SOW PSU 309 Berthing Sept FY24 Thru MAR FY25.pdf

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Port Clinton, OH Sep 20 FY24 - Mar 23, 2025 Berthing
Solicitation number
84-24-Q-PR0037DG
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About this file

This document is a Statement of Work (SOW) for temporary lodging services for Reserve Coast Guard personnel from the U.S. Coast Guard. The Coast Guard is seeking temporary lodging for approximately 402 room nights from September 2024 through March 2025, with specific requirements for double occupancy rooms during various dates in those months. The place of performance must be within 15 miles of Port Clinton, Ohio. The contract will be a Firm Fixed Price Purchase Order, with payment made via electronic funds transfer. The lodging facilities must meet certain standards, including being listed on the Hotel-Motel Master list and having a minimum AAA rating of 3 diamonds. The government will only pay for the room charges and will not cover additional charges such as telephone, internet, or room service. Offers are due by July 30, 2024 at 8:30 AM Pacific Time, and the contract will be awarded on a lowest price technically acceptable basis.

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SCOPE OF WORK

Temporary Lodging for Reserve DWE USCG Port Security Unit 309 Erie Industrial Park, Bldg 360

Port Clinton, OH 43452

1. Scope of Work:

a. The Coast Guard is seeking Temporary Lodging for Coast Guard personnel.

b. The period of performance; see below breakdown on 1.d.

c. Total number of nights is 402 during the periods of performance.

d. Total number of rooms are 402 during the periods of performance. We require the following room types and dates:

The following room types and dates for September 2024:

a. 12 Double occupancy rooms 20 SEP 2024 – 21 SEP 2024

b. 50 Double occupancy rooms 21 SEP 2024 – 22 SEP 2024

c. 05 Double occupancy rooms 22 SEP 2024 – 23 SEP 2024

The following room type and dates for November 2024:

a. 12 Double occupancy rooms 21 NOV 2024 – 22 NOV 2024

b. 50 Double occupancy rooms 22 NOV 2024 – 23 NOV 2024

c. 05 Double occupancy rooms 23 NOV 2024 – 24 NOV 2024

The following room type and dates for December 2024:

a. 12 Double occupancy rooms 12 DEC 2024 – 13 DEC 2024

b. 50 Double occupancy rooms 13 DEC 2024 – 14 DEC 2024

c. 05 Double occupancy rooms 14 DEC 2024 – 15 DEC 2024

The following room type and dates for January 2025:

a. 12 Double occupancy rooms 09 JAN 2025 – 10 JAN 2025

b. 50 Double occupancy rooms 10 JAN 2025 – 11 JAN 2025

c. 05 Double occupancy rooms 11 JAN 2025 – 12 JAN 2025

The following room type and dates for February 2025:

a. 12 Double occupancy rooms 20 FEB 2025 – 21 FEB 2025

b. 50 Double occupancy rooms 21 FEB 2025 – 22 FEB 2025

c. 05 Double occupancy rooms 22 FEB 2025 – 23 FEB 2025

The following room type and dates for March 2025:

a. 12 Double occupancy rooms 20 MAR 2025 – 21 MAR 2025

b. 50 Double occupancy rooms 21 MAR 2025 – 22 MAR 2025

c. 05 Double occupancy rooms 22 MAR 2025 – 23 MAR 2025

e. The term “double occupancy room” is to be defined as a room consisting of two

(2) separate and actual beds for two (2) individual adults regardless of number of occupants. Pull out beds and sofas shall not be used in substitution for an actual bed.

f. 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 place of performance MUST be within 15 miles from Port Clinton, OH 43452.

b. All rooms shall be non-smoking rooms.

c. For operational purposes, ALL personnel shall be housed in one single hotel location.

d. Multiple Hotels (2) can be used to meet requirements but must meet the Standards of paragraph 3 below.

e. Room cancellation deadline – 24 hours before day of stay.

f. Parking charges shall be included in the price quote (if applicable); assuming all individuals on berthing list have a vehicle each.

3. Regulations and standards:

a. The contractor shall ensure that all lodging facilities provided shall meet the following standards:

i. Meet the Hotel and Motel Fire Safety Act of 1990 (PL101-391) and be listed on the Hotel-Motel Master list.

ii. Facility shall minimally meet the requirements of three diamonds for an

American Automotive Association (AAA) rating.

iii. Berthing facility room entrance shall be accessible only by internal hallway(s). The berthing facilities internal hallways(s) shall have locked exterior doors, accessible by key-holding facility guests only. Internal hallway(s) shall be accessible by the berthing facilities lobby. The berthing facilities lobby shall be manned by a front desk attendant 24 hours a day and 7 days a week. The hotel will not house members in rooms where loud noise is continuously present throughout the evening (ex. Highways, live music, construction, etc.).

4. Allowed contract charges:

a. The Government will only pay for the items requested on the purchase order itself. Payment will be made by EFT as stated in 1.c. above.

b. The Government is exempt from Federal taxes, State of California hospitality taxes, and local taxes. US Coast Guard Tax Exempt # - B239641

c. The Government will not pay for any additional charges. The following are examples of what the Government will not pay for:

i. Telephone

ii. Premium TV/Movie Service

iii. Internet Service

iv. Room Service

v. Restaurant Charges

vi. Honor Bar

vii. Laundry

5. Personally charged services:

a. Contractor shall make sure alternate arrangements have been made for any charges other than that of the room charge in Contract Line Item Numbers.

b. Individual Coast Guard members will be solely responsible for any other valid charges including:

i. Telephone

ii. Premium TV/Movie Service

iii. Internet Service

iv. Room Service

v. Restaurant Charges

vi. Honor Bar

vii. Laundry

viii. Any other charges that can be charged to room accounts.

6. Invoicing:

a. Contractor shall invoice for services once reservation stay or weekly, whichever period is shorter.

b. 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.

END

https://www.ipp.gov/

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