697DCK-19-R-00527.pdf

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Attached to
LGA Elevator Maintenance Federal contract opportunity
Solicitation number
697DCK-19-R-00527
Issued by
Department of Transportation Federal Aviation Administration Central Region

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697DCK-19-R-00527 (pdf)

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SEE ADDENDUMIS CHECKED.

CODE 17a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE 16a. CONTRACTOR/

TELEPHONE NO.

16b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

AAQ520FTW-AFN

FORT WORTH TX 76177-1524

10101 HILLWOOD PARKWAY

AAQ-500 - REGIONAL ACQUISITIONS

FEDERAL AVIATION ADMINISTRATION

CODE 15. ADMINISTERED BYCODE 14. DELIVER TO

X

X

SEE SCHEDULE

BLOCK IS MARKED

238290

SIZE STANDARD:

% FORSET ASIDE

UNRESTRICTED

AAQ520FTW-AFN

FORT WORTH TX 76177-1524

10101 HILLWOOD PARKWAY

AAQ-500 - REGIONAL ACQUISITIONS

FEDERAL AVIATION ADMINISTRATION

RFPIFB

11. DELIVERY FOR FOB10. THIS ACQUISITION ISCODE 9. ISSUED BY

RFQ

13. METHOD OF SOLICITATION

DESTINATION UNLESS

SIC:

SMALL BUSINESS

12. DISCOUNT TERMS

08/21/2019 1200 CT817-222-4698Felica Griffin (CTR) (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 2. CONTRACT NO.

7.

6. SOLICITATION

697DCK-19-R-00527

5. SOLICITATION NUMBER

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

1 4

OFFEROR TO COMPLETE BLOCKS 12, 16, 22, 23, & 28

EFFECTIVE DATE

$15.00

17b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 17a. UNLESS BLOCK BELOW

ISSUE DATE

23.

AMOUNT

22.

UNIT PRICE

21.

UNIT

20.

QUANTITY

19.

SCHEDULE OF SUPPLIES/SERVICES

18.

ITEM NO.

Elevator maintenance and annual testing of the hydraulic and traction elevators at LGA ATCT

Continued ...

27. AWARD OF CONTRACT: REFERENCE

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED

Marshavia T. Clark

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

40d. TOTAL CONTAINERS40c. DATE REC'D (YY/MM/DD)

40b. RECEIVED AT (Location)

40a. RECEIVED BY (Print)

26. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

38. PAID BY37. S/R VOUCHER NUMBER36. S/R ACCOUNT NUMBER

35. CHECK NUMBER

FINALCOMPLETE PARTIAL

34. PAYMENT

39c. DATE39b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

39a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32c. DATE32b. SIGNATURE OF AUTHORIZED CONTRACT AUTHORITY

REPRESENTATIVE

FINALPARTIAL

CORRECT FOR

33. AMOUNT VERIFIED 32. VOUCHER NUMBER

CONTRACT, EXCEPT AS NOTED

ACCEPTED, AND CONFORMS TO THEINSPECTEDRECEIVED

30a. QUANTITY IN COLUMN 20 HAS BEEN

29c. DATE SIGNED

28a. SIGNATURE OF OFFEROR/CONTRACTOR 29a. CONTRACT AUTHORITY (SIGNATURE OF CONTRACTING OFFICER)

28c. DATE SIGNED28b. NAME AND TITLE OF SIGNER (Type or Print) 29b. NAME OF CONTRACTING OFFICER (Type or Print)

31. SHIP NUMBER

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 HEREIN.

25. TOTAL AWARD AMOUNT (For Contract Authority Use Only)24. ACCOUNTING AND APPROPRIATION DATA

OFFER

ITEM NO.

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

697DCK-19-R-00527

(A) (B) (C) (D) (E) (F)

00001 (Base) Provide all labor, Supervision, materials and transportation to perform elevator maintenance for the traction and hydraulic elevators at LGA Radar. The period of performance for this scope of work is 9/1/2019 through

8/31/2020.

Traction Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Hydraulic Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Total Monthly Maintenance Invoice Price (Traction

+ Hydraulic): $

Electronic & IT: 03

Period of Performance: 09/01/2019 to 08/31/2020

00002 (Option year 1) Provide all labor, Supervision, materials and transportation to perform elevator maintenance for the traction and hydraulic elevators at LGA Radar. The period of performance for this scope of work is 9/1/2020 through

8/31/2021.

Traction Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Hydraulic Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Total Monthly Maintenance Invoice Price (Traction

+ Hydraulic): $

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)08/01/2020

Period of Performance: 09/01/2020 to 08/31/2021

QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

697DCK-19-R-00527

(A) (B) (C) (D) (E) (F)

00003 (Option year 2) Provide all labor, Supervision, materials and transportation to perform elevator maintenance for the traction and hydraulic elevators at LGA Radar. The period of performance for this scope of work is 9/1/2021 through

8/31/2022.

Traction Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Hydraulic Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Total Monthly Maintenance Invoice Price (Traction

+ Hydraulic): $

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)08/01/2021

Period of Performance: 09/01/2021 to 08/31/2022

00004 (Option year 3) Provide all labor, Supervision, materials and transportation to perform elevator maintenance for the traction and hydraulic elevators at LGA Radar. The period of performance for this scope of work is 9/1/2022 through

8/31/2023.

Traction Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Hydraulic Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Total Monthly Maintenance Invoice Price (Traction

+ Hydraulic): $

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

697DCK-19-R-00527

(A) (B) (C) (D) (E) (F)

)08/01/2022

Period of Performance: 09/01/2022 to 08/31/2023

00005 (Option year 4) Provide all labor, Supervision, materials and transportation to perform elevator maintenance for the traction and hydraulic elevators at LGA Radar. The period of performance for this scope of work is 9/1/2023 through

8/31/2024.

Traction Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Hydraulic Elevator

Monthly Maintenance Price: $

Annual Maintenance Price (12 Months): $

Yearly Testing Price: $

Total Monthly Maintenance Invoice Price (Traction

+ Hydraulic): $

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)08/01/2023

Period of Performance: 09/01/2023 to 08/31/2024

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