Sol_140P5325Q0005_Amd_0001.pdf
PDF 90 KB Posted
- Attached to
- MACA 210428 REPAINT FERRY Federal contract opportunity
- Solicitation number
- 140P5325Q0005
About this file
This is Amendment 1 to solicitation 140P5325Q0005, issued by the National Park Service (NPS) Southeast Region, which schedules a site visit for February 10, 2025 at 10:00 AM CST and posts Q&A information. The proposal due date remains February 21, 2025 at 5:00 PM EST.
The solicitation is for a vendor to provide personnel, material, and equipment to extract, sandblast, paint, and transport the Green River Ferry at Mammoth Cave National Park. The work involves moving the ferry approximately 2 miles to a maintenance area for surface preparation and repainting using airless sprayers, rollers, and brushes. This is a 100% small business set-aside with NAICS code 336611 (Ship Building and Repairing) and 238320 (Painting and Wall Covering Contractors). The contract will be Firm Fixed Price with a period of performance from March 3, 2025 to September 3, 2025. Vendor questions are due by February 14, 2025 at 5:00 PM EST to Ashley_Warcewicz@nps.gov. All contractors must be registered in SAM.gov before award.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Green_river_ferry_ramp_weight_calculations_0002.pdf | ||
| 140P5325Q0005_-_Amendment_2_0002.pdf | ||
| SOW_MACA_210428_Sandblast__Repaint__Green_River_Ferry_V2_0002.pdf | ||
| Sol_140P5325Q0005_Amd_0002.pdf | ||
| Site_Visit_for_Repaint_Ferry_Sign_in_sheet-_140P5325Q0005_0002.pdf | ||
| 140P5325Q0005_Amendment_1_0001.pdf | ||
| Sol_140P5325Q0005.pdf | ||
| A3_-_Past_Performance_Questionnaire.doc | DOC document | |
| B03_-_SCA_Wage_Rates.pdf | ||
| SOW_MACA_210428_Sandblast__Repaint__Green_River_Ferry_01_13_25.pdf |
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Text version
(x)
140P5325Q0005 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
PSN
Gatlinburg TN 37738 107 Park Headquarters Road NPS, SER - North MABO
01/31/20250001
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
01/31/2025
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.)
Amendment 1 is issued to schedule site visit and post Q&A. Site visit is scheduled for 2/10 at 10am CST details in attachment. Due Date for proposals remains Feb 21, 2025, at 5pm EST.
The National Park Service (NPS), Mammoth Cave National Park, is issuing a combined synopsis/solicitation for a vendor to provide all the necessary personnel, material, and equipment to provide extraction, sandblasting, painting, and transportation of the Green
River Ferry to and from its operational site at the Green River Crossing in Mammoth Cave
National Park. The ferry will be temporarily moved to a designated maintenance area
(approximately 2 miles away) to undergo surface preparation and repainting. During this period, the ferry will be out of service. All painting and coating will be performed using
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)
Ashley Warcewicz
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)
140P5325Q0005/0001 airless sprayers, rollers, and brushes to ensure a high-quality finish free from imperfections such as cloudiness, spotting, or runs.
TYPE OF CONTRACT: Firm Fixed Price
100% small business set-aside procurement.
The NAICS code is 336611, Ship Building and
Repairing 1300, Other applicable NAICS Codes
238320 Painting and Wall Covering Contractors
Period of Performance 3/3/2025 to 9/3/2025
SYSTEM FOR AWARD MANAGEMENT (SAM): Federal
Acquisition Regulations require that federal contractors register in the System for Award
Management (SAM) database at https://www.sam.gov and enter all mandatory information into the system. Award cannot be made until the contractor has registered. Interested Offerors are encouraged to ensure that they are registered in
SAM prior to submitting their quote. THESE
REGISTRATIONS WILL BE COMPLETED BEFORE TIME OF
AWARD.
Vendor Questions cut-off date: February 14, 2025, 5:00 EST send via-email to
Ashley_Warcewicz@nps.gov
Request for quotes closes February 21, 2025, 5:00PM EST send via-email all quotes to
Ashley_Warcewicz@nps.gov
The contracting office will not provide hardcopies or email copies of solicitation.
No Phone calls, please.
Period of Performance: 03/03/2025 to 09/03/2025
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 .