SF 1449 47PM1121R0004 2021 03 23.pdf

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Attached to: Quarterly Linearity Testing and Preventative Federal contract opportunity
Solicitation number: 47PM1121R0004
Issued by: General Services Administration Public Buildings Service National Capital Region

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File	Type	Posted
EQWPSA210008 Past Performance Questionnaire 2021 04 16.docx	DOCX document	Apr 16, 2021
SF 30 Sol Amend 47PM1121R0004 0004 2021 04 16 .pdf	PDF	Apr 16, 2021
EQWPSA210008 SOW 2021 03 05.pdf	PDF	Mar 23, 2021
47PM1121R0004 RFP Memo 2021 03 23.pdf	PDF	Mar 23, 2021

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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

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

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

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

boiler CEMS for NOx, CO, and O2 - Base Year Flat, fixed rate

PoP: 04/01/2021 - 03/31/2022

Deliverable

Quarterly preventive maintenance and linearity testing for 6 based on a tri-annual requirement schedule to be completed

Place of Performance: 13TH & C STS SW WASHINGTON, DC maintenance, linearity testing, opacity testing, emergency

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Contract Type: Firm Fixed Price

Additional site visits in a quarter are mobilization fee only.

20407-0001 boiler COMS on units 1, 2, and 5 - Base Year This task is

Deliverable

PoP: 04/01/2021 - 03/31/2022

Mobilizations to HOTD to perform quarterly preventive mobilization fee only.

Quarterly Linearity Testing - Base Year

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

quarter billed on the date of primary opacity testing visit.

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Perform off stack, clear stack opacity lens audits for

Contract Type: Firm Fixed Price

Mobilizations to HOTD for Linearity Testing - Base Year boiler COMS - Base Year Flat, fixed rate per calendar

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

PoP: 04/01/2021 - 03/31/2022 testing visit. Additional site visits in a quarter are

Off Stack, Clear Stack Opacity Monitor Audits - Base Year

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

Perform quarterly on stack opacity lens audits for all 6 per calendar quarter billed on the date of primary linearity

Deliverable

20407-0001

Contract Type: Firm Fixed Price

Place of Performance: 13TH & C STS SW WASHINGTON, DC

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Quarterly Opacity Monitor Audits - Base Year in calendar year 2021. To be billed per stack upon completion.

20407-0001 troubleshooting, and repair services - Base Year

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1002 Quarterly Linearity Testing - Option Year 1

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

Mobilizations to HOTD for Linearity Testing - Option Year 1

Place of Performance: 13TH & C STS SW WASHINGTON, DC are mobilization fee only.

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Contract Type: Firm Fixed Price boiler COMS - Option Year 1 Flat, fixed rate per calendar

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

PoP: 04/01/2022 - 03/31/2023 linearity testing visit. Additional site visits in a quarter

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

20407-0001

Perform quarterly on stack opacity lens audits for all 6

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Deliverable

20407-0001

Contract Type: Firm Fixed Price rate per calendar quarter billed on the date of primary

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Quarterly Opacity Monitor Audits - Option Year 1 troubleshooting, and repair services - Option Year 1

Deliverable

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

Place of Performance: 13TH & C STS SW WASHINGTON, DC boiler CEMS for NOx, CO, and O2 - Option Year 1 Flat, fixed

PoP: 04/01/2022 - 03/31/2023

Deliverable

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

41003

Contract Type: Firm Fixed Price

Additional site visits in a quarter are mobilization fee only.

PoP: 04/01/2021 - 03/31/2022 maintenance, linearity testing, opacity testing, emergency

Quarterly preventive maintenance and linearity testing for 6

Mobilizations to HOTD to perform quarterly preventive

20407-0001

Deliverable

PoP: 04/01/2022 - 03/31/2023 quarter billed on the date of primary opacity testing visit.

Contract Type: Firm Fixed Price

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f) are mobilization fee only.

