1333ND24CNB190054 SF1449 Award Final Signed 2024 09 19.pdf
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- Attached to
- Generator Preventative Maintenance and Emergency Repair Services Federal contract opportunity
- Solicitation number
- 1333ND24CNB190054
About this file
This document is an award notice for Contract Number 1333ND24CNB190054 for Generator Preventative Maintenance and Emergency Repair Services at the National Institute of Standards and Technology (NIST) Gaithersburg Campus located in Gaithersburg, MD.
The contract requires the contractor to perform quarterly preventative maintenance services on 16 generators across 14 buildings on the NIST Gaithersburg campus, with one visit per year to include annual services. The contractor shall also provide corrective maintenance and repair services as needed. The contract is a firm-fixed-price commercial services contract with a base period of performance from 10/01/2024 to 09/30/2025 and four one-year option periods. The awardee is Six Mile NIKA JV, LLC.
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Text version
RFQ IFB RFP
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 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 CODEFACILITY
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
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
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.
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
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
OFFER
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
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
17a CONTRACTOR/
OFFEROR.
CODE
8 (A)
SIZE STANDARD:
NAICS:
% FOR:SET ASIDE:UNRESTRICTED OR
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
10. THIS ACQUISITION IS
EDWOSB
SMALL BUSINESS PROGRAM
Ryan Kegley | Chief Operating Officer 9-19-2024
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
Attachment Page
PAGE 3 OF 66 1333ND24CNB190054
GENERAL AWARD INFORMATION
1333ND24CNB190054
1. Type of Order: Firm-Fixed Price
2. Contractor’s Point of Contact:
Name: Dan Pickett Phone Number: 720-662-4826 Email: dpickett@ganaayoo.com
3. Contracting Officer Point of Contact:
Name: Tony Schmidt Phone Number: 303-497-3141 Email: tony.schmidt@nist.gov
4. Contract Specialist Point of Contact:
Name:
Phone Number:
Email:
5. NIST Contracting Officer’s Representative (COR) if Applicable:
Name: Haider Salih Phone Number: 301-975-5356 Email: haider.salih@nist.gov
6. Designated Government Official (reference NIST SOP 01-14):
a. __ _ Technical POC/Administrative Officer
b. __ X__ COR/ACOR
c. ____ Contracting Officer
7. Extended Test/Acceptance Period: No
8. Additional Information: N/A
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Invoicing Address:
NATIONAL INST OF STDS AND TECHNOLOGY
ACCOUNTS PAYABLE OFFICE
100 BUREAU DRIVE 101/A836 STOP 1621
GAITHERSBURG MD 20899-1621
Base Period: Generator Preventative Maintenance Services, Reimbursable
0001 BLDG 202, KHOLER GAS GENERATOR, 50RZGB
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $5,359.65
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025 Pricing Option: Firm-Fixed-Price
1.00 EA 5,359.65 5,359.65
0002 BLDG 203, KHOLER GAS GENERATOR, 150RZG
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $6,177.45
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 6,177.45 6,177.45
Base Period: Generator Corrective Maintenance
0003 Government estimated provided funds for BLDG 202, KHOLER GAS GENERATOR, 50RZGB, and BLDG 203, KHOLER GAS GENERATOR, 150RZG Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $4,950.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 LO 4,950.00 4,950.00
0004 1.00 EA 5,908.33 5,908.33
PAGE 4 OF 66 1333ND24CNB190054
BLDG 221, KHOLER GAS GENERATOR, 125REZGB.
