1333ND26QNB190466.pdf

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1333ND26QNB190466-RFQ Electrical Maintenance Services
Solicitation number
1333ND26QNB190466
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This is a Request for Quote (RFQ) for electrical maintenance services for the Combined Heat and Power (CHP) system at the National Institute of Standards and Technology (NIST) in Gaithersburg, Maryland. The solicitation number is 1333ND26QNB190466, issued on September 6, 2026, with quotes due by 1:00 PM Eastern Time on September 21, 2026. This is a firm-fixed price task order for women-owned small business (WOSB) eligible contractors under the NAICS code 238210 (Electrical Contractors). The contracting officer is Brandon Butler (brandon.butler@nist.gov, 303-497-3280), and the Contracting Officer's Representative is Vinh Nguyen (vinh.nguyen@nist.gov, 301-975-6948).

The contract requires one annual electrical maintenance service to the CHP electrical equipment with delivery by October 1, 2026. The scope includes preventative maintenance, inspection, cleaning, and testing of high and low voltage electrical equipment including 4160V switchgear, 13.8 KV transformers, motor control centers, dry type transformers, UPS systems, panel boards, batteries, and battery chargers. Work must comply with ANSI/NETA MTS standards and include thermographic (infrared) scanning. The contractor must be NETA-accredited with technicians certified under ANSI/NETA ETT-2022, including crew leaders with Level III or higher certification and minimum two years' experience testing medium voltage equipment. Work will be performed during a scheduled CHP system shutdown (preferred Fall 2026 or Spring 2027), with deliverables including Job Hazard Analyses, personnel certifications, work schedules, and a final report within four weeks of completion. Award will be made using lowest price technically acceptable (LPTA) evaluation based on past experience and personnel qualifications (both pass/fail factors) and price reasonableness. Price quotes must remain valid for 90 days and include a detailed cost breakdown aligned with the Statement of Work.

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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

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 30 1333ND26QNB190466

GENERAL SOLICIATION INFORMATION

1333ND26QNB190466

1. Type of Order: Firm-Fixed Price Task Order

2. Contractor’s Point of Contact:

Name: POC:

Phone Number:

Email:

3. Contracting Officer Point of Contact:

Name: Brandon Butler Phone Number: 303-497-3280 Email: brandon.butler@nist.gov

4. NIST Contracting Officer’s Representative (COR) if Applicable:

Name: Vinh Nguyen Phone Number: 301-975-6948 Email: vinh.nguyen@nist.gov

5. Designated Government Official (reference NIST SOP 01-14):

a. __ _ Technical POC/Administrative Officer

b. __ X__ COR/ACOR

c. ____ Contracting Officer

6. Additional Information:

In addition to the provisions and clauses applicable to the GSA Contract, the following terms and conditions govern this contract.

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 The Contractor shall provide one annual electrical maintenance service to the electrical equipment of Building 302 Combined Heat and Power (CHP) in accordance with the Statement of Work (SOW).

DELIVERY DATE: 10/01/2026

SHIP TO:

NATIONAL INST OF STDS AND TECHNOLOGY

BUILDING 301 SHIPPING AND RECEIVING

100 BUREAU DRIVE

GAITHERSBURG MD 20899-0001

1.00 JB

PAGE 4 OF 30 1333ND26QNB190466

Table of Contents

Statement of Work

Instructions to Quoters

Basis for Award

List of Attachments

RFO 52.222-90

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017) 19

52.209-6PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED (JAN 2025)

52.222-36EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

52.226-8ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

52.232-40PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023)

1352.201-70 CONTRACTING OFFICER?s AUTHORITY (APR 2010)

1352.209-73 COMPLIANCE WITH THE LAWS (APR 2010)

1352.209-74 ORGANIZATIONAL CONFLICT OF INTEREST (APR 2010)

1352.233-71 GAO AND COURT OF FEDERAL CLAIMS PROTESTS (APR 2010)

1352.237-71 SECURITY PROCESSING REQUIREMENTS - LOW RISK CONTRACTS (APR 2010)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

