PART A 47PJ0024R0063 Form 1449.pdf

PDF 4 MB Posted Nov 1, 2024

Attached to: Denver Federal Center High-Low Voltage and PV Operations & Maintenance
Solicitation number: 47PJ0024R0063
Issued by: General Services Administration Public Buildings Service Region 8

About this file

Written by GovTribe AI · Nov 1, 2024

This document is a Solicitation/Contract/Order for Commercial Items (SF-1449) for a federal contract opportunity. The U.S. General Services Administration (GSA) is seeking qualified contractors to provide operation, maintenance, and repair services for high/low voltage and solar systems at the Denver Federal Center in Lakewood, Colorado under NAICS code 238210.

The contract will be firm-fixed-price with a 10-month base period and four one-year option periods. Services include operating, maintaining, and repairing exterior electrical distribution systems, 115kV power lines, 15kV substations, and an 8-megawatt solar system. A pre-proposal site visit is scheduled for November 12, 2024, and questions are due by November 8, 2:00 PM MST. The contract will have an IDIQ component for repairs between $1,000 and $250,000. Contractors must be based in the Denver metro area due to a one-hour emergency response time requirement. The performance period is expected to begin on or about February 1, 2025.

View the file

Other files

File	Type	Posted
Solicitation Amendment 47PJ0024R0063_0003.pdf	PDF	Dec 3, 2024
Solicitation 47PJ0024R0063 Amendment 0002.pdf	PDF	Nov 21, 2024
Solicitation Amendment 47PJ0024R0063_0001.pdf	PDF	Nov 8, 2024
PART B - Services Ordering and Prices 2024-11-08.pdf	PDF	Nov 8, 2024
Attachment 4 - PRICING SPREADSHEET TEMPLATE.xlsx	XLSX spreadsheet	Nov 8, 2024
PART E - Solicitation Provisions-Instructions to Offerors Rev3.pdf	PDF	Nov 8, 2024
PART E - Solicitation Provisions-Instructions to Offerors Rev2.pdf	PDF	Nov 1, 2024
Attachment 1 - CO Statewide Line Agreement updated pending IO approval 10-16-2024.pdf	PDF	Nov 1, 2024
PART C - Clauses 11-01-24.pdf	PDF	Nov 1, 2024
Attachment 2 - Wage Determination 07-22-2024.pdf	PDF	Nov 1, 2024
Part D - Specifications Updated 9 23 24.pdf	PDF	Nov 1, 2024
Attachment 3 - Past Performance and Experience Questionnaires.pdf	PDF	Nov 1, 2024
PART B - Services Ordering and Prices 2024-9-12 (1).pdf	PDF	Nov 1, 2024

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

WIRE AND POWER DISTRIBUTION EQUIPMENT

related services in accordance with the requirements of the

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

DENVER, CO 80225-0546

WIRE AND POWER DISTRIBUTION EQUIPMENT

low voltage and solar electrical operation, maintenance and

Deliverable

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

low voltage and solar electrical operation, maintenance and

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

DENVER, CO 80225-0546

$______: Minimum Quantity is 0 Maximum Quantity is 100.

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

The contractor shall provide high voltage and exterior high, LS described herein. Straight Time Rate $______; Overtime Rate

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

Deliverable

The contractor shall provide high voltage and exterior high, PoP: 12/01/2024 - 11/30/2025

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

Deliverable

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

Basic Services - 02/01/2025 through 11/30/2025

Basic Services - Option Year 1 12/01/2025 through 11/30/2026

Colorado.

Contract Type: Firm Fixed Price

Per hour price for providing the additional labor services

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

Colorado.

Additional Labor Services - Base Year 12/1/2024 -11/30/2025

PoP: 12/01/2025 - 11/30/2026 scope of work at the Denver Federal Center, Lakewood, LS

PoP: 02/01/2025 - 11/30/2025

WIRE AND POWER DISTRIBUTION EQUIPMENT

Contract Type: Firm Fixed Price scope of work at the Denver Federal Center, Lakewood, DENVER, CO 80225-0546

Additional Labor Services - Option Year 1 12/1/2025 - 11/30/26

Contract Type: Firm Fixed Price

related services in accordance with the requirements of the

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

The contractor shall provide high voltage and exterior high, Place of Performance: GSA, DFC SERVICE CENTER DIVISION

$______: Minimum Quantity is 0 Maximum Quantity is 100.

