SF-30-19GB5026Q0008-A00001 - Pre-award Conference GSOsigned.pdf
PDF 425 KB Posted
- Solicitation number
- 19GB5026Q0008
About this file
This is an Amendment of Solicitation/Modification of Contract issued by the American Embassy Libreville (Contracting Officer: Nathaniel Rudy) for RFQ 19GB5026Q0008, effective April 7, 2026. The amendment provides Minutes of a Pre-award Conference, Questions and Answers, and corrections to multiple solicitation sections including SF-1449 Block 20, pricing schedules, equipment specifications, and the Performance Work Statement.
The contract requires preventive maintenance services for a fuel system at the American Embassy in Libreville, Gabon, encompassing 2 Bennett Pump fuel dispensers, 8 Red Jacket fuel pumps, 4 Underground Containment Solutions fuel storage tanks, 4 auto-filled 450-gallon day tanks, 1 semi-auto filled 185-gallon tank, and panel control systems (Pneumercator TMS 4000, Pneumercator ETD 1000, PetroVend FSC 3000, and Pumps Monitoring Computer). The contract structure consists of a 12-month base year plus 4 one-year option periods and a potential 6-month extension under FAR 52.217-8. Pricing is presented in four separate tables for the base year and each option year, with unit pricing per annual service for each equipment category (CLINs 001-004 for base year; 101-104 for Option Year 1; 201-204 for Option Year 2; 301-304 for Option Year 3; 401-404 for Option Year 4; 401A-404A for the 6-month extension). Deliverables include contractor personnel background documentation, insurance certificates, maintenance checklists, invoices, Material Safety Data Sheets, discrepancy reports, annual preventive maintenance service reports, hazardous waste disposal certificates, and recommended inventory level lists, with delivery requirements ranging from 2 months pre-performance to 30 days post-award.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 19GB5026Q0008_Pre-proposal conference FV.pdf | ||
| 19GB5026Q0008_Fuel System Maintenance_FV.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGE OF
PAGES
1 8
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
04/07/2026
4. REQUISITION/PURCHASE REQ. NO.
PR15833732
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE 19GB50 7. ADMINISTERED BY (If other than Item 6) CODE 19GB50 American Embassy Libreville Attn: Contracting Officer BP. 4000 Quartier Sablière Libreville, Gabon
8. NAME AND ADDRESS OF CONTRACTOR (NO., street, city, county, State, and ZIP Code)
X 9a. AMENDMENT OF SOLICITATION
NO.
19GB5026Q0008
9b. DATED (SEE ITEM 11) 02/23/2026
10a. MODIFICATION OF
CONTRACT/ORDER NO.
10b. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[ ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [X] is not extended 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 Items 8 and 15, and returning __2____ copies of the amendment;(b) By acknowledging receipt of this amendment on each copy of the offer submitted; or(c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.
FAILURE OF YOUR ACKNOWLEDGMENT 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS
DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
X
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor [ ] is not, [X] is required to sign this document and return _1_ copy to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to provide Minutes of the Pre-award conference, Q&A’s and make corrections or adjustments of the following sections (review the next pages for details):
- Sf-1449 Block 20 – Schedule of supplies / services
- SECTION 1 - THE SCHEDULE CONTINUATION TO SF-1449 RFQ NUMBER 19GB5026Q0008 PRICE, BLOCK 23
- SECTION1 - CONTINUATION TO SF-1449 RFQ NUMBER 19GB5026Q0008 -SCHEDULE OF SUPPLIES / SERVICES, BLOCK 20 – DESCRIPTION / SPECIFICATIONS / WORK STATEMENT
- Attachment A PERFORMANCE WORK STATEMENT (PWS)”
The Minutes of the Pre-award conference is included herein as Attachment # B to the RFQ.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME OF CONTRACTING OFFICER
Nathaniel Rudy
15B. NAME OF CONTRACTOR/OFFEROR
BY
(Signature of person authorized to sign)
15C.DATE
SIGNED
16B. UNITED STATES OF AMERICA
BY
(Signature of Contracting Officer)
16C.DATE
SIGNED
04 / 07 / 2026
NSN 7540-01-152-8070 Standard Form 30 (revised 10/83) Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243]
A. Sf-1449 Block 20 – Schedule of supplies / services is corrected as follows:
Current text (in part):
“See details in the ‘Section 1 – The Schedule – continuation to SF-1449’ for pricing table for Base + 3 Option Years.”
