Solicitation_-_FA820119RA021.pdf
PDF 1 MB Posted
- Attached to
- Elevator Maintenance Federal contract opportunity
- Solicitation number
- FA820119RA021
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation_Amendment_FA820119RA0210003_SF_30_(1).pdf | ||
| Pricing_Spreadsheet.xlsx | XLSX spreadsheet | |
| Solicitation_Amendment_FA820119RA0210002_SF_30_(3).pdf | ||
| PWS_-_Elevator_Service_Contract_New_Award_2019.docx | DOCX document | |
| FAR_52.212-1_Elevator_Maintenance.docx | DOCX document | |
| Provisions_and_Clauses_-FA820119RA021.docx | DOCX document | |
| FAR_52.212-2_Elevator_Maintenance.docx | DOCX document |
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Text version
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
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
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
FA820119RA021
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Elevator Scheduled Maintenance
- Provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (VTE) at Hill AFB and at Little Mountain.
Product Service Code: Z199 Firm Fixed Price
12.0 Months
0002 Emergency Service Calls - Calls made for services when a VTE system fails and constitutes a danger to personnel;
threatens to damage properties; or threatens to disrupt activity, operations, and/or training missions.
Time and Materials
1.0 Lot
Option Line Item
Elevator Scheduled Maintenance
- Provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (VTE) at Hill AFB and at Little Mountain.
Product Service Code: Z199 Firm Fixed Price
12.0 Months
Option Line Item
Emergency Service Calls - Calls made for services when a VTE system fails and constitutes a danger to personnel;
threatens to damage properties; or threatens to disrupt activity, operations, and/or training missions.
Time and Materials
1.0 Lot
Option Line Item
Elevator Scheduled Maintenance
- Provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (VTE) at Hill AFB and at Little Mountain.
Product Service Code: Z199 Firm Fixed Price
12.0 Months
Option Line Item
Emergency Service Calls - Calls made for services when a VTE system fails and constitutes a danger to personnel;
threatens to damage properties; or threatens to disrupt activity, operations, and/or training missions.
Time and Materials
1.0 Lot
Description/Specifications/Statement of Work
Requirements Elevator Scheduled Maintenance CLIN 0001 Emergancy Service Calls CLIN 0002
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location
Both Destination Instructions: IAW SOW
DoDAAC: F2D0AA Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
775 CES
7304 WARDLEIGH RD
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5129
United States
OfficeCode:
Will Lewis Telephone: 801-777-0069 Email: william.lewis.46@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW SOW
DoDAAC: F2D0AA Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
775 CES
7304 WARDLEIGH RD
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5129
United States
OfficeCode:
Will Lewis Telephone: 801-777-0069 Email: william.lewis.46@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW SOW
DoDAAC: F2D0AA Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
775 CES
7304 WARDLEIGH RD
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5129
United States
OfficeCode:
Will Lewis Email: william.lewis.46@us.af.mil Telephone: 801-777-0069
Deliveries or Performance
Contractor Destination
0001 Delivery Schedule Ship To Address
Delivery Cycle
30 SEP 2019
29 SEP 2020
12.0 Months
Service Performance Site
DoDAAC: F2D0AA Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
775 CES
7304 WARDLEIGH RD
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5129
United States
OfficeCode:
Will Lewis Telephone: 801-777-0069 Email: william.lewis.46@us.af.mil
Period of Performance From
30 SEP 2019
to
29 SEP 2020
0002 Delivery Schedule Period of Performance From
30 SEP 2019
to
29 SEP 2020
Option Line Item
Delivery Schedule Ship To Address
Delivery Cycle
30 SEP 2020
29 SEP 2021
12.0 Months
Service Performance Site
DoDAAC: F2D0AA Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
775 CES
7304 WARDLEIGH RD
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5129
United States
OfficeCode:
Will Lewis Telephone: 801-777-0069 Email: william.lewis.46@us.af.mil
Period of Performance From
30 SEP 2020
to
29 SEP 2021
Option Line Item
Delivery Schedule Period of Performance From
30 SEP 2020
to
29 SEP 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Cycle
30 SEP 2021
29 SEP 2022
12.0 Months
Service Performance Site
DoDAAC: F2D0AA Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
775 CES
7304 WARDLEIGH RD
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5129
United States
OfficeCode:
Will Lewis Telephone: 801-777-0069 Email: william.lewis.46@us.af.mil
Period of Performance From
30 SEP 2021
to
29 SEP 2022
Option Line Item
Delivery Schedule Period of Performance From
30 SEP 2021
to
29 SEP 2022
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Number Attachment Name
Attachment Description
Reference Identifier
Date URL Line Item
01 Provisions and Clauses -FA820
119RA021
Provisions and Clauses
23 AUG
02 VTE 2019 - PW
S
Performance Wo rk Statement
04 FEB
Representations, Certification, and other Statements of Offerors
Instrs., Conds., and Notices to Offerors
Evaluation Factors for Award
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| pagenumber: 16 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: FA820119RA021 |
| 06solissuedate: 9/12/2019 |
| 07acontactname: Pleshette Goniotakis |
| 07bcontactphone: - |
| 08offerduedate: 9/20/2019 |
| 08offerduedatelocaltime: 12:00 PM MDT |
| 09issuedbycode: FA8201 |
| 09issuedby: FA8201 OL H PZIO |
CP 810 586 7555
6038 ASPEN AVE
HILL AFB, UT 84056-5805
United States Pleshette Goniotakis
| 10naics: 811310 |
| 10setasidepercent: 100 |
| 10sizestandard: $75,000,000.00 |
| 12discountterms: |
| 13brating: DO-C2 |
| 15delivertocode: |
| 16administeredbycode: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 17bremittancecontractorphone: |
| 18apaymentbycode: |
| 25accountingdata: |
| 26totalaward: |
| 28numberofcopies: |
| 29exceptions: |
| 29offerdate: |
| 29offerreference: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 20schedule: See Schedule |
| 14rfqcheckbox: No |
| 10unrestrictedcheckbox: No |
| 10setasidecheckbox: Yes |
| 10smallbusinesscheckbox: No |
| 10wosbcheckbox: No |
| 10hubzonecheckbox: No |
| 10edwosbcheckbox: Yes |
| 10servicedisabledcheckbox: No |
| 10_8acheckbox: No |
| 13athiscontractcheckbox: Yes |
| 11seeschedulecheckbox: No |
| 14ifbcheckbox: No |
| 14rfpcheckbox: Yes |
| 17bremittanceisdifferentcheckbox: No |
| 18bseeaddendumcheckbox: |
| 27acheckbox: |
| 27bcheckbox: |
| 27aarecheckbox: |
| 27barecheckbox: |
| 27aarenotcheckbox: |
| 27barenotcheckbox: |
| 28contractorrequiredcheckbox: No |
| 29awardcontractcheckbox: No |
| 16administeredby: |
| 15deliverto: SEE SCHEDULE |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 01reqnumber: F2D0AA9136A101 |
| 17acontractortelephoneno: |
File details come from the government source that posted it.