RFQ_140P4523Q0067.pdf

PDF 215 KB Posted Aug 18, 2023

Attached to: STEA- GENERATOR MAINTENANCE Federal contract opportunity
Solicitation number: 140P4523Q0067
Issued by: Department of the Interior National Park Service Northeast Region

About this file

Written by GovTribe AI · Dec 21, 2023

This is a solicitation for generator maintenance services. The National Park Service Northeast Region is seeking a contractor to provide maintenance for ten generators at Steamtown National Historic Site over a five year period including a base year and four option years. Services are to be performed according to the statement of work. The anticipated period of performance for the base year is September 29, 2023 through September 28, 2024. Option years would be exercised annually thereafter through September 28, 2028 if all options are selected. The solicitation includes pricing terms and product/service codes for the required maintenance during each contract period. Responses are due by August 18, 2023 and it is identified as a rated order under the Defense Priorities and Allocations System.

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Other files for this federal contract opportunity

Other files attached to STEA- GENERATOR MAINTENANCE, newest first.
File	Type	Posted
WAGE_RATES_LAKAWANNA.pdf	PDF	Aug 18, 2023
STEAM_GEN_MAINT_SERVICE_RFQ.docx	DOCX document	Aug 18, 2023
PRICE_SCHEDULE_WORKSHEET.xlsx	XLSX spreadsheet	Aug 18, 2023
Sol_140P4523Q0067.pdf	PDF	Aug 18, 2023

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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

0009060095 CODE 16. ADMINISTERED BYCODE

561210

SIZE STANDARD:

100% FOR:SET ASIDE:UNRESTRICTED ORPNP

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/30/2023 1400 ED

08/18/2023

0000000000Daphne Stewart (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140P4523Q0067

5. SOLICITATION NUMBER

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

1 3 0040625476OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Scranton PA 18503 150 S. Washington Avenue NPS, Steamtown NHS

15. DELIVER TO

Staten Island NY 10305 Contracting Office 210 New York Ave.

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$47

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

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

NPS, NER - NPNH

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.

Provide GENERATOR MAINTENANCE SERVICE TO (10) TEN

GENERATORS.

Base year and 4 option years. All work to be performed according to the Statement of Work.

Periods of Performance as follows:

Base year: 9/29/2023 to 9/28/2024 Option Year 1 9/29/2024 to 9/28/2025 Option Year 2 9/29/2025 to 9/28/2026 Option Year 3 9/29/2026 to 9/28/2027 Option Year 4 9/29/2027 to 9/28/2028

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED . 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

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.

00010

00011

00012

Period of Performance: 09/29/2023 to 09/28/2024

BASE YEAR

STEA- Generator Maintenance- Product/Service Code: J061 Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ELECTRIC WIRE AND POWER

DISTRIBUTION EQUIPMENT

FOB: Destination

Period of Performance: 09/29/2023 to 09/28/2024

STEA- Generator Maintenance

(OPTION YEAR 1)

Anticipated Exercise Date 09/29/2024

Product/Service Code: J059

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT

COMPONENTS

Period of Performance: 09/29/2024 to 09/28/2025

STEA- Generator Maintenance

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4523Q0067

00013

00014

(OPTION YEAR 2)

Anticipated Exercise Date 09/29/2025

Product/Service Code: J061

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ELECTRIC WIRE AND POWER

DISTRIBUTION EQUIPMENT

Period of Performance: 09/29/2025 to 09/28/2026

STEA- Generator Maintenance

(OPTION YEAR 3)

Anticipated Exercise Date 09/29/2026

Product/Service Code: J061

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ELECTRIC WIRE AND POWER

DISTRIBUTION EQUIPMENT

Period of Performance: 09/29/2026 to 09/28/2027

STEA- Generator Maintenance

(OPTION YEAR 4)

Anticipated Exercise Date 09/29/2027

Product/Service Code: J061

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- ELECTRIC WIRE AND POWER

DISTRIBUTION EQUIPMENT

Delivery: 08/01/2024

Period of Performance: 09/29/2027 to 09/28/2028

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