52.252-5AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

52.252-6AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

1352.201-72 CONTRACTING OFFICER`S REPRESENTATIVE (COR) (APR 2010)

1352.246-70 PLACE OF ACCEPTANCE (APR 2010)

NIST LOCAL-53CONTRACT PERFORMANCE DURING CHANGES IN NIST OPERATING STATUS

NIST LOCAL-54ELECTRONIC BILLING INSTRUCTIONS

NIST LOCAL-56INVOICING PROCESSING PLATFORM-ALTERNATE I (DEC 2022)

Wage Determination

PAGE 5 OF 30 1333ND26QNB190466

CLAUSES

Statement of Work

PAGE 6 OF 30 1333ND26QNB190466

Statement of Work

B302 CHP Electrical Preventative Maintenance Service

For

National Institute of Standards and Technology (NIST)

1.0 BACKGROUND

The National Institute of Standard and Technology (NIST) has a requirement for electrical maintenance services of the Combined Heat and Power (CHP) system at Central Plant of Building

302. These maintenance services shall be performed on major electrical equipment of the CHP system per the Energy Saving Performance Contract (ESPC) NIST responsibility matrix. The maintenance services shall be performed according to recommendations from the original equipment manufacturer, and from the latest version of ANSI/NETA MTS. The CHP electrical equipment for maintenance service includes but is not limited to: 4160V switchgear, 13.8 KV liquid filled transformer, high voltage air switches, Motor control center, dry typed transformer, UPS, panel boards, battery bank and charger.

The maintenance service will be performed during one of two scheduled CHP system shutdowns, either during 2026 Fall Outage (in October) or during the 2027 Spring Outage (in April); with the following:

The CHP Generator will be scheduled with approximately 5-day Co-gen system shutdown, from Friday to Wednesday following week.

A complete CHP system is scheduled with a complete shutdown for 36 hours after a complete generator shutdown. All equipment in CHP system is de-energized. This takes place during the Afterhours and the Outage weekend.

After scheduled 36-hour shutdown, the 4160V switchgear and 13.8 KV transformer are energized (With feeder FC-9 energized) to provide power to associated equipment including CHP lighting.

The Co-Gen is tentatively scheduled to shut down on Friday evening, and to start up on Wednesday.

The Period of Performance: 10/01/2026 - 06/30/2027.

Note: The service in the Fall Site-wide Outage (October 2026) is preferred. However, the service may take place in the Spring Outage (April 2027).

NOTE: There will be other contractors performing services at the CHP system during the Site-wide Outage. All work needs to be coordinated through the COR with other Contractors so there are no conflicts.

PAGE 7 OF 30 1333ND26QNB190466

2.0 OBJECTIVE

This Contract shall provide preventative maintenance, repair, and testing service for high, and low voltage electrical equipment of the Combined Heat and Power (CHP) system at the Central Plant (Building 302) of National Institute of Standard and Technology (NIST) Gaithersburg.

3.0 SCOPE OF SERVICE

The Contractor shall provide all labor, transportation, equipment, materials, expertise, tools, supervision, and management required to provide complete maintenance, cleaning, inspection, repair, and testing of existing high voltage switchgear, WLI, low voltage switchboard, liquid filled transformer, dry type transformers, motor control center, electrical panel boards, batteries, and battery charger.

1. Perform maintenance service including inspection, cleaning, and testing of the electrical equipment according to recommendations from the attached O&M and from the latest version of ANSI/NETA MTS. the latest version – Standard for Maintenance Testing Specifications for Electrical Power Distribution Equipment and Systems.

2. IR scanning of all electrical equipment. Medium voltage equipment can be performed with Ultrasound devices.

3. Provide maintenance service of one CHP 5KV switchgear, SG-4001. Refer to Attachment C, 4160V Switchgear SG4100, for recommended tasks by Johnson Control Inc (JCI) for inspection and maintenance service. For testing breakers and relays of the switchgear, refer to Attachment G, Arc Flash Study, for current setting of the protective devices (breakers, relays, fuses)

4. Provide maintenance service of one (1) CHP 480V Motor Control Center, MCC-7, 6 sections, 20 buckets. Refer to Attachment C, 480V Motor Control Center MCC-7, for recommended tasks by Johnson Control Inc (JCI) for inspection and maintenance service.

