Sol_140P2124Q0072_Amd_0001.pdf
PDF 88 KB Posted
- Attached to
- COMMERCIAL BUS CONTRACT Federal contract opportunity
- Solicitation number
- 140P2124Q0072
About this file
This document provides details for a federal solicitation seeking commercial bus services. Solicitation number 140P2124Q0072 was issued by the Department of the Interior National Park Service Northeast Region to acquire commercial bus transportation. Offerors are invited to submit proposals to provide various bus routes and shuttle services for visitors across multiple national parks in the region. Proposals are due by April 15, 2023 with contract award anticipated by June 1, 2023. The period of performance is one base year with four option years. Pricing should be submitted as firm fixed daily or hourly rates. This represents an opportunity for commercial bus operators to support tourism and visitor experience programs within the national park system.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P2124Q0072_Amd_0002.pdf | ||
| A04_Statement_of_Work_Revision_0002.pdf | ||
| Sol_140P2124Q0072.pdf | ||
| B03_Wage_Determination.pdf |
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Text version
(x)
140P2124Q0072 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.
x
PWA
Denver CO 80225 P.O.Box 25287 MS WCP NPS, WASO - WCP Contracting
02/23/20240001
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
02/23/2024
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.)
The solicitation is amended to answer questions:
Q: I was unable to locate any mention of invoice frequency. Is this contract procedure to send invoices after every one way?
A: As for the payment, it sounds like we are flexible on the frequency of the invoice, as long as the most frequent invoice is every round trip.
Q: Is there an incumbent and if so, what was the award amount?
A: The incumbent was Crown Based Services LLC and the award was for $70,000.
Q: I see the government is soliciting for 34 one-way trips with an option for 6 more.
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)
Tomica Cooper
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 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P2124Q0072/0001
By my interpretation, the solicitation is asking for:
17 trips from Phoenix Sky Harbor to Albright
Training Center +
17 trips from Albright Training Center to Phoenix
Sky Harbor with an option for
3 trips from Phoenix Sky Harbor to Albright
Training Center +
3 trips from Albright Training Center to Phoenix
Sky Harbor.
A: We are asking for 34 individual trips (17 trips to Grand Canyon, 17 trips to Phoenix) with optional 6 individual trips.
Period of Performance: 03/27/2024 to 03/26/2025
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .