Sol_140A2320Q0334.pdf

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

A23

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

Indian Education Acquisition Office

0009062084 CODE 16. ADMINISTERED BYCODE

X

X

X

561621

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/12/2020 1700 ET

08/06/2020

0000Gertrude Bryant (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2320Q0334

5. SOLICITATION NUMBER

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

1 15 0040500836OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

TUBA CITY AZ 86045

306 Main Street

PO 187

BIE TUBA CITY BOARDING SCHOOL

15. DELIVER TO

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$22.00

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

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

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.

THIS ACQUISITION IS FOR 100% NATIVE OWNED SMALL

BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25

U.S.C.)

The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 14.80.201.

The Bureau of Indian Affairs (BIA) is soliciting offers to procure Services for BIE, Tuba City Boarding School, PO BOX 187, 306 Main Street, Tuba City, AZ 86045. This is a combined

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Mary Jane Johnson

. 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

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.

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.

synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. herein cited will be procured under FAR Part 12, Acquisition of

Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular

2005-101. This acquisition is set aside 100%

Indian Small Business Economic Enterprise

(ISBEE). In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is 561621.

DESCRIPTION: Contractor shall provide services consisting of furnishing all labor, materials, equipment, supervision and incidentals necessary to deliver chrome books IN ACCORDANCE WITH (IAW) the below Statement of Work (SOW).

LN Product No. Description

Annual Fire Alarm System

Inspection

1 Annual Fire Alarm System Inspections

9/1/2020 ¿ 8/31/2021

2 Annual Fire Sprinkler System Inspections

9/1/2020 ¿ 8/31/2021

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

15 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

3 Annual Portable Fire Extinguisher Inspection 9/1/2020 ¿ 8/31/2021

4 Semi-Annual Kitchen Hood System Inspection 9/1/2020 ¿ 8/31/2021

5 Travel & Service Charge

9/1/2020 ¿ 8/31/2021

With 4 Possible Options.

Inspection(s) Sub-Total $ _____________

Include all Applicable Taxes (Navajo Nation and

Arizona Taxes) $________

GRAND TOTAL: $__________________

STATEMENT OF WORK

ANNUAL FIRE PROTECTION INSPECTIONS

TUBA CITY BOARDING SCHOOL

Overview:

The Bureau of Indian Affairs (BIA) is soliciting offers to procure Annual Fire Alarm System, Portable Fire Extinguisher Inspection, Semi

Annual Kitchen Hood System Inspection and

Automatic Sprinkler Protection System (Wet

System) Inspection/testing for BIE at Tuba City

Boarding School.

Purpose:

The Bureau of Indian Education (BIE), Arizona

Navajo North Facility Management office solicits licensed contractors to provide annual inspection services for an existing (10) Fire Alarm System,

(11) Automatic Sprinkler Protection (Wet) System,

(100) Portable Fire Extinguishers, and (1)

Kitchen Hood System Semi-annual Inspection at the

Tuba City Boarding School at Tuba City, Arizona.

Scope of Work:

The contractor shall furnish all supervision, labor, travel, material, equipment and all other

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334 incidentals to perform the following work items.

Note that the work items may not be in sequential order.

Contractor Shall:

1. Perform Fire Alarm Sys:em (10), approx. (100) fire extinguishers, Kitchen Hood system (1) semi-annual, and Automatic Sprinkler (Wet) System

(11) annual inspections in compliance with the recommended procedures set forth in the national fire Alarm and signaling Code, NFPA 72 and Water

¿based Fire Protection Systems Handbook, NFPA 25, NFPA 10, NFPA 17A and 96.

¿ School Building Numbers for Fire Alarm System Inspection are: 1591, 1701, 1702, 1703, 1704, 1695, 1696, 298 and 10

¿ All control panel shall receive a functional test

¿ Switches, lights, and wire terminations will be checked

¿ Batteries will be load tested

¿ Pull stations, water flow/tamper switches and audio/visual devices will be tested. Heat, smoke and duct detectors will be tested.

¿ School Building Numbers for Automatic Sprinkler Protection System Inspection are:

1591, 1701, 1702, 1703, 1704, 1695, 1696 and 298.

¿ All control valves will be exercised and sealed

¿ A main drain flow test will be conducted and recorded

¿ Inspector tests valves will be operated and water flow alarm will be confirmed

¿ Fire sprinkler riser will be inspected for valve position, signage, and spare sprinkler head box will be inventoried

¿ Pipe and sprinkler heads will be inspected for (corrosion, foreign material, obstructions and damage.

¿ In Buildings 1591, 1701, 1702, 1703, 1704, 1695, 1696, 298, 10 and 417, approximately 100 fire Extinguishers will be included for inspection, 6 year maintenance and or replaced.