5. Provide maintenance service of one (1) CHP step up transformer, TL-1301, 4160V to 13.8KV, 8.4 MVA. Refer to Attachment C, 4160V t0 13.2 KV step up transformer TL 1301, for recommended tasks by Johnson Control Inc (JCI) for inspection and maintenance service.

6. Provide maintenance service of one (1) CHP Dry typed transformer, TD-4001, 4160V to 480V, 750 KVA. Refer to Attachment C, 4160V to 480V Dry type transformer TD-4001, for recommended tasks by Johnson Control Inc (JCI) for inspection and maintenance service.

7. Provide maintenance service of one (1) dry type transformer. 480V: 208/120V, 75 KVA. Refer O&M NETA MTS for inspection and maintenance service.

8. Provide maintenance service for two battery banks and three chargers. Refer to O&M and NETA MTS inspection and maintenance service.

9. Provide maintenance service for the electrical panels, 4 panels. Refer to O&M and NETA MTS inspection and maintenance service.

PAGE 8 OF 30 1333ND26QNB190466

10. Refer to Section 9 for the Attachment list.

4.0. QUALIFICATIONS OF TESTING ORGANIZATION AND CONTRACTOR PERSONNEL

4.1. Testing Organization

The testing organization shall be an independent, third-party entity which can function as an unbiased testing authority, professionally independent of the manufacturers, suppliers, and installers of equipment or systems being evaluated.

The testing organization shall be regularly engaged in the testing of high voltage electrical equipment devices, installations, and systems.

The testing organization shall use technicians who are regularly employed for low voltage and medium voltage testing services. The testing organization shall possess a designation of "NETA Accredited Company" issued by the International Electrical Testing Association in consonance with the criteria specified herein. The testing organization shall submit appropriate documentation to demonstrate compliance with these requirements.

4.2. Testing Personnel

Technicians performing electrical tests and inspections shall be trained and experienced concerning the apparatus and systems being evaluated. Testing personnel shall be capable of conducting the tests in a safe manner and with complete knowledge of the hazards involved. Testing personnel shall be able to evaluate the test data and make judgments on the serviceability of the specific equipment.

Technicians shall be certified in accordance with ANSI/NETA ETT-2022, Standard for Certification of Electrical Testing Personnel.

Each on-site crew leader shall hold a current certification, Level III or higher, in electrical testing.

This certification shall be in accordance with ANSI/NETA ETT-2022, Standard for Certification of

4.3. Electrical Testing

The Contractor shall perform the following tests as appropriate for each electrical system and/or item of equipment:

Transformers over 600V Primary – insulation resistance test (megger) and analysis of oil sample.

Transformers under 600V Primary – clean, tighten all connections, and perform insulation resistance test (megger) on the primary side.

High Voltage Air/Vacuum Circuit Breakers – contact resistance, insulation resistance test (megger), dielectric withstand test (ac hi-pot test), breaker testing, relay testing, and operational check.

PAGE 9 OF 30 1333ND26QNB190466

Protective Relays - calibrate setting levels per manufacturer's instructions and perform trip checks to appropriate devices.

Batteries and Chargers - measure cell voltage, specific gravity, and charge rate. Perform intercell connection resistance test and battery string impedance test.

15 KV Ground and Test Breakers – contact resistance, insulation resistance test (megger), dielectric withstand test (ac hotpot test), and operational test.

Switchgear and Switchboards Busses – clean and tighten all connections. Perform insulation resistance test (megger) and bus resistance. Where applicable, test ground fault relays with primary voltage.

Thermographic inspection (infrared scanning) of all contact points, connections, splices, fuses, overloads, etc.