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $5,908.33
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
0005 Government estimated provided funds for BLDG 221, KHOLER GAS GENERATOR, 125REZGB. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $2,550.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 LO 2,550.00 2,550.00
0006 BLDG 225, ONAN GAS GENERATOR, GENSET
880 GFLC. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $8,409.29
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 8,409.29 8,409.29
0007 Government estimated provided funds for BLDG 225, ONAN GAS GENERATOR, GENSET 880 GFLC.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/
1.00 LO 4,750.00 4,750.00
PAGE 5 OF 66 1333ND24CNB190054
ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $4,750.00
PR NUMBER: NB193000-24-01493
0008 BLDG230, MTU ONSITE GENERATOR, MTU 10V0068
GS100. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $5,720.41
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 5,720.41 5,720.41
0009 Government estimated provided funds for BLDG 230, MTU ONSITE GENERATOR, MTU 10V0068 GS100.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $2,450.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 LO 2,450.00 2,450.00
0010 BLDG 235, A1 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $6,177.45
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
PAGE 6 OF 66 1333ND24CNB190054
0011 BLDG 235, A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $6,177.45
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
0012 Government estimated provided funds for BLDG 235, A1 and A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $3,000.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 LO 3,000.00 3,000.00
Services, SCMMR
0013 BLDG 231, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $5,167.09
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 5,167.09 5,167.09
0014 BLDG 227, ONAN DIESEL GENERATOR, GENSET
500 DFED) Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $8,111.17
1.00 EA 8,111.17 8,111.17
PAGE 7 OF 66 1333ND24CNB190054
PR NUMBER: NB193000-24-01493
0015 BLDG 101, ONAN GAS GENERATOR, GENSET
215 GGFB Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $6,895.49
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 6,895.49 6,895.49
0016 BLDG 301, TR 1 ONAN DIESEL GENERATOR, DGCA
5693348 50KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $5,259.65
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 5,259.65 5,259.65
0017 BLDG 301, TR 2 BALDOR DIESEL GEN, TS 80
(DIESEL) 65KW Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $5,339.65
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 5,339.65 5,339.65
SCMMR-Base Year-Generator Preventative Maintenance Services
0018 BLDG 302, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $5,167.09
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
PAGE 8 OF 66 1333ND24CNB190054
0019 BLDG 303, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $5,167.09
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
0020 BLDG 318, GENERAC DIESEL GEN, 13264810100
300KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $7,473.17
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 7,473.17 7,473.17
0021 BLDG 215, ONAN DIESEL GENERATOR, GENSET
100000 DFHF) 1000 KW DSL Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $8,876.77 Period of Performance: 10/01/2024 to 09/30/2025
1.00 EA 8,876.77 8,876.77
0022 Government estimated provided funds for generators listed in CLIN0013 to CLIN0021 Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
1.00 LO 38,000.00 38,000.00
PAGE 9 OF 66 1333ND24CNB190054
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $38,000.00
PR NUMBER: NB193000-24-01493
Option Period 1: Generator Preventative Maintenance
OPT
1001 BLDG 202, KHOLER GAS GENERATOR, 50RZGB
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 5,422.22 5,422.22
OPT
1002 BLDG 203, KHOLER GAS GENERATOR, 150RZG
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 6,240.02 6,240.02
Option Period 1: Generator Corrective Maintenance
OPT
1003 Government estimated provided funds for BLDG 202, KHOLER GAS GENERATOR, 50RZGB, and BLDG 203, KHOLER GAS GENERATOR, 150RZG Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 LO 4,974.75 4,974.75