Revised text:
Delete: “Base + 3 Option Years” Replace with:
“Base + 4 Option Years and a potential 6-month extension of services in accordance with FAR 52.217-8. See Section 1 – The Schedule – Continuation to SF-1449 for detailed pricing tables.”
B. SECTION 1 - THE SCHEDULE CONTINUATION TO SF-1449 is corrected as follows:
2.0 PRICING
The rates below include all costs associated with providing preventive maintenance services in accordance with the attached scope of work, and the manufacturer’s warranty including materials, labor, insurance (see FAR 52.228-4 and 52.228-5), overhead, profit and GST (if applicable).
2.1. Base Year. The Contractor shall provide the services shown below for the base period of the contract and continuing for a period of 12 months.
CLIN
Description
Quantity of Equipment
Type of services
No. of service
Unit price / service
Total per year ($)
001 Fuel Dispenser
2 Annual 1
002 Fuel Pump 8 Annual 1
003 Fuel Tank Storage
4 Annual 1
004 Control Panel
1 Annual 1
Total Base Year
2.2. Option Year 1. The Contractor shall provide the services shown below for Option Year 1 of the contract and continuing for a period of 12 months.
Unit price /
101 Fuel Dispenser 2 Annual 1
102 Fuel Pump 8 Annual 1
103 Fuel Tank Storage 4 Annual 1
104 Control Panel 1 Annual 1
Total Option Year
2.3 Option Year 2. The Contractor shall provide the services shown below for
Option Year 2 of the contract and continuing for a period of 12 months.
Unit price /
201 Fuel Dispenser 2 Annual 1
202 Fuel Pump 8 Annual 1
203 Fuel Tank Storage
4 Annual 1
204 Control Panel 1 Annual 1
Total Option Year 2
2.4. Option Year 3. The Contractor shall provide the services shown below for Option Year 3 of the contract, and continuing for a period of 12 months
Unit price /
301 Fuel Dispenser 2 Annual 1
302 Fuel Pump 8 Annual 1
303 Fuel Tank
304 Control Panel 1 Annual 1
Year 3
2.5. Option Year 4. The Contractor shall provide the services shown below for
Option Year 4 of the contract, and continuing for a period of 12 months
Unit price /
401 Fuel Dispenser 2 Annual 1
402 Fuel Pump 8 Annual 1
403 Fuel Tank
404 Control Panel 1 Annual 1
Year 4
2.6. Option per FAR 52.217-8. The Contractor shall provide the services shown below for this Option of the contract, and continuing for a period of 6 months
Unit price /
401A Fuel Dispenser 2 Annual 1
402A Fuel Pump 8 Annual 1
403A Fuel Tank
404A Control Panel 1 Annual 1
Year 4
# 2.7. TOTAL FOR ALL YEARS:
1 Base Year $
2 Option Year 1 $
3 Option Year 2 $
4 Option Year 3 $
5 Option Year 4 $
6 Option Per FAR 52.217-8 $
TOTAL $
C. In CONTINUATION TO SF-1449 RFQ NUMBER 19GB5026Q0008 -
SCHEDULE OF SUPPLIES / SERVICES, BLOCK 20 – DESCRIPTION /
SPECIFICATIONS / WORK STATEMENT
“1.0 EQUIPMENT AND PERFORMANCE REQUIREMENTS” is corrected as follows:
1.1 The American Embassy in Libreville, Gabon requires the Contractor to maintain the following systems in a safe, reliable and efficient operating condition. Please see equipment list included in Exhibit A for a more detailed description.