All fire extinguishers will be furnished and provided with an inspection tag.

¿ Verify that pressure gauge is operational

¿ Cylinder will be checked for damage

¿ Determine if extinguishers need any additional Continued ...

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

5 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334 maintenance other than 6 year maintenance.

¿ Perform all maintenance work on site.

2. In Building 1695, (Cafeteria), A semi-annual Kitchen hood System Inspection, 1 out of 2, will be performed during the initial inspection and the second one 6 months later.

a. Perform a visual inspection of nozzles, proper spacing and coverage of nozzles, and verifying that there is no obstructions during flow of agent.

b. Inspect all piping for corrosion

c. Inspect for agent quantity

d. Inspect for last hydrostatic test date

e. Inspect System control panel for proper set up and functionality

f. Inspect detection system and fusible links ( Replace )

3. A final report based on the NFPA requirements will be completed detailing the results of the test and inspections and will be delivered and reviewed with Tuba City Boarding School Facility

Manager.

4. Provide a Fire alarm System Inspection and Test Schedule. Visually Inspect and Test the following components:

Control Panels, Manual Pull Stations, Water Flow and Valve Tamper Switches, Smoke Detectors, Heat

Detectors, all Supervisory Signaling devices, beam detectors, duct detectors, remote annunciators, auxiliary printers if available, back up batteries for corrosion for leakage, speakers, strobe lights, off school premises notification, Control unit trouble signals, cable connections, audible notification appliances and all other components not listed.

Before starting of testing, notify the school administrator and local Facility Management office that testing is in progress.

Keep written record of all testing reports and provide corrective action plan on defective components. Submit 3 copies to the COR.

Contractor shall provide all required tools for testing such as screwdrivers, digital multi meter, resistor, commercial grade hair blowers, vacuum cleaner, Mfg. tool kit, control door key, Continued ...

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

6 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334 system password, etc.

Inspect the equipment for any visible signs of damage for other changes that may adversely affect performance.

Contractor to field verify the existing fire alarm system and its components.

5. Provide Automatic Sprinkler Protection System Inspection and Test Schedule. Visually Inspect and Test the following components:

Control valves, sectional valves, drain valves, remote inspector test valve, exterior post indicator valves, tamper and water flow switches, static pressure, main drain flow pressure and all other components not listed.

Provide written record of all testing reports and provide corrective action plan on defective components. Submit 3 copies to the COR.

Contractor shall provide all required tools for testing.

6. Notify School Administrator and local Facility Management office to restore the fire alarm system and automatic sprinkler protection system.

SITE VISIT:

Contractors are strongly encouraged to make to attend a site visit prior to submitting a proposal for this contract.

Time and Date: 10 am, August 10-14, 2020.

Location: TCBS Facility Office 306 Main Street, Tuba City, AZ.

The following codes, handbooks, regulatory agency requirements shall apply to this project:

¿ Latest Edition of the NFPA 72 , NFPA 25, NFPA 10, NFPA 17A and 96

General Information:

Contractor shall:

A. .Provide identification badges or cards to all contractor employees.

B. Cooperate with construction inspections performed by the BIE school and facility management representatives.

C. Note that Warranty of construction shall be on later that One (1) year after final acceptance of the work. Contractor shall remedy at his own expense any failure of the work to conform to the

SOW and any defects of materials, workmanship, provide that the Government gives the contractor notice of such failure or defect within a

Continued ...

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

7 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334 reasonable time after receipt of notice thereof, the Government shall have the right to replace, repair, or otherwise remedy such failure of defect at the contractors expense.

D. The contractor owns all debris generated by or caused by the work in this contract. Contractor bears all resp3nsibility and all costs connected with or related to the removal and disposal of all debris from the Tuba city Boarding School project location. Contractor is required to comply with applicable Environmental Protection

Agency (EPA) regulations, Federal, State, and local Government laws and regulations while engaged in the removal and disposal of debris.

E. Provide daily housekeep-ng including routine debris and scrap removal. It shall be maintained in all areas identified within the SOW. No construction activity shall jeopardize the safety and welfare of all contractor workers, BIE staff, visitors, general public and government property.

Period of Performance:

Contractors will work from 8 a.m. to 5 p.m.

Monday thru Friday. Any work during Holidays will not be allowed.

The Contractor shall complete the work under this contract within 120 calendar days from Notice to

Proceed. The BIA'sreview of submittals is not included in the contractor's performance time.

END OF STATEMENT OF WORK

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable.