PAGE 10 OF 66 1333ND24CNB190054
OPT
1004 BLDG 221, KHOLER GAS GENERATOR, 125REZGB.
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 5,970.90 5,970.90
OPT
1005 Government estimated provided funds for BLDG 221, KHOLER GAS GENERATOR, 125REZGB. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 LO 2,562.75 2,562.75
OPT
1006 BLDG 225, ONAN GAS GENERATOR, GENSET
880 GFLC. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 8,471.86 8,471.86
OPT
1007 Government estimated provided funds for BLDG 225, ONAN GAS GENERATOR, GENSET 880 GFLC.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
1.00 LO 4,773.75 4,773.75
PAGE 11 OF 66 1333ND24CNB190054
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
OPT
1008 BLDG230, MTU ONSITE GENERATOR, MTU 10V0068
GS100. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 5,782.98 5,782.98
OPT
1009 Government estimated provided funds for BLDG 230, MTU ONSITE GENERATOR, MTU 10V0068 GS100.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 LO 2,462.25 2,462.25
OPT
1010 BLDG 235, A1 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000
PAGE 12 OF 66 1333ND24CNB190054
$0.00
OPT
1011 BLDG 235, A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
OPT
1012 Government estimated provided funds for BLDG
235, A1 and A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 LO 5,427.00 5,427.00
OPT
1013 BLDG 231, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 5,229.66 5,229.66
OPT
1014 1.00 EA 8,173.74 8,173.74
PAGE 13 OF 66 1333ND24CNB190054
BLDG 227, ONAN DIESEL GENERATOR, GENSET
500 DFED) Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
OPT
1015 BLDG 101, ONAN GAS GENERATOR, GENSET
215 GGFB Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 6,958.06 6,958.06
OPT
1016 BLDG 301, TR 1 ONAN DIESEL GENERATOR, DGCA
5693348 50KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
OPT
1017 BLDG 301, TR 2 BALDOR DIESEL GEN, TS 80
(DIESEL) 65KW Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
PAGE 14 OF 66 1333ND24CNB190054
1018 BLDG 302, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
OPT
1019 BLDG 303, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
OPT
1020 BLDG 318, GENERAC DIESEL GEN, 13264810100
300KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 7,535.74 7,535.74
OPT
1021 BLDG 215, ONAN DIESEL GENERATOR, GENSET
100000 DFHF) 1000 KW DSL Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00 Period of Performance: 10/01/2025 to 09/30/2026
1.00 EA 8,208.54 8,208.54
OPT
1022 1.00 LO 42,079.50 42,079.50
PAGE 15 OF 66 1333ND24CNB190054
Government estimated provided funds for generators listed in CLIN0013 to CLIN0021 Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Option Period 2: Generator Preventative Maintenance
OPT
2001 BLDG 202, KHOLER GAS GENERATOR, 50RZGB
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 5,487.29 5,487.29
OPT
2002 BLDG 203, KHOLER GAS GENERATOR, 150RZG
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 6,305.09 6,305.09
Option Period 2: Generator Corrective Maintenance
OPT
2003 Government estimated provided funds for BLDG 202, KHOLER GAS GENERATOR, 50RZGB, and BLDG 203, KHOLER GAS GENERATOR, 150RZG Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
1.00 LO 5,484.66 5,484.66
PAGE 16 OF 66 1333ND24CNB190054
ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
OPT
2004 BLDG 221, KHOLER GAS GENERATOR, 125REZGB.
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 6,035.97 6,035.97
OPT
2005 Government estimated provided funds for BLDG 221, KHOLER GAS GENERATOR, 125REZGB. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 LO 2,825.43 2,825.43
OPT
2006 BLDG 225, ONAN GAS GENERATOR, GENSET
880 GFLC. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000
1.00 EA 8,536.93 8,536.93
PAGE 17 OF 66 1333ND24CNB190054
OPT
2007 Government estimated provided funds for BLDG 225, ONAN GAS GENERATOR, GENSET 880 GFLC.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 LO 5,263.06 5,263.06
OPT
2008 BLDG230, MTU ONSITE GENERATOR, MTU 10V0068
GS100. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 5,848.05 5,848.05
OPT
2009 Government estimated provided funds for BLDG 230, MTU ONSITE GENERATOR, MTU 10V0068 GS100.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000
1.00 LO 2,714.63 2,714.63
PAGE 18 OF 66 1333ND24CNB190054
OPT
2010 BLDG 235, A1 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
OPT
2011 BLDG 235, A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
OPT
2012 Government estimated provided funds for BLDG
235, A1 and A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 LO 5,983.26 5,983.26
OPT
2013 BLDG 231, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
1.00 EA 5,294.73 5,294.73
PAGE 19 OF 66 1333ND24CNB190054
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
OPT
2014 BLDG 227, ONAN DIESEL GENERATOR, GENSET
500 DFED) Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 8,238.81 8,238.81
OPT
2015 BLDG 101, ONAN GAS GENERATOR, GENSET
215 GGFB Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 7,023.13 7,023.13
OPT
2016 BLDG 301, TR 1 ONAN DIESEL GENERATOR, DGCA
5693348 50KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
OPT
2017 BLDG 301, TR 2 BALDOR DIESEL GEN, TS 80
(DIESEL) 65KW Preventative Maintenance Services.
