Solicitation_-_FA820119RA021.pdf

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Attached to
Elevator Maintenance Federal contract opportunity
Solicitation number
FA820119RA021
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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File Type Posted
Solicitation_Amendment_FA820119RA0210003_SF_30_(1).pdf PDF
Pricing_Spreadsheet.xlsx XLSX spreadsheet
Solicitation_Amendment_FA820119RA0210002_SF_30_(3).pdf 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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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:

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