CONTRACT CLAUSES: The following FAR clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2

Evaluation ¿ Commercial Items(Oct 2014), FAR

52.212-3, Offeror Representations and

Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items;

and FAR 52.212-5 Contract Terms and Conditions

Required to Implement Statutes or Executive

Orders Commercial Items. In paragraph (a) of FAR

52.212-5 the following applies: FAR 52.203-17, Contractor Employee Whistleblower Rights and

Requirements To Inform Employees of Whistleblower

Rights (June 2020); FAR 52.233-3, Protest After

Continued ...

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

8 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct

2004) (Pub. L.108-77, 108-78). In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the

Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items:

FAR 52.225-1 Buy American Act-Supplies (May 2014)

(41 U.S.C. 10a-10d); FAR 52.232-33, Payment by

Electronic Funds Transfer-System for Award

Management (July 2013)(31 U.S.C. 3332); and FAR

52.232-36, Payment by Third Party (May 2014) (31

U.S.C. 3332); 52.222-3, Convict Labor (June

2003); 52.222-19, Child Labor-Cooperation with

Authorities and Remedies (Feb 2016); 52.222-21

Prohibition of Segregated Facilities (Apr 2015);

52.222-26, Equal Opportunity (Sept 2016);

52.229-3, Federal, State, and Local Taxes (Feb

2013). FAR and DIAR clauses are herein incorporated as follows: 52.216-2 Economic Price

Adjustment-Standard Supplies; FAR 52-222-41

Service Contract Labor Standards; FAR 52.222-42-

Statement of Equivalent Rates for Federal Hires;

FAR 52.222-50 Combating Trafficking in Persons

(Mar 2015); FAR 52.223-10, Waste Reduction

Program (May 2011) FAR 52.223-18, Encouraging

Contractor Policies to Ban Text Messaging while

Driving (Aug 2011); FAR 52.232-18, Availability of Funds (April 1984). Providing Accelerated

Payments to Small Business Subcontractors and

DIAR clauses are herein incorporated as follows:.

DIAR 1452.280-1 Notice of Indian small business economic enterprise set-aside ;DIAR

1450-16-1Homeland Security Presidential

Directive, DIAR, 1452.280-2; DIAR, 1452.280-3

Subcontracting limitations; DIAR, 1452.280-4

Indian economic enterprise representation; DIAR,

1480.102 Buy Indian Act acquisition regulations;

DIAR, 1480.503 Commercial item or simplified acquisitions; DIAR 1480.601 Subcontracting limitations; DIAR, 1452.226-70, Indian

Preference; DIAR, 1452.226-71, Indian Preference

Program. Department of the Interior Acquisition

Regulation (DIAR) is available at www.doi.gov/pam/aindex.html. The following DIAR

Continued ...

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

9 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334 applies to this solicitation:

Electronic Invoicing and Payment Requirements

Internet Payment Platform (IPP) Payment requests must be submitted electronically through the U.

S. Department of the Treasury's Internet Payment

Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice

[CO to edit and include the documentation required under this contract]: None. The

Contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor Government Business Point of

Contact (as listed in SAM) will receive enrollment instructions via email from the

Federal Reserve Bank of Boston (FRBB) within 3 -

5 business days of the contract award date.

Contractor assistance with enrollment can be obtained by contacting the IPP Production

Helpdesk via email ippgroup@bos.frb.org or phone

(866) 973-3131.

Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause

52.212-3, Offeror Representations and

Certifications - Commercial Items and DIAR

1452.280-4, Indian Economic Enterprise

Representation. These two documents (completed

52.212-3 and DIAR 1452.280-4) are required to be considered for award. The RFQ is to be submitted to Gertrude Bryant by email at

Gertrude.bryant@bia.gov. Any further questions regarding this announcement may be directed to

Gertrude Bryant, Contract Specialist, via email.

All contractors submitting offers must be registered in the SAM Registration (SAM) to receive contracts and purchase orders from the

Continued ...

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

10 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

Federal Government pursuant to FAR Clause

52.204-7. To register or learn more about the

SAM, go to: http://www.sam.gov

Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the

Government, and is fair and reasonable.

END

Legacy Doc #: IA

Delivery: 08/31/2021

00010 Annual Fire Alarm System Inspections

BASE YEAR

Product/Service Code: H312

Product/Service Description: INSPECTION- FIRE

CONTROL EQUIPMENT

Period of Performance: 09/01/2020 to 08/31/2021

00020 Annual Fire Sprinkler System Inspections

BASE YEAR

Product/Service Code: H312

Product/Service Description: INSPECTION- FIRE

CONTROL EQUIPMENT

Period of Performance: 09/01/2020 to 08/31/2021

00030 Annual Portable Fire Extinguisher Inspec

BASE YEAR

Product/Service Code: H312

Product/Service Description: INSPECTION- FIRE

CONTROL EQUIPMENT

Period of Performance: 09/01/2020 to 08/31/2021

00040 1 Semi-Annual Kitchen Hood System Inspec

BASE YEAR

Product/Service Code: H373

Product/Service Description: INSPECTION- FOOD

Continued ...

