SOW PSU 309.pdf
PDF 938 KB Posted
- Attached to
- Temporary Lodging for Reserve DWE PSU 309
- Solicitation number
- 70Z08426QDL940005
About this file
This is a Statement of Work (SOW) for temporary lodging services for U.S. Coast Guard personnel at USCG Port Security Unit 309 in Port Clinton, Ohio. The contract period runs from April 16, 2026, through March 21, 2027, requiring 1,668 total double occupancy room nights with a standing inventory of 36 rooms available throughout the performance period.
The SOW specifies detailed monthly room allocation schedules from April 2026 through March 2027, with 150 room nights required per month consisting of 50 double occupancy rooms across three separate one-night stays. October through September 2026 dates have not yet been approved and require confirmation with designated points of contact. The facility must be located within 15 miles of Port Clinton, Ohio (43452), and specifically excludes the Days Inn in Fremont, Ohio due to previous quality concerns. All rooms must be non-smoking, with a single hotel location preferred for operational purposes, though up to two hotels may be used if they meet specified standards including Hotel and Motel Fire Safety Act compliance and a minimum two-diamond American Automobile Association rating. Room cancellation deadline is 24 hours prior to stay. The contract is a Firm Fixed Price Purchase Order payable via Electronic Funds Transfer through the U.S. Coast Guard Finance Center, with parking charges included in the quoted rate. The Government is exempt from federal, state, and local taxes (Tax Exempt #B239641). Billing periods align with reservation stays or weekly intervals, whichever is shorter, and invoices must be submitted through the Invoice Processing Platform at https://www.ipp.gov/. Authorized points of contact for questions are SK1 Daniel Gravely at (207) 691-5513 and LCDR Samantha Block at (804) 513-3314 or (252) 247-4518.
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Other files
| File | Type | Posted |
|---|---|---|
| SF30 Mod P00001.pdf | ||
| PSU 309 1449.pdf | ||
| WD 2015-4757 rev 31.pdf |
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Text version
h) Authorized points of contact for questions are:
i. SK1 Daniel Gravely (207) 691-5513 mobile
ii. LCDR Samantha Block (804) 513-3314 mobile and (252) 247-4518 office
i) Hotel/vendor shall not add additional room nights to the Scope of Work unless approved by KO.
v. Email bi-monthly or monthly invoices to:
1. Daniel.A.Gravely@uscg.mil
2. Samantha.M.Block@uscg.mil
3. Kristy.L.Camacho@uscg.mil
File details come from the government source that posted it. Updated .