. Submit invoice to payment address listed on the Purchase Order (block 18a).
iii. You will submit proper invoices associated with this award through the Invoice Processing Platform (IPP) at https://www.ipp.gov/.
iv. In the course of a Continuing Resolution, all payments are subject to the Federal Acquisition Rules and Regulations (FAR) 52.232-18:
AVAILABILITY OF FUNDS clause.
https://www.ipp.gov/
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