FInal RFQ.pdf

15B41623Q00000002 Page 1 of 7

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 I 5B4 I 623PR000033

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE DATE

I 5B4 1623Q00000002 11 / 10/2022

7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No col/act ca/ts) 8. OFFER DUE DATE/ LOCAL

INFORMATION CALL: TIME

11 / 18/2022 04:00 CT

9. ISSUED BY CODE j 15B41 6 10. THE ACQUISITION IS □ UNRESTRICTED OR 0 SET ASIDE: I 00.00 % FOR

Federal Bureau of Pri sons 0 SMALL BUSINESS □

WOMEN-OWNED SMALL BUSINESS (WOSB)

FPC Yankton ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

IO I 6 Douglas A venue

HUBZONE SMALL

NAICS: 238290

BUSINESS EOWOSB

Yankton, SD 57078

SERVICE-DISABLED SIZE STANDARD:

VETERAN-OWNED

□ SMALL BUSINESS 8{A)

11 . DELIVERY FOR FOB DESTINATION 12. DISCOUNT TERMS 13b. RATING

UNLESS BLOCK IS MARKED

13a. THIS CONTRACT IS A

NET30 RATED ORDER UNDER DPAS

□ SEE (15 CFR 700) 14. METHOD OF SOLICITATION

SCHEDULE

0RFQ □ IFB □ RFP

15. DELIVER TO CODE 15B416 16. ADMINISTERED BY CODE 15B416

Federal Bureau of Pri sons Federa l Bureau of Pri sons FPC Yankton FPC Yankton IO 16 Douglas A venue 1016 Douglas A venue Yankton, SD 57078 Yankton, SD 57078

17a. CONTRACTOR/ GODE i I FACILITY I 18a. PAYMENT WILL BE MADE BY CODE BYAN

OFFEROR CODE

Federal Bureau of Pri sons FPC Yankton

PO Box 680 Yankton, SD 57078

TELEPHONE NO.

□17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICELJ ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED SEE ADDENDUM

I 19. 20. 21. 22. 23. 24. I ITEM NO. SCHEDULE OF S U PPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FPC Yankton FY23 Emergency Chairli ft.

fY\ 0.-t' ~ Q \ Offers will only be accepted by signature.

Once order is awarded, the contractor must sign or award 36), .oo Lf7(p wi ll be rejected.

VENDERS MUST SELF CERTIFY IN SAM. u--bo.r Firm Fixed Price k"'O L{cr4.

~l,J~ 13, -:t:)-lC ~E:. t. \

See Continuation Sheet(s) ( Use Reverse 011dlor Attach A,klitional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

[29 21a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA LJ ARE ~ ARE NOT ATTACHED n 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA n ARE ARE NOT ATTACHED

[2g 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _ COPIES TO □ 29. AWARD OF CONTRACT: REF. OFFER ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH DATED . YOUR OFFER ON SOLICITATION (BLOCK 5) OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, TERMS AND CONDITIONS SPECIFIED. IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

Stephanie Rivera

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

15B41623Q00000002 Page 2 of 7

19. 20. 21 . 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

□ RECEIVED □ INSPECTED □ ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ____________ _

32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 321. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

O coMPLETE □PARTIAL □FINAL

I PARTIAL I ! FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YYIMM/00) 142d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

I

15B41623Q00000002 Page 3 of 7

Table of Contents

Description Page Number

Solicitation/Contract Form ...................... .................... ....... .... ....... ... ...... ... .. .......... .... ........... ... ... .. ..... .... ..... .... .. I Commodity or Services Schedule Contract Clauses List of Attachments Solicitation Provisions

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Section 2 - Commodity or Services Schedule

ITEM NO.

ITEM NO.

ITEM NO.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

Remove and replace chair lift in Durand Unit. Replacement lift shall 0 EA $ be commercia l grade and include a power folding ADA compliant platform, fold down seat and safety handrails, new ropes, new control panel, new motor, new gear box, and new hall calls .

All equipment shall be compliant and installed in accordance with all applicable ADA and life Safety codes. Provided equipment should be Model Artira by Garaventa or equivalent. Additionally , all work shall be accomplished per Statement of Work.

PSC: 6515

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

The chairlift must have a minimum 450Ibs load limit, be commercia l 0 EA $ grade and ADA compliant platform with fold down seats safety handrails.

Equipment provided should be Model Artira by Garaventa or equivalent.

PSC: 6515

SUPPLIES/SERVICES QUANTITY UN IT UNIT PRICE

Equipment needs to be compatible with existing rails model by 0 EA $ Artira by Gaventa GSL rails system, with suspension ropes sprockets with seria l number 52934 and has 300kg /660Ibs rated load. As these will not be replaced .

PSC: 6515

SUPPLIES/SERVICES QUANTITY UN IT UNIT PRICE

In house labor will be used to remove existing unit and complete all 0 EA $ requi red electrical work as well as interior finish repairs associated with the replacement including floors , wall repa ir and paint.

PSC: 6515

I AMOUNT

I AMOUNT

I AMOUNT

I AMOUNT

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Section 3 - Contract Clauses

This Section Is Intentionally Left Blank

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Section 4 - List of Attachments

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Section 5 - Solicitation Provisions