Low Voltage Draw out Air Circuit Breakers - contact resistance, insulation resistance test (megger), secondary injection test, and verify all auxiliary devices.

Busways – contact resistance and insulation resistance test (megger).

Motor Control Centers (MCCs) – Tighten connections throughout MCC and in each bucket.

Perform insulation resistance test (megger) on the main bus.

Network Protectors – contact resistance, insulation resistance test (megger), and relay calibration.

Fused Switches – contact resistance across switch blades and across isolated fuses.

The Contractor shall follow the Maintenance and Testing requirements identified in ANSI/NETA MTS-the latest version – Standard for Maintenance Testing Specifications for Electrical Power Distribution Equipment and Systems.

6.0. MANAGEMENT

The Contractor shall manage the total work effort associated with the maintenance, inspection, testing, and all other services required to ensure fully adequate and timely completion of these services. This includes, but is not limited to, planning, scheduling, report preparation, establishing and maintaining records, and quality control. The Contractor shall provide an adequate staff of personnel with the necessary management expertise to ensure the performance of work in accordance with sound and efficient management practices.

All work that requires electrical outage shall be performed during one of the Co-gen systems shut down, which will occur during the Site-wide outage. The specific dates of the Site-wide Outage will be provided when known.

The complete CHP outage is tentatively scheduled from 6:00 pm on Friday to Sunday at noon.

PAGE 10 OF 30 1333ND26QNB190466

Any work that does not require an electrical outage may be performed during normal hours (Monday through Friday between the hours of 7:00AM and 6:00PM).

7.0. SAFETY AND SPECIAL INSTRUCTION

Use appropriate personnel protective equipment (PPE) when performing work.

Check all work area, tools, and equipment to ensure unsafe conditions are eliminated.

Follow approved lockout/tagout procedure.

Review and follow the manufacturer’s instruction.

Record results in the equipment history log.

Report all incidents and near missed incidents to COR and assist as requested in the investigation and corrective action.

Submit to the COR for review, work sheet/check list that will be used for performance maintenance service.

A discrepancy report shall be submitted to the COR immediately upon discovery of any condition that could result in equipment failure.

8.0. DELIVERABLES

Provide Job Hazard Analyses within three (3) weeks after the award for approval. The JHA must be approved prior to Notice to Proceed. (No Kickoff meeting is required for this service project)

Provide personnel NETA certifications for field service personnel.

Provide work schedule two (2) weeks prior to Scheduled NIST site-wide Outages. Prefer to 2026 Fall outage schedule for service. If not ready for Fall Outage, service shall be scheduled for Spring Outage (April 2027)

Within four (4) weeks from the last electrical testing, provide the final report one (1) digital copy. The final report shall include, as a minimum, the following: summary of project, description of equipment tested, description of tests, test data, analysis and recommendations.

9.0. ATTACHMENTS

1. Attachment A: Drawings CHP Electrical

2. Attachment B: Electrical Equipment List

3. Attachment C: CHP Maintenance Plan

PAGE 11 OF 30 1333ND26QNB190466

4. Attachment D: NIST Electrical Safety

5. Attachment E: Guideline for Contractor

6. Attachment F: NIST Control of Hazardous Energy LO/TO

7. Attachment G: Arc Flash Study

Instructions to Quoters

PAGE 12 OF 30 1333ND26QNB190466

Instructions, Conditions, Notices to Quoters

The is a Request for Quote (RFQ) number 1333ND26QNB190466. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 dated March 13, 2026.

The associated North American Industrial Classification System (NAICS) code for this procurement is 238210-Electrical Contractors and Other Wiring Installation Contractors.

1352.215-72 INQUIRIES (APR 2010)

Quoters must submit all questions concerning this solicitation in writing to the Contracting Officer Brandon Butler at brandon.butler@nist.gov. Questions should be received no later than 09/14/2026 at 1pm EST. All responses to the questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the responses included in the amendment to the solicitation will govern performance of the contract.