PAGE 20 OF 66 1333ND24CNB190054
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
OPT
2018 BLDG 302, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
OPT
2019 BLDG 303, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
OPT
2020 BLDG 318, GENERAC DIESEL GEN, 13264810100
300KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 EA 7,600.81 7,600.81
OPT
2021 BLDG 215, ONAN DIESEL GENERATOR, GENSET
100000 DFHF) 1000 KW DSL Preventative Maintenance
1.00 EA 8,273.61 8,273.61
PAGE 21 OF 66 1333ND24CNB190054
Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
OPT
2022 Government estimated provided funds for generators listed in CLIN0013 to CLIN0021 Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2026 to 09/30/2027
1.00 LO 44,019.83 44,019.83
Option Period 3: Generator Preventative Maintenance
OPT
3001 BLDG 202, KHOLER GAS GENERATOR, 50RZGB
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 5,661.68 5,661.68
OPT
3002 BLDG 203, KHOLER GAS GENERATOR, 150RZG
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 6,508.48 6,508.48
PAGE 22 OF 66 1333ND24CNB190054
Option Period 3: Generator Corrective Maintenance
OPT
3003 Government estimated provided funds for BLDG 202, KHOLER GAS GENERATOR, 50RZGB, and BLDG 203, KHOLER GAS GENERATOR, 150RZG Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 LO 5,758.90 5,758.90
OPT
3004 BLDG 221, KHOLER GAS GENERATOR, 125REZGB.
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 6,367.74 6,367.74
OPT
3005 Government estimated provided funds for BLDG 221, KHOLER GAS GENERATOR, 125REZGB. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 LO 2,966.70 2,966.70
PAGE 23 OF 66 1333ND24CNB190054
OPT
3006 BLDG 225, ONAN GAS GENERATOR, GENSET
880 GFLC. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 8,823.84 8,823.84
OPT
3007 Government estimated provided funds for BLDG 225, ONAN GAS GENERATOR, GENSET 880 GFLC.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 LO 5,526.21 5,526.21
OPT
3008 BLDG230, MTU ONSITE GENERATOR, MTU 10V0068
GS100. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 6,039.84 6,039.84
OPT
3009 Government estimated provided funds for BLDG 230, MTU ONSITE GENERATOR, MTU 10V0068 GS100.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
1.00 LO 2,850.36 2,850.36
PAGE 24 OF 66 1333ND24CNB190054
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
OPT
3010 BLDG 235, A1 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
OPT
3011 BLDG 235, A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Preventative Maintenance Services. See attachment C for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
OPT
3012 Government estimated provided funds for BLDG
235, A1 and A2 CUMMINS DIESEL GEN, MAGNAPLUS
22. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
1.00 LO 6,282.44 6,282.44
PAGE 25 OF 66 1333ND24CNB190054
57.24.0098.060200000.1931599.000.
