Sol_140P3022R0003.pdf
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- Attached to
- GWMP: REPAIR GUARDRAILS
- Solicitation number
- 140P3022R0003
About this file
This solicitation package seeks proposals for guardrail repair services along the George Washington Memorial Parkway. The National Park Service is soliciting bids to repair guardrails at multiple locations over three performance periods from March 2022 through November 2022. Bids are requested for a base scope of work installing an 8 kW solar photovoltaic system at the Sachuest Point National Wildlife Refuge Visitor Center, with an optional additive alternate to increase the system size to 16 kW. Proposals are due by January 25, 2022, and the award is expected to be issued by February 25, 2022. The anticipated place of performance is along the George Washington Memorial Parkway and at the Sachuest Point National Wildlife Refuge in Rhode Island.
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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
PCR
Washington DC 20242-0001 1100 Ohio Drive SW Contracting Anne Acquisition Management Division NPS, NCR - Regional Contracting
0009060156 CODE 16. ADMINISTERED BYCODE
X
X
X
236220
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORPCR
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
02/25/2022 1700 ES
01/25/2022
202 692 6060Sharee Satterwhite (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140P3022R0003
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 6 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
MCLEAN VA 22101-1716
700 GEORGE WASHINGTON MEMORIAL PKWY
TURKEY RUN PARK C/O HQ ADMINISTRATI
NPS, Geo Washington Mem Pkwy
15. DELIVER TO
Washington DC 20242-0001 1100 Ohio Drive SW Contracting Anne Acquisition Management Division
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$39.50
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 SCHEDULE
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, NCR - Regional Contracting
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.
Attachment 1 - Price Schedule Attachment 2 - Plans - Guardrails FY21 - V3 Attachment 3 - Special Contract Requirement - V2 Attachment 4 - DB Wage Determinations - General Decision Number: VA20210103 Attachment 5 - Eval Criteria - Past Performanc Attachment 6 - Memo from SPE regarding notifying contractors about COVID vaccination certification Attachment 7 - Vaccination Certification Notification Template.
Attachment 8 - Certification of Vaccination
(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
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.
Attachment 9 - C02 Subcontracting Percentage
Worksheet
All Terms and Conditions - Sections D-M
SOW (Section C)
Legacy Doc #: NPS
Period of Performance: 03/04/2022 to 04/29/2022
00020 Schedule A
Product/Service Code: Z2LB
Product/Service Description: REPAIR OR ALTERATION
OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
Period of Performance: 08/02/2021 to 11/01/2021
00030 Schedule B
Product/Service Code: Z2LB
Product/Service Description: REPAIR OR ALTERATION
OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
Period of Performance: 06/01/2021 to 11/01/2021
00040 Schedule C
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
6 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P3022R0003
Product/Service Code: Z2LB
Product/Service Description: REPAIR OR ALTERATION
OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
Period of Performance: 06/01/2021 to 11/01/2021
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
A - Solicitation/Contract Form Clauses
B - Supplies or Services/Prices Clauses
C - Description/Specifications Clauses
D - Packaging and Marking Clauses
E - Inspection and Acceptance Clauses
F - Deliveries or Performance Clauses
G - Contract Administration Data Clauses
H - Special Contract Requirements Clauses
I - Contract Clauses Clauses
J - List of Documents, Exhibits and Other Attachments List of Documents, Exhibits, and Other Attachments Clauses
K - Representations, Certifications, and Other Statements of Bidders Clauses
L - Instructions,Conditions, and Notices to Bidders Clauses
M - Evaluation Factors for Award Clauses
A - Solicitation/Contract Form
Clauses
B - Supplies or Services/Prices
Clauses
BID SCHEDULE
Each Bid item shall include all cost for materials, labor, expenses, fees, and taxes plus permitting costs, overhead and profit associated with each bid item to construct the following areas of work in accordance with the contact documents. The unit costs shall include the costs for all construction disciplines (civil, structural, mechanical, electrical, control work, etc) associated with the work area. Additive Alternates Bids will be awarded as available funds allow.
Bid
Item
No. Description Quantity Unit Price_____
001 8 KW PV SYSTEM SERVING VISITOR CENTER
1 Job $_____________
Design and install a 8KW DC input grid tied ground mounted
Photovoltaic System
Total BASE Price $
ADDITIVE BID ITEMS
002 8 KW PV SYSTEM SERVING VISITOR CENTER
1 Job $________________
Design and install an additional 8 KW (for a total of 16KW)
DC input grid tied ground mounted photovoltaic System Total BID Price
- END OF BID SCHEDULE -
C - Description/Specifications
Clauses
The Contractor shall furnish all labor, materials and equipment required to furnish and provide installation of backup power Solar PV at the Sachuest Point National Wildlife Refuge Visitor Center as shown in the contract drawings and specifications attached.
D - Packaging and Marking
Clauses
E - Inspection and Acceptance
Clauses
F - Deliveries or Performance
Clauses
G - Contract Administration Data
Clauses
H - Special Contract Requirements
Clauses
I - Contract Clauses
Clauses
J - List of Documents, Exhibits and Other Attachments
List of Documents, Exhibits, and Other Attachments
Attachment Number Title Date Number of
Pages Cross-Reference Material Document Version
1 B08(aa) 140P3022R0003 GWMP 01/25/2022 47 BASE
Attachment Number Title Date Number of
Pages Cross-Reference Material Document Version
Guardrail
2 Attachment #2 Plans - Guardrail
FY21 01/25/2022 27 BASE
3 Attachment #3 Special Contract Requirement 01/25/2022 11 BASE
4 Attachment #4 DB Wage Determinations VA202000103 01/25/2022 5 BASE
5 Attachment #5 Past Performance 01/25/2022 7 BASE
Attachment #6 Memo from SPE regarding notifying contractors about COVID vaccination certification
02/01/2022 2 BASE
7 Attachment #7 - Vaccination Certification Notification Template 01/25/2022 2 BASE
8 Attachment #8 - Certification of Vaccination 01/25/2022 4 BASE
9 Attachment #9 C02 Subcontracting Percentage Worksheet 01/25/2022 9 BASE
Clauses
K - Representations, Certifications, and Other Statements of Bidders
Clauses
L - Instructions,Conditions, and Notices to Bidders
Clauses
M - Evaluation Factors for Award
Clauses
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