(End of Provision)

DUE DATE FOR QUOTES

Quoters must submit their quotes for this solicitation directly to Brandon Butler at brandon.butler@nist.gov by 01:00 PM Eastern Time (ET) on September 21, 2026.

Source Selection Process and Technique:

The Government intends to evaluate quotes and award a purchase order without discussions with Quoters. Therefore, the quoter’s initial quote should contain the quoter’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

By submission of its quote, the contractor is required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in a quote being ineligible for award. Contractors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

The Government reserves the right to eliminate from consideration for award, any or all quoters that fail to comply with the terms of the Solicitation at any time prior to award of the purchase order.

PAGE 13 OF 30 1333ND26QNB190466

Quote Submission Requirements:

Given the technical complexities involved in this project a successful acquisition requires the work performed under this contract must be by a qualified and competent electrical contractor.

Award will be based off a lowest price technically acceptable evaluation.

In preparing the quote, each volume shall stand on its own. For each given evaluation factor the Government will only evaluate the information provided in the corresponding section of the quote. The Quoter’s quote shall be clearly divided into the following distinct volumes:

Volume I – Technical Volume II – Price

Volume 1-Technical: To be determined technically acceptable, an quoter must be determined technically acceptable in each of the factors identified below.

Factor 1- Past Experience (Pass/Fail)

a. Quoter (contractor/subcontractor) shall demonstrate it has completed at least two (2) projects in the past 5 years that are similar to the scope of work for medium voltage (13.8KV, 4160V) and low voltage (480V and 208V). Provide brief project description, electrical equipment to be serviced, and date of service.

Factor 2- Personnel (Pass/Fail)

a. Demonstrate that the quoter’s team has training, certification, and experience in similar work.

b. Evidence and qualifications of key personnel: Provide a detailed resume of each proposed key workers assigned for this project including:

Electrical tester including:

Technicians are certified under the ANSI/NETA Standard for Certification for

Electrical Testing Technician.

A minimum of 2 years of experience in testing medium voltage (13.8 KV) electrical equipment.

Volume 2-Price

Submittal Requirements: The Quoter shall submit a complete price quote. Price quotes shall include the information identified below:

PAGE 14 OF 30 1333ND26QNB190466

Complete and submit Price Quote identifying lump sum price provided.

In conjunction with the lump sum pricing, a detailed cost breakdown is also required. Detail should be sufficient to identify each quoter’s major disciplines of work, labor, materials, bonding/insurance, profit, and overhead. The detailed cost breakdown submitted as part of the quote must also align with the corresponding effort described in the SOW.

In order to determine whether the prices are fair and reasonable, the Government reserves the right to request the quoter to provide further breakdowns to support quoted prices.

Price quotes shall remain valid for a period of 90 days from the date quotes are due.

Basis for Award

PAGE 15 OF 30 1333ND26QNB190466

EVALUATION FACTORS FOR AWARD

1. BASIS FOR AWARD:

The Government intends to evaluate and award a single purchase order from this solicitation utilizing acquisitions procedures in accordance with FAR 13.106 procedures. The Government reserves the right not to award a Purchase Order and to make an award without discussions based solely upon initial quotes.

The Government will issue an order resulting from this request for quotation to the responsible quoter whose quotation results in the lowest priced, technically acceptable quotation.

An Quoter’s failure to address any factor may be considered indicative of the Quoter’s lack of understanding of the Government's requirements and may result in the offer being determined unacceptable.

2. EVALUATION

Award shall be made to the responsible quoter who: (1) Meets all required technical specifications as determined by a review of documentation submitted in accordance with this solicitation, and (2) quotes a reasonable price.

Technical: Evaluation of technical acceptability shall be based on the information provided in Volume I. Factors 1-Past Experience and 2-Personnel shall both be rated on a pass or fail basis.

Price: The Government will evaluate price for reasonableness. The evaluation will determine whether the quoted prices are reasonable in relation to the solicitation requirements. A price realism analysis will not be conducted. Prices must be proportionate with the technical portion of the quotation.

