Sol_140P4323Q0045.pdf

PDF 117 KB Posted

Attached to
Fire Alarm/Sprinkler System Inspection, Testing, M Federal contract opportunity
Solicitation number
140P4323Q0045
Issued by
Department of the Interior National Park Service Northeast Region

View the file

Other files for this federal contract opportunity

Show all 24

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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

PNN

Building I-1 Charlestown Navy Yard Boston National Historical Park

DOI, NPS, NER - NE MABO

CODE 16. ADMINISTERED BYCODE

X

X

X

561621

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPNN

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/12/2023 1200 ED

05/10/2023

208-215-8113Janice Haener (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140P4323Q0045

5. SOLICITATION NUMBER

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

1 7 0040617610OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Boston MA 02129-4543

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

Boston MA 02129-4543 Building I-1 Charlestown Navy Yard Boston National Historical Park

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 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, NER - NE MABO

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.

Furnish all labor, travel, testing, testing equipment, materials, and replacement parts to perform regularly scheduled inspections, preventive maintenance, and unscheduled repairs on Alarm Detection and Suppression systems located at Salem Maritime NHS, and Saugus Iron Works NHS.

Point of Contact:

Contracting Officer: Janice Haener (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Janice Haener

. 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.

janice_haener@nps.gov (208-215-8113)

Technical POC: Scott Law Scott_J-Law@nps.gov

(978-831-2664).

Period of Performance: 07/01/2023 to 06/30/2026

00010 Regularly Scheduled Inspection, Testing, and

Annual Preventive Maintenance of Fire Alarms and

Detection Systems, Salem Maritime and Friendship of Salem Building Locations-Base Year

Period of Performance: 07/01/2023 to 06/30/2024

00011 Regularly Scheduled Inspection, Testing, and

Annual Preventive Maintenance of Fire Alarms and

Detection Systems, Salem Maritime and Friendship of Salem Building Locations-Option Year One

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00012 Regularly Scheduled Inspection, Testing, and

Annual Preventive Maintenance of Fire Alarms and

Detection Systems, Salem Maritime and Friendship of Salem Building Locations-Option Year Two

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

7 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4323Q0045

00020 Regularly Scheduled Inspection, Testing, and

Annual Preventive Maintenance of Fire Alarms and

Detection Systems, Saugus Iron Works NHS Building

Locations-Base Year

Period of Performance: 07/01/2023 to 06/30/2024

00021 Regularly Scheduled Inspection, Testing, and

Annual Preventive Maintenance of Fire Alarms and

Detection Systems, Saugus Iron Works NHS Building

Locations-Option Year One

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00022 Regularly Scheduled Inspection, Testing, and

Annual Preventive Maintenance of Fire Alarms and

Detection Systems, Saugus Iron Works NHS Building

Locations-Option Year Two

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

00030 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression Systems, Salem Maritime Buildings St

Joseph Hall and Wharf Restrooms Only - Base Year

(Option Line Item)

Anticipated Exercise Date 07/01/2023

Period of Performance: 07/01/2023 to 06/30/2024

00031 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression Systems, Salem Maritime Buildings St

Joseph Hall and Wharf Restrooms Only - Option

Year One

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00032 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression Systems, Salem Maritime Buildings St

Joseph Hall and Wharf Restrooms Only - Option

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

4 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4323Q0045

Year Two

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

00040 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression (3) Systems (2 FM200 and 1 Saline), Friendship of Salem - Base Year

(Option Line Item)

Anticipated Exercise Date 07/01/2023

Period of Performance: 07/01/2023 to 06/30/2024

00041 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression (3) Systems (2 FM200 and 1 Saline), Friendship of Salem - Option Year One

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00042 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression (3) Systems (2 FM200 and 1 Saline), Friendship of Salem - Option Year Two

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

00050 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression Systems Building 230/232 Central

Street & Museum, Saugus Iron Works NHS - Base Year

(Option Line Item)

Anticipated Exercise Date 07/01/2023

Period of Performance: 07/01/2023 to 06/30/2024

00051 Option: Regularly Scheduled Inspection, Testing, and Annual Preventive Maintenance of Fire

Suppression Systems Building 230/232 Central

Street & Museum, Saugus Iron Works NHS - Option

Year One

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00052 Option: Regularly Scheduled Inspection, Testing, Continued ...