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

11/30/2027

Option Year 3 Services 12/01/2027 through 11/30/2028 The

PoP: 12/01/2026 - 11/30/2027

$______: Minimum Quantity is 0 Maximum Quantity is 100.

Deliverable

PoP: 12/01/2025 - 11/30/2026 described herein. Straight Time Rate $______; Overtime Rate

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

__________Basic Services - Option Year 3 12/01/2027 through 11/30/2028

Colorado.

Contract Type: Firm Fixed Price described herein. Straight Time Rate $______; Overtime Rate

scope of work at the Denver Federal Center, Lakewood, Basic Services - Option Year 2 Services 12/01/2026 through

Contract Type: Firm Fixed Price

Per hour price for providing the additional labor services

PoP: 12/01/2026 - 11/30/2027

WIRE AND POWER DISTRIBUTION EQUIPMENT

Per hour price for providing the additional labor services

Additional Labor Services - Option Year 2 12/1/2026 - 11/30/27

WIRE AND POWER DISTRIBUTION EQUIPMENT

Contract Type: Firm Fixed Price related services in accordance with the requirements of the

DENVER, CO 80225-0546

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

low voltage and solar electrical operation, maintenance and

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

DENVER, CO 80225-0546

WIRE AND POWER DISTRIBUTION EQUIPMENT

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

Deliverable

DENVER, CO 80225-0546

contractor shall provide high voltage and exterior high, low

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

Deliverable

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

WIRE AND POWER DISTRIBUTION EQUIPMENT

11/20/2028

PoP: 12/01/2027 - 11/30/2028 related services in accordance with the requirements of the

DENVER, CO 80225-0546

Additional Labor Services - Option Year 3 - 12/1/2027 -

WIRE AND POWER DISTRIBUTION EQUIPMENT

scope of work at the Denver Federal Center, Lakewood, PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

Contract Type: Firm Fixed Price voltage and solar electrical operation, maintenance and

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

DENVER, CO 80225-0546

Deliverable

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

related services in accordance with the requirements of the

$______: Minimum Quantity is 0 Maximum Quantity is 100.

WIRE AND POWER DISTRIBUTION EQUIPMENT

contractor shall provide high voltage and exterior high, low

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

Deliverable

DENVER, CO 80225-0546

voltage and solar electrical operation, maintenance and

Option Year 4 Services 12/01/2028 through 11/30/2029 The

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

PoP: 12/01/2027 - 11/30/2028

described herein. Straight Time Rate $______; Overtime Rate

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

Colorado.

Option Year 4 Services 12/01/2028 through 11/30/2029

Per hour price for providing the additional labor services

PoP: 12/01/2028 - 11/30/2029

Deliverable

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

Contract Type: Firm Fixed Price

Place of Performance: GSA, DFC SERVICE CENTER DIVISION scope of work at the Denver Federal Center, Lakewood, Additional Labor Services - Option Year 4 - 12/1/2028 -

Contract Type: Firm Fixed Price

Colorado.

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PoP: 12/01/2028 - 11/30/2029 described herein. Straight Time Rate $______; Overtime Rate

Contract Type: Firm Fixed Price

Per hour price for providing the additional labor services

WIRE AND POWER DISTRIBUTION EQUIPMENT

DENVER, CO 80225-0546

11/30/2029

PSC: J061 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC

Deliverable

8PSDPD BLDG 41 DFC PO BOX 25546 W 6TH AVE & KIPLING STREET

Place of Performance: GSA, DFC SERVICE CENTER DIVISION

$______: Minimum Quantity is 0 Maximum Quantity is 100.

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DENVER, CO 80225-0546

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File details come from the government source that posted it. Updated Nov 1, 2024.