A price that is found to be unreasonably high in relation to the quoted work may be indicative of an inherent lack of understanding of the solicitation requirements and may result in the overall quote being considered unacceptable.

BASIS FOR AWARD: This contract will be awarded utilizing the Lowest Price Technically Acceptable (LPTA) source selection procedures for award of this purchase order. The evaluation process shall proceed as follows:

By submission of an offer, the Quoter accepts all solicitation requirements, including terms and conditions, representations and certification and technical requirements related to this order.

The Government intends to evaluate offers in order, starting from the lowest price. Evaluations will end with the first technically acceptable offer and other offers will not be evaluated further.

PAGE 16 OF 30 1333ND26QNB190466

The Government intends to award a contract without discussions with respective Quoters. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

Quoters must be found Acceptable in Volume 1 to be considered technically acceptable for award.

List of Attachments

PAGE 17 OF 30 1333ND26QNB190466

Attachment Title

A Drawings B Equipment List C CHP maintenance tasks D Electrical Safety E Guidelines for Contractors F Control of Hazardous Energy LOTO G Arcflash_study

LIST OF TECHNICAL ATTACHMENTS

RFO 52.222-90

PAGE 18 OF 30 1333ND26QNB190466

52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation JUN 2026)

(a) Definitions. As used in this clause—

Program participation means membership or participation in, or access or admission to:

training, mentoring, or leadership development programs; educational opportunities;

clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of clause)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017) (Reference 52.203-19)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED (JAN 2025)

(Reference 52.209-6)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(Reference 52.222-36)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(Reference 52.222-42)

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024) (Reference 52.226-8)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (OCT 2018) (Reference 52.232-33)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) (Reference 52.232-40)

1352.201-70 CONTRACTING OFFICER?s AUTHORITY (APR 2010) (Reference 1352.201-70)

1352.209-73 COMPLIANCE WITH THE LAWS (APR 2010)

(Reference 1352.209-73)

1352.209-74 ORGANIZATIONAL CONFLICT OF INTEREST (APR 2010)

(Reference 1352.209-74)

1352.233-71 GAO AND COURT OF FEDERAL CLAIMS PROTESTS (APR 2010)

(Reference 1352.233-71)

1352.237-71 SECURITY PROCESSING REQUIREMENTS - LOW RISK CONTRACTS (APR 2010)

(Reference 1352.237-71)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far-overhaul and https://www.acquisition.gov/car

(End of Clause)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any (48 CFR Chapter provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End Of Clause)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

PAGE 19 OF 30 1333ND26QNB190466

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any (48 CFR clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End Of Clause)

1352.201-72 CONTRACTING OFFICER`S REPRESENTATIVE (COR) (APR 2010)

(a) Vinh X. Nguyen is hereby designated as the Contracting Officer`s Representative (COR). The COR may be changed at any time by the Government without prior notice to the contractor by a unilateral modification to the contract. The COR is located at:

301-975-6948 vinh.nguyen@nist.gov

Phone Number: TBD Email: TBD

(b) The responsibilities and limitations of the COR are as follows:

(1) The COR is responsible for the technical aspects of the contract and serves as technical liaison with the contractor. The COR is also responsible for the final inspection and acceptance of all deliverables and such other responsibilities as may be specified in the contract.

(2) The COR is not authorized to make any commitments or otherwise obligate the Government or authorize any changes which affect the contract price, terms or conditions. Any contractor request for changes shall be referred to the Contracting Officer directly or through the COR. No such changes shall be made without the express written prior authorization of the Contracting Officer. The Contracting Officer may designate assistant or alternate COR(s) to act for the COR by naming such assistant/alternate(s) in writing and transmitting a copy of such designation to the contractor.

1352.246-70 PLACE OF ACCEPTANCE (APR 2010)

(a) The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract.