- Fuel Dispenser :
• Bennet Pumps (2)
• Fuel island terminal FIT 500 (1)
- Fuel Pump:
• Red Jacket (8)
- Fuel Tank Storage:
• Underground Containment Solutions (4)
• Auto filled 450gal day tank (4)
• Semi-auto filled 185gal tank (1)
- Panel Controls:
• Pneumercator TMS 4000 (2)
• Pneumercator ETD 1000 (1)
• PetroVend Fuel Site Controller FSC 3000 (1)
• Pumps Monitoring Computer (1)
6.0. DELIVERABLES is corrected as follows:
Description QTY Delivery Date Deliver to
Names, biographic data, police clearance on Contractor personnel (per 3.2)
1 2 months before site visit
COR
Transition / Start-up Plan for assuming all preventive maintenance responsibilities (if requested by CO) (per 9.0 – Transitions/Contacts)
1 (if requested)
Within 2 months after contract award or as otherwise directed by the Contracting Officer
CO &
COR
Insurance certificates evidencing all required coverages, including naming the U.S. Government as additional insured where required (per 7.1–7.8)
1 Package Within 10 calendar days after contract award and prior to start of performance:
updated upon renewal or change
CO
Checklist signed by Contractor’s employee (per 4.2) indicating all tasks performed and parts replaced
1 After completion of each maintenance service
COR
Invoice with attached signed Maintenance Checklist and supporting documentation (per 10.0 – Submission of Invoices)
1 After completion of each maintenance
COR
Material Safety Data Sheets (MSDS) shall be provided by the (Attachment
A / IV. SCOPE OF WORK)
1 When Contractor uses HAZMAT materials
COR
Discrepancy Report with Bill of Materials (BOM) and Labor Quote for any deficiencies outside the SOW (per IV – discrepancies)
1 per discrepanc y event
Within 5 business days of identifying discrepancy, or as otherwise agreed with
COR
COR
Annual Preventive Maintenance Service Report (to include record of results per Attachment A)
After completion of each maintenance service
COR
Proof of proper disposal of used oil, fuel, batteries, and other toxic/hazardous substances (disposal certificates or equivalent) (per 5.3)
1 set per maintenan ce visit where hazardous waste is generated
Within 5 business days after each disposal event
COR
List of recommended onsite inventory levels for expendable/consumable parts and materials (per 4.1.2 and 5.1)
1 Within 30 calendar days after contract award; updated as needed after major changes
COR
D. In “Attachment A PERFORMANCE WORK STATEMENT (PWS)” is corrected as follows:
II. PROJECT REQUIREMENTS: DESCRIPTION OF EQUIPMENT *:
*Please see attachment at the end of this sheet for more details
- Fuel Dispenser:
• Bennet Pumps (2)
• Fuel island terminal FIT 500 (1)
- Fuel Pump:
• Red Jacket (8)
- Fuel Tank Storage:
• Underground Containment Solutions (4)
• Auto filled 450gal day tank (4)
• Semi-auto filled 185gal tank (1)
- Panel Controls:
• Pneumercator TMS 4000 (2)
• Pneumercator ETD 1000 (1)
• PetroVend Fuel Site Controller FSC 3000 (1)
• Pumps Monitoring Computer (1)
IV. SCOPE OF WORK – FUEL SYSTEM PREVENTIVE MAINTENANCE
The list of equipment is revised as follows:
E. Pre-Proposal Conference Questions and Answers.
The Government’s responses to questions received during and after the pre-proposal conference are attached to this solicitation as Attachment B – Questions and Answers.
These responses form a part of the solicitation and, where they clarify or interpret existing requirements, are to be read in conjunction with the applicable sections of the solicitation. In the event of a conflict between the Q&A and the solicitation text, the explicit revised solicitation language in this amendment shall govern.”
| 2.0 PRICING |
| C. In CONTINUATION TO SF-1449 RFQ NUMBER 19GB5026Q0008 -SCHEDULE OF SUPPLIES / SERVICES, BLOCK 20 – DESCRIPTION / SPECIFICATIONS / WORK STATEMENT |
| “1.0 EQUIPMENT AND PERFORMANCE REQUIREMENTS” is corrected as follows: |
| II. PROJECT REQUIREMENTS: DESCRIPTION OF EQUIPMENT *: |
| 2026-04-07T11:39:24+0100 | |
| Nathaniel R Rudy |
File details come from the government source that posted it. Updated .