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

11 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

PREPARATION AND SERVING EQUIPMENT

Period of Performance: 09/01/2020 to 08/31/2021

00050 Travel & Service Charge

BASE YEAR

Product/Service Code: H312

Product/Service Description: INSPECTION- FIRE

CONTROL EQUIPMENT

Period of Performance: 09/01/2020 to 08/31/2021

10001 ANNUAL FIRE ALARM SYSTEM INSPECTIONS

OPTION YEAR 1

(Option Line Item)

09/01/2021

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2021 to 08/31/2022

10002 ANNUAL FIRE SPRINKLER SYSTEM INSPECTIONS

OPTION YEAR 1

(Option Line Item)

09/01/2021

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2021 to 08/31/2022

10003 ANNUAL PORTABEL FIRE EXTINQUISHER INSPECTION

OPTION YEAR 1

(Option Line Item)

09/01/2021

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2021 to 08/31/2022

10004 SEMI-ANNUAL KITCHEN HOOD SYSTEM INSPECTION

OPTION YEAR 1

(Option Line Item)

09/02/2021

Product/Service Code: 4931

Continued ...

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

12 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2021 to 08/31/2022

10005 TRAVEL & SERVICE CHARGE

OPTION YEAR 1

(Option Line Item)

09/01/2021

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2021 to 08/31/2022

20001 ANNUAL FIRE ALARM SYSTEM INSPECTIONS

OPTION YEAR 2

(Option Line Item)

09/01/2022

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2022 to 08/31/2023

20002 ANNUAL FIRE SPRINKLER SYSTEM INSPECTIONS

OPTION YEAR 2

(Option Line Item)

09/01/2022

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2022 to 08/31/2023

20003 ANNUAL PORTABLE FIRE EXTINGUISHER INSPECTION

OPTION YEAR 2

(Option Line Item)

09/01/2022

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2022 to 08/31/2023

20004 SEMI-ANNUAL KITCEHN HOOD SYSTEM INSPECTION

OPTION YEAR 2

(Option Line Item)

09/01/2022

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Continued ...

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

13 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

Period of Performance: 09/01/2022 to 08/31/2023

20005 TRAVEL AND SERVICE CHARGE

OPTION YEAR 2

(Option Line Item)

09/01/2022

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2022 to 08/31/2023

30001 ANNUAL FIRE ALARM SYSTEM INSPECTIONS

OPTION YEAR 3

(Option Line Item)

09/01/2023

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2023 to 08/31/2024

30002 ANNUAL FIRE SPRINKLCER SYSTEMS INSPECIONS

OPTON YEAR 3

(Option Line Item)

09/01/2023

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2023 to 08/31/2024

30003 ANNUAL PORTABLE FIRE EXTINGUISHER INSPECTION

OPTON YEAR 3

(Option Line Item)

09/01/2023

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2023 to 08/31/2024

30004 SEMI-ANNUAL KITCHEN HOOD SYSTEM INSPECTION

OPTION YEAR 3

(Option Line Item)

09/01/2023

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2023 to 08/31/2024

Continued ...

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

14 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

30005 TRAVEL AND SERVICE CHARGE

OPTION YEAR 3

(Option Line Item)

09/01/2023

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2023 to 08/31/2024

40001 ANNUAL FIRE ALARM SYSTEM INSPECTIONS

OPTION YEAR 4

(Option Line Item)

09/01/2024

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2024 to 08/31/2025

40002 ANNUAL FIRE SPRINKLER SYSTEMS INSPECTIONS

OPTION YEAR 4

(Option Line Item)

09/01/2024

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2024 to 08/31/2025

40003 ANNUAL PORTABLE FIRE EXTINGUISHER SYSTEM

OPTION YEAR 4

(Option Line Item)

09/01/2024

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2024 to 08/31/2025

40004 SEMI-ANNUAL KITCHEN HOOD SYSTEM INSPECTION

OPTION YEAR 4

(Option Line Item)

09/01/2024

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2024 to 08/31/2025

40005 TRAVEL & SERVICE CHARGE

OPTION YEAR 4

Continued ...

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

15 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140A2320Q0334

(Option Line Item)

09/01/2024

Product/Service Code: 4931

Product/Service Description: FIRE CONTROL

MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Period of Performance: 09/01/2024 to 08/31/2025

POC: GERTRUDE.Bryant@BIA.GOV

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