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

boiler COMS - Option Year 2 Flat, fixed rate per calendar

PoP: 04/01/2023 - 03/31/2024

20407-0001

Mobilizations to HOTD for Linearity Testing - Option Year 3

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

linearity testing visit. Additional site visits in a quarter

Deliverable

Perform quarterly on stack opacity lens audits for all 6

Contract Type: Firm Fixed Price rate per calendar quarter billed on the date of primary

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

20407-0001

boiler CEMS for NOx, CO, and O2 - Option Year 2 Flat, fixed

Place of Performance: 13TH & C STS SW WASHINGTON, DC troubleshooting, and repair services - Option Year 2

Quarterly Opacity Monitor Audits - Option Year 2 EA

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

20407-0001

Deliverable

PoP: 04/01/2023 - 03/31/2024

Place of Performance: 13TH & C STS SW WASHINGTON, DC

42003 maintenance, linearity testing, opacity testing, emergency

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Quarterly preventive maintenance and linearity testing for 6

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Additional site visits in a quarter are mobilization fee only.

20407-0001

Quarterly Linearity Testing - Option Year 2

PoP: 04/01/2023 - 03/31/2024

Mobilizations to HOTD to perform quarterly preventive

Contract Type: Firm Fixed Price

Deliverable

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

quarter billed on the date of primary opacity testing visit.

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Mobilizations to HOTD to perform quarterly preventive

Contract Type: Firm Fixed Price

Mobilizations to HOTD for Linearity Testing - Option Year 2

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PoP: 04/01/2024 - 03/31/2025 linearity testing visit. Additional site visits in a quarter

20407-0001

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

Perform quarterly on stack opacity lens audits for all 6 rate per calendar quarter billed on the date of primary

Deliverable

Contract Type: Firm Fixed Price

Place of Performance: 13TH & C STS SW WASHINGTON, DC

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Quarterly Opacity Monitor Audits - Option Year 3 calendar year 2024. To be billed per stack upon completion.

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

20407-0001 troubleshooting, and repair services - Option Year 3

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

boiler CEMS for NOx, CO, and O2 - Option Year 3 Flat, fixed

PoP: 04/01/2024 - 03/31/2025

Deliverable a tri-annual requirement schedule to be completed in

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Quarterly preventive maintenance and linearity testing for 6 maintenance, linearity testing, opacity testing, emergency

Additional site visits in a quarter are mobilization fee only.

Contract Type: Firm Fixed Price

20407-0001

Deliverable six boiler COMS units - Option Year 3 This task is based on

PoP: 04/01/2024 - 03/31/2025 quarter billed on the date of primary opacity testing visit.

are mobilization fee only.

Perform off stack, clear stack opacity lens audits for all

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

3002 Quarterly Linearity Testing - Option Year 3 EA

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Contract Type: Firm Fixed Price boiler COMS - Option Year 3 Flat, fixed rate per calendar

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

Off Stack, Clear Stack Opacity Monitor Audits - Option Year 3

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f) boiler CEMS for NOx, CO, and O2 - Option Year 4 Flat, fixed

PoP: 04/01/2025 - 03/31/2026 maintenance, linearity testing, opacity testing, emergency

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

44003

Contract Type: Firm Fixed Price

Place of Performance: 13TH & C STS SW WASHINGTON, DC

Additional site visits in a quarter are mobilization fee only.

PoP: 04/01/2024 - 03/31/2025

Quarterly preventive maintenance and linearity testing for 6

Mobilizations to HOTD to perform quarterly preventive

20407-0001

Deliverable

PoP: 04/01/2025 - 03/31/2026

Quarterly Linearity Testing - Option Year 4 quarter billed on the date of primary opacity testing visit.

Contract Type: Firm Fixed Price

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

Mobilizations to HOTD for Linearity Testing - Option Year 4

Place of Performance: 13TH & C STS SW WASHINGTON, DC are mobilization fee only.

Contract Type: Firm Fixed Price boiler COMS - Option Year 4 Flat, fixed rate per calendar

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

PoP: 04/01/2025 - 03/31/2026

linearity testing visit. Additional site visits in a quarter

20407-0001

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

Perform quarterly on stack opacity lens audits for all 6

Contract Type: Firm Fixed Price

Place of Performance: 13TH & C STS SW WASHINGTON, DC

PSC: J044 -- MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE,

20407-0001

Deliverable rate per calendar quarter billed on the date of primary troubleshooting, and repair services - Option Year 4

Quarterly Opacity Monitor Audits - Option Year 4

STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

20407-0001

Deliverable

Place of Performance: 13TH & C STS SW WASHINGTON, DC

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

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File details come from the government source that posted it. Updated Mar 23, 2021.