(b) The place of acceptance will be:

100 Bureau Drive 301 Loading Dock Gaithersburg, MD 20899

NIST LOCAL-53 CONTRACT PERFORMANCE DURING CHANGES IN NIST OPERATING STATUS

All contractors performing work on active contracts at the U.S. Department of Commerce(DOC), National Institute of Standards and Technology (NIST) campuses and/or working in NIST workspaces should go to the www.nist.gov website and under the "About NIST" tab click on "Visit". This site includes information about campus access and security information; identification requirements; parking information and more.

Contractor personnel are required to check the appropriate campus operating status and personnel requirements at https://www.nist.gov/campus-status daily prior to arriving on site. All personnel must adhere to the requirements set forth in the operating status.

Unless otherwise stated in the contract terms and conditions, normal days of business operation are Monday through Friday, excluding Federal Holidays. However, throughout the contract period of performance, there may be circumstances beyond the control of NIST that will impact normal days of business operation such as inclement weather, power outages, etc. In circumstances such as these, the Contractor must call the appropriate NIST campus status line to verify the operating status:

PAGE 20 OF 30 1333ND26QNB190466

Gaithersburg Campus Operating Status Line:

(301) 975-8000

(800) 437-4385 x8000 (toll free)

Boulder Campus Operating Status Line:

(303) 497-4000

(303) 497-3000 option 2

In the event of a lapse in appropriation, access to Government facilities and resources, including equipment and systems will be limited to excepted personnel for both Federal employees and contractor personnel. If performance of the contract is onsite and/or requires Government interaction, unless the contractor has been, or is notified that it is required to work under an excepted status, the contractor must stop work. The work stoppage shall remain in effect until the lapse is resolved and notification is provided via the NIST website at www.nist.gov (banner on front page) and/or the NIST operating status line(s). Additionally, contractors are encouraged to monitor public broadcasts or the Office of Personnel Management's website at www.opm.gov for the Federal Government operating status.

NIST will provide notification to all contractors that are determined to have excepted status.

All excepted contractors are required to continue performance and communicate with the appointed Contracting Officer's Representative (COR) for further guidance, or NIST Contracting Officer if a COR is not appointed.

Contractors with active supply or service contracts that are fully funded at the time of contract award and do not require access to Government facilities, resources, or active administration by Government personnel in a manner that would not cause the Government to incur additional obligations during the lapse in appropriation may continue performance.

Please note that in all circumstances that impact operations on the NIST campuses, contractors are expected to follow all direction and guidance provided by NIST authorities.

NIST LOCAL-54 ELECTRONIC BILLING INSTRUCTIONS

NIST requires that Invoice/Voucher submissions are sent electronically via email to INVOICE@NIST.GOV.

Each Invoice or Voucher submitted shall include the following:

(1) Contract number;

(2) Contractor name and address;

(3) Unique entity identifier (see www.sam.gov for the designated entity for establishing unique entity identifiers);

(4) Date of invoice;

(5) Invoice number;

(6) Amount of invoice and cumulative amount invoiced to-date;

(7) Contract Line Item Number (CLIN);

(8) Description, quantity, unit of measure, unit price, and extended price of supplies/services delivered;

(9) Prompt payment discount terms, if offered; and

(10) Any other information or documentation required by the contract.

NIST LOCAL-56 INVOICING PROCESSING PLATFORM-ALTERNATE I (DEC 2022)

Upon written notice from the contracting officer the following supersedes all other instructions for the submission of payment requests. Accordingly, following written notice payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable payment request or invoicing instructions, Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

The Contractor must use the IPP website to register, access, and use IPP for submitting payment requests. If not already enrolled, the Contractor Government Business Point of Contact (as listed

PAGE 21 OF 30 1333ND26QNB190466

in SAM) will receive enrollment instructions via email within three to five business days of the addition of the contract award to IPP. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email: IPPCustomerSupport@fiscal.treasury.gov or phone

(866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting payment requests, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. Contact the contracting officer for more information on submitting a waiver request.

PAGE 22 OF 30 1333ND26QNB190466

Wage Determination

PAGE 23 OF 30 1333ND26QNB190466

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PAGE 24 OF 30 1333ND26QNB190466

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