Sol_140P1422Q0006_Amd_0003.pdf

PDF 97 KB Posted Jan 10, 2022

Attached to: Annual Fire Extinguisher Maintenance Base Year plu Federal contract opportunity
Solicitation number: 140P1422Q0006
Issued by: Department of the Interior National Park Service Intermountain Region

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File	Type	Posted
Sol_140P1422Q0006_Amd_0006.pdf	PDF	Jan 18, 2022
140P1422Q0006_Amendment_5_Combined_Synop_0005.pdf	PDF	Jan 14, 2022
Sol_140P1422Q0006_Amd_0005.pdf	PDF	Jan 14, 2022
Sol_140P1422Q0006_Amd_0004.pdf	PDF	Jan 13, 2022
B09_140P1422Q0006_Amend_4_Combined_Synopsis_0004.pdf	PDF	Jan 13, 2022
B09_140P1422Q0006_Amend_4_WD_0004.pdf	PDF	Jan 13, 2022
Master_Combined_Synopsis_current_0003.pdf	PDF	Jan 10, 2022
Sol_140P1422Q0006_Amd_0002.pdf	PDF	Jan 3, 2022
B09_140P1422Q0006_Amend_2_WD_0002.pdf	PDF	Jan 3, 2022
140P1422Q0006_Attachment_Attest_Certification_of_Vaccination_Form_0001.pdf	PDF	Dec 9, 2021
Sol_140P1422Q0006_Amd_0001.pdf	PDF	Dec 9, 2021
Attest_Memo_0001.pdf	PDF	Dec 9, 2021
Attach_No_1_Sample_Schedule_Schedule.pdf	PDF	Dec 8, 2021
Sol_140P1422Q0006.pdf	PDF	Dec 8, 2021
Wage_Det_Flathead_County.pdf	PDF	Dec 8, 2021

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(x)

140P1422Q0006 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

IR1

West Glacier MT 59936 Admin Building Glacier NP PO Box 128 DOI, NPS, IMR - Glacier NP Admin

PIR

Yellowstone NP WY 82190 Mammoth Supply Center / 22 Stable St PO Box 168 NPS, IMR - Northern Rockies MABO

12/09/20210003

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

12/08/2021

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PROJECT: Glacier National Park Safety Office requires annual maintenance, six-year type maintenance, hydrostatic testing and recharging of portable fire extinguishers to include deferred maintenance, testing and replacement of units when it is most economically feasible.

Amendment Three #3 clarifies types of units and adds itemized pricing for different types of service. Schedule is clarified to include half-day to full days. Quote Reply Due Date is extended to 1/14/2022 1100 Mountain Standard Time

Vendor's own Pricing Sheet may be submitted in lieu of Price Table on Combined Synopsis as long as maintenance type is identified.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Billie Thomas

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P1422Q0006/0003

Quotes are due to Billie_thomas@nps.gov no later than January 14, 2022 1100 MST

See attached Wage Determination and Sample

Schedule

Period of Performance: 04/01/2022 to 03/31/2023

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 Base Year: Fire Extinguisher Maintenance to be performed between April 1 and August 31, quantity are approximately 950 - 1200

Dry Chemical: mostly 5-lb (a few 10 and 20 lb)

Fire extinguisher

Purple K: 20-lb Fire extinguisher

Halotron: 5-lb Fire extinguisher

Sodium Bicarbonate and water: 10-lb Fire extinguisher

Trip Charges (East Glacier) 3

Trip Charges (West Glacier) 8

Product/Service Code: H342

Product/Service Description: INSPECTION- FIRE

FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT

EQUIPMENT/MATLS

Change Item 00020 to read as follows(amount shown is the obligated amount):

00020 Option Year One: Fire Extinguisher Maintenance quantity are approximately 950-1200