FBO Notice of Award Contract_89503120DWA000002 WAPA Tower Inspections.pdf

PDF 113 KB Posted Sep 17, 2020

Attached to: WAPA Tower Inspection and Maintenance Services
Solicitation number: 89503120DWA000002
Issued by: Department of Energy Western Area Power Administration

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DSW A/P

www.IPP.gov

WESTERN AREA POWER ADMINISTRATION

3038290023

116984020

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

DSW

PO BOX 6457

DESERT SOUTHWEST REGIONAL OFFICE

US DOE/WESTERN AREA POWER

WAPA (DSW)

3H10 CODE 16. ADMINISTERED BYCODE

541350

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORDSW

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/30/2020

602-605-2999Jeannine Veitz (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

89503120QWA000127

5. SOLICITATION NUMBER

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

1 41 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

PHOENIX AZ 85005-6457

TELEPHONE NO.

Aurora CO 80016 18168 E Weaver Dr Attn: Karen Diack NeuComm Solutions, LLC

17a. CONTRACTOR/

PHOENIX AZ 85009

615 S. 43RD AVE

DSW WAREHOUSE

US DOE/WESTERN AREA POWER

WAPA (DSW)

15. DELIVER TO

PHOENIX AZ 85005-6457

PO BOX 6457

DESERT SOUTHWEST REGIONAL OFFICE

US DOE/WESTERN AREA POWER

9. ISSUED BY

89503120DWA000002

2. CONTRACT NO.

EFFECTIVE DATE

$8.00

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

NET 30 THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

WAPA (DSW)

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

DUNS Number: 116984020 This is an indefinite-delivery indefinite-quantity (IDIQ) contract, to be funded at the task order level by region. The contract ceiling is $1,750,000. Minimum guarantee $40,000.00.

See BID SCHEDULE.xlsx (attached) for pricing.

00001 BASE YEAR POP 10/01/2020 - 09/30/2021 230,000.00

Continued ...

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

$1,750,000.00

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Steven G. Turner 09/17/2020

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

TOWER INSPECTION SERVICES

The Contractor shall provide all labor, equipment, material and supervision to perform complete inspections and routine maintenance

(except as may be espressly set forth in this contract) in accordance with the Performance Work

Statement (PWS) attached.

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Obligated Amount: $0.00

Delivery: 09/30/2021

00002 BASE YEAR POP 10/01/2020 - 09/30/2021 35,000.00

NON-ROUTINE MISCELLANEOUS MAINTENANCE in accordance with Section 3.7 of the PWS

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Obligated Amount: $0.00

Delivery: 09/30/2021

00003 BASE YEAR 25,000.00

NON-SUPPLIED INCIDENTAL AND CONSUMABLE PARTS in accordance with Section 5.8.4.2 of the PWS

POP 10/01/2020 - 09/30/2021

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Obligated Amount: $0.00

Delivery: 09/30/2021

FOB: Destination

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

41 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 41

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

NeuComm Solutions, LLC

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

89503120DWA000002

10001 OPTION YEAR 1 POP 10/01/2021 - 09/30/2022 260,000.00

TOWER INSPECTION SERVICES

The Contractor shall provide all labor, equipment, material and supervision to perform complete inspections and routine maintenance

(except as may be espressly set forth in this contract) in accordance with the Performance Work

Statement (PWS) attached.

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Amount: $260,000.00(Option Line Item)

Delivery: 09/30/2022

10002 OPTION YEAR 1 POP 10/01/2021 - 09/30/2022 35,000.00

NON-ROUTINE MISCELLANEOUS MAINTENANCE in accordance with Section 3.7 of the PWS

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Amount: $35,000.00(Option Line Item)

Delivery: 09/30/2022

10003 OPTION YEAR 1 POP 10/01/2021 - 09/30/2022 25,000.00

NON-SUPPLIED INCIDENTAL AND CONSUMABLE PARTS in accordance with Section 5.8.4.2 of the PWS

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Amount: $25,000.00(Option Line Item)

Delivery: 09/30/2022

FOB: Destination

20001 OPTION YEAR 2 POP 10/01/2022 - 09/30/2023 370,000.00

TOWER INSPECTION SERVICES

The Contractor shall provide all labor, equipment, material and supervision to perform complete inspections and routine maintenance

(except as may be espressly set forth in this contract) in accordance with the Performance Work

Statement (PWS) attached.

TO BE FUNDED AT THE TASK ORDER LEVEL BY REGION

Amount: $370,000.00(Option Line Item)

Delivery: 09/30/2023

20002 OPTION YEAR 2 POP 10/01/2022 - 09/30/2023 35,000.00

NON-ROUTINE MISCELLANEOUS MAINTENANCE in accordance with Section 3.7 of the PWS

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)