$0.00
PR NUMBER: NB193000-24-01493
OPT
3013 BLDG 231, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 5,463.32 5,463.32
OPT
3014 BLDG 227, ONAN DIESEL GENERATOR, GENSET
500 DFED) Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 8,358.68 8,358.68
OPT
3015 BLDG 101, ONAN GAS GENERATOR, GENSET
215 GGFB Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 7,226.52 7,226.52
OPT
3016 BLDG 301, TR 1 ONAN DIESEL GENERATOR, DGCA
5693348 50KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
PAGE 26 OF 66 1333ND24CNB190054
$0.00
PR NUMBER: NB193000-24-01493
OPT
3017 BLDG 301, TR 2 BALDOR DIESEL GEN, TS 80
(DIESEL) 65KW Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
OPT
3018 BLDG 302, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
OPT
3019 BLDG 303, ONAN NAT GAS GENERATOR, GDB
3376395 (20KW) Preventative Maintenance Services.
See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
OPT
3020 BLDG 318, GENERAC DIESEL GEN, 13264810100
300KW Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
1.00 EA 7,815.80 7,815.80
PAGE 27 OF 66 1333ND24CNB190054
$0.00
PR NUMBER: NB193000-24-01493
OPT
3021 BLDG 215, ONAN DIESEL GENERATOR, GENSET
100000 DFHF) 1000 KW DSL Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00 Period of Performance: 10/01/2027 to 09/30/2028
1.00 EA 9,228.68 9,228.68
OPT
3022 Government estimated provided funds for generators listed in CLIN0013 to CLIN0021 Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0003.070102000.1931862.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2027 to 09/30/2028
1.00 LO 46,055.59 46,055.59
Option Period 4: Generator Preventative Maintenance
OPT
4001 BLDG 202, KHOLER GAS GENERATOR, 50RZGB
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
1.00 EA 5,732.06 5,732.06
PAGE 28 OF 66 1333ND24CNB190054
4002 BLDG 203, KHOLER GAS GENERATOR, 150RZG
for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
1.00 EA 6,578.86 6,578.86
Option Period 4: Generator Corrective Maintenance
OPT
4003 Government estimated provided funds for BLDG 202, KHOLER GAS GENERATOR, 50RZGB, and BLDG 203, KHOLER GAS GENERATOR, 150RZG Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
1.00 LO 6,022.77 6,022.77
OPT
4004 BLDG 221, KHOLER GAS GENERATOR, 125REZGB.
Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
1.00 EA 6,367.74 6,367.74
OPT
4005 Government estimated provided funds for BLDG 221, KHOLER GAS GENERATOR, 125REZGB. Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
1.00 LO 3,102.64 3,102.64
PAGE 29 OF 66 1333ND24CNB190054
ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
OPT
4006 BLDG 225, ONAN GAS GENERATOR, GENSET
880 GFLC. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
1.00 EA 8,894.22 8,894.22
OPT
4007 Government estimated provided funds for BLDG 225, ONAN GAS GENERATOR, GENSET 880 GFLC.
Corrective Maintenance Services. Scope of work will be based on the contractor report of the deficiency.
Contractor shall submit a quote of the repairs for COR/ ACOR review and approval.
Any corrective maintenance or repairs completed without COR/ACOR approval will be at contractor own risk.
If the quote exceeds the funds estimated on this CLIN, a contract modification will be required to proceed. COR/ ACOR shall coordinate with customer and CO to execute contract modification accordingly.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000 $0.00
PR NUMBER: NB193000-24-01493
Period of Performance: 10/01/2028 to 09/30/2029
1.00 LO 5,779.43 5,779.43
OPT
4008 BLDG230, MTU ONSITE GENERATOR, MTU 10V0068
GS100. Preventative Maintenance Services. See attachment B for preventative maintenance scope of work.
Accounting and Appropriation Data:
57.24.0098.060200000.1931599.000.
1019019300000000.25990000.000000
1.00 EA 6,110.22 6,110.22
PAGE 30 OF 66 1333ND24CNB190054
OPT
4009 Government estimated provided funds for BLDG 230, MTU ONSITE GENERATOR, MTU 10V0068 GS100.
Corrective Maintenance…
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