Section F- CLINS STRUCTURE.pdf
PDF 1 MB Posted
- Attached to
- Fort Lee Backflow installation testing and services Federal contract opportunity
- Solicitation number
- W91QF522Q0002
About this file
This document is a combined synopsis and solicitation for backflow installation testing and services at Army Garrison Fort Lee in Virginia. The Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis is seeking quotes to establish a contract for inspecting, testing, maintaining, and repairing backflow preventers. The period of performance is a base year from May 1st, 2022 to April 30th, 2023 with four optional one-year extensions. This is a 100% small business set-aside with a NAICS code of 238220. Quotes are due by March 25th, 2022 and the award will be made to the lowest priced technically acceptable offer. The contractor will be responsible for providing licensed personnel, equipment, transportation, and all other items and services necessary to perform backflow preventer installation testing in accordance with the attached performance work statement and technical exhibits.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Qustions and Responses Fort Lee Backflow installation testing and services.docx | DOCX document | |
| Section F- CLINS STRUCTURE V1_Final.pdf | ||
| BACKFLOW FT LEE_Technical Exhibit 4.pdf | ||
| WD 15-4313-Prince George VA..pdf | ||
| Backflow Testing and Service PWS.pdf | ||
| Section I - Solicitation Clauses Backflow Testing and Servicerevised v2.docx | DOCX document | |
| Section M -52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)_Rev v1.docx | DOCX document | |
| ADDENDUM TO FAR 52.212-1 Quote Preparation Instructions Basis of award.docx | DOCX document |
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Text version
0011693928
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Job $0.00
Inspect & Survey Backflow Devices Base
FFP
Inspect & Survey Backflow Devices Base FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $0.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1,000 Job $.00 0
Testing and Documentation
FFP
Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: H245
NET AMT $
CIN: GFEBS001169392800002
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 25 Job $ $
Service Calls
FFP
Service Calls FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: H245
NET AMT $
CIN: GFEBS001169392800003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 4,000 Job $.00
Repair Parts
FFP
Repair Parts FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: H245
NET AMT $
CIN
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1001 Job $
OPT 1 Inspect/Maint Backflow Preventers
FFP
OPT 1 Inspect/Maint Backflow Preventers FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1002 1,000 Job $ $
OPT 1 Testing and Document
FFP
OPT 1 Testing and Document FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1003 25 Job $ $
OPT 1 Service Call
FFP
OPT 1 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1004 4,000 Job $ $
OPT 1 Repair Parts
FFP
OPT 1 Repair Parts FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
NET AMT $0
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2001 Job $
OPT 2 Inspect/Maint Backflow Preventer
FFP
OPT 2 Inspect/Maint Backflow Preventer FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2002 1,000 Job $ $
OPT 2 Testing and Documentation
FFP
OPT 2 Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2003 25 Job $ $
OPT 2 Service Call
FFP
OPT 2 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2004 1 Job $ $
OPT 2 Repair Parts
FFP
OPT 2 Repair Parts FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
NET AMT $0
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2004 234 Job $ $
OPT 2 Backflow Survey
FFP
OPT 2 Backflow Survey FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2005 Job $
OPT 3 Inspect/Maint Backflow Preventer
FFP
OPT 3 Inspect/Maint Backflow Preventer FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
3001 1,000 Job $ $
OPT 3 Testing and Documentation
FFP
OPT 3 Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
3002 25 Job $ $
OPT 3 Service Call
FFP
OPT 3 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
3003 1 Job $ $
OPT 3 Repair Parts
FFP
OPT 3 Repair Parts FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEMNO SUPPLIES/SERVICES
3004 Job $0.00
OPT 4 Inspect/Maint Backflow Preventer
FFP
OPT 4 Inspect/Maint Backflow Preventer FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
NET AMT $0.00
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
4001 1,000 Job $ $
OPT 4 Testing and Documentation
FFP
OPT 4 Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
4002 25 Job $ $
OPT 4 Service Call
FFP
OPT 4 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4003 25 Job $ $ OPT 2 Service Call
FFP
OPT 2 Service Call FOB:
Destination
PURCHASE REQUEST NUMBER:
0011693928 PSC CD: 5860
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 1 Job $ $
OPT 2 Repair Parts
FFP
OPT 2 Repair Parts FOB: Destination
PURCHASE REQUEST NUMBER:
0011693928 PSC CD: 5860
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