Sol_140D0424Q0621.pdf
PDF 108 KB Posted
- Attached to
- ARHO - Fire Monitoring Federal contract opportunity
- Solicitation number
- 140D0424Q0621
About this file
This document is a Request for Quotation (RFQ) for the maintenance and repair of fire alarm (FA) and intrusion detection (ID) systems at various facilities within the George Washington Memorial Parkway (GWMP) under the Department of the Interior.
The contractor shall provide all personnel, labor, equipment, materials, and other services necessary to maintain the existing FA and ID systems and rectify any deficiencies. The required services include fire and intrusion monitoring, as well as minor repairs, at multiple GWMP locations such as the Parkway Maintenance Headquarters, various grounds operation buildings, and other administrative facilities. The performance period is 30 days after award. This procurement is set aside for small businesses, and the NAICS code is 561621 (Security Systems Services). Offers are due by July 2, 2024, at 11:00 AM EDT.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140D0424Q0621_Amd_0003.pdf | ||
| B08_SOL_ARHO_Fire_Intrusion_Monitoring_-Amendment_3_FE_0003.pdf | ||
| B08_SOL_-_Attachment_1_-140D0424Q0621_0002.pdf | ||
| Attachment_2_-_Pictures_0002.pdf | ||
| B08_SOL_ARHO_Fire_Intrusion_Monitoring_-Amendment_2_FE_0002.pdf | ||
| Sol_140D0424Q0621_Amd_0002.pdf | ||
| B08_SOL_ARHO_Fire_Intrusion_Monitoring_-Amendment_1_FE_0001.pdf | ||
| B08_SOL_Attachment_2_-_SCLS_Form_(2)_0001.docx | DOCX document | |
| Sol_140D0424Q0621_Amd_0001.pdf | ||
| B08_SOL_Attachment_1_-_GWMP_Deficiency_Description_and_Pricing_Sheet_0001.xlsx | XLSX spreadsheet | |
| B08_SOL_Attachment_2_-_SCLS_Form_(1).docx | DOCX document | |
| B08_SOL_ARHO_Fire_Intrusion_Monitoring_FE.pdf | ||
| B08_SOL_Attachment_1_-_GWMP_Deficiency_Description_and_Pricing_Sheet_(2).xlsx | XLSX spreadsheet |
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Text version
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
0008718777 CODE 16. ADMINISTERED BYCODE
X
X
X
561621
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORD55
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
07/22/2024 1100 ED
07/02/2024
0000000000Daniel Wheeler (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140D0424Q0621
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 53 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
SeeAttached CO 80235 See Attached Schedule See Attached Schedule
15. DELIVER TO
Herndon VA 20170 Suite 2000A 381 Elden Street Acquisition Services Directorate
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$25
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
Interior Business Center, AQD
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
This Request for Quotation (RFQ) is issued under the authority of Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisitions Procedures.
The Contractor shall provide NPS GMWP with maintenance of the existing fire alarm (FA) and intrusion detection (ID) systems. They shall be free from general alarm, trouble, supervisory, or any other signal indicative of a system error or malfunction. The contractor shall rectify all existing FA deficiencies as outlined in the attached annual inspection report. The contractor
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Heather Smith
. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
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: REFERENCE
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. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
shall provide all personnel, labor, equipment, materials, supplies, tools, transportation, hauling, permits, supervision, rental equipment and other items and non-personal services necessary to perform this PWS, except for those items specified as government furnished property and services.
Delivery: 30 Days After Award
00010 GWMP Fire and Intrusion Monitoring 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00020 GWMP - Minor Fire and Intrusion Repairs 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00030 Parkway Maintenance HQ 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00040 BLDG #4 Grounds Operation Storage 1 AU
Product/Service Code: 6350
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
53 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 53
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140D0424Q0621
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00050 BLDG #5-6 Grounds Operation Bldg 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00060 BLDG #8 B&U Signs 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00070 BLDG #9 President Park/White House 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00080 Turkey Run Headquarter-Admin(TRHQ) 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00090 USPP HQ Building 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00100 Clara Barton House 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00110 Fort Hunt Maintenance Building 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00120 USPP - Fort Hunt Stable 1 AU
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 53
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140D0424Q0621
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00130 Fort Hunter Trailer 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
00140 Columbia Island Marina Office 1 AU
Product/Service Code: 6350
Product/Service Description: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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