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

5 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4323Q0045 and Annual Preventive Maintenance of Fire

Suppression Systems Building 230/232 Central

Street & Museum, Saugus Iron Works NHS - Option

Year Two

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

00060 Firm Fixed Priced Options (Base Year Only): Add

One (1) Heat Detector, Scale House, Salem

Maritime NHS

(Option Line Item)

Anticipated Exercise Date 07/01/2023

Period of Performance: 07/01/2023 to 06/30/2024

00070 Firm Fixed Priced Options (Base Year Only):

Remove One (1) Heat Detector from the Garden Shed at Salem Maritime NHS

(Option Line Item)

Anticipated Exercise Date 07/01/2023

Period of Performance: 07/01/2023 to 06/30/2024

00080 Unscheduled Maintenance, Salem Maritime and

Friendship of Salem, Base Year

Per 3.3.10.1 Provide Fully Burdened Firm Fixed

Price Labor Hourly Rate for:

Regular Time - (Monday through Friday 7 am to 5 pm excluding Holidays)

Overtime 1 - (Monday through Friday, 5-7 am, 5-9 pm. Weekends and Holidays 7 am to 5 pm.).

Overtime 2 - (Monday to Friday 9pm to 5am, weekends and holidays, 5pm to 7am.)

Per 3.3.10.2.4 Provide Material Costs Applicable to Unscheduled Repairs Percentage of markup.

Period of Performance: 07/01/2023 to 06/30/2024

00081 Unscheduled Maintenance, Salem Maritime and

Friendship of Salem, Option Year One

Per 3.3.10.1 Provide Fully Burdened Firm Fixed

Price Labor Hourly Rate for:

Regular Time - (Monday through Friday 7 am to 5 pm excluding Holidays)

Continued ...

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

6 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4323Q0045

Overtime 1 - (Monday through Friday, 5-7 am, 5-9 pm. Weekends and Holidays 7 am to 5 pm.).

Overtime 2 - (Monday to Friday 9pm to 5am, weekends and holidays, 5pm to 7am.)

Per 3.3.10.2.4 Provide Material Costs Applicable to Unscheduled Repairs Percentage of markup.

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00082 Unscheduled Maintenance, Salem Maritime and

Friendship of Salem, Option Year Two

Per 3.3.10.1 Provide Fully Burdened Firm Fixed

Price Labor Hourly Rate for:

Regular Time - (Monday through Friday 7 am to 5 pm excluding Holidays)

Overtime 1 - (Monday through Friday, 5-7 am, 5-9 pm. Weekends and Holidays 7 am to 5 pm.).

Overtime 2 - (Monday to Friday 9pm to 5am, weekends and holidays, 5pm to 7am.)

Per 3.3.10.2.4 Provide Material Costs Applicable to Unscheduled Repairs Percentage of markup.

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

00090 Unscheduled Maintenance, Saugus Iron Works, Base

Year

Per 3.3.10.1 Provide Fully Burdened Firm Fixed

Price Labor Hourly Rate for:

Regular Time - (Monday through Friday 7 am to 5 pm excluding Holidays)

Overtime 1 - (Monday through Friday, 5-7 am, 5-9 pm. Weekends and Holidays 7 am to 5 pm.).

Overtime 2 - (Monday to Friday 9pm to 5am, weekends and holidays, 5pm to 7am.)

Per 3.3.10.2.4 Provide Material Costs Applicable to Unscheduled Repairs Percentage of markup.

Period of Performance: 07/01/2023 to 06/30/2024

Continued ...

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

7 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P4323Q0045

00091 Unscheduled Maintenance, Saugus Iron Works, Option Year One

Per 3.3.10.1 Provide Fully Burdened Firm Fixed

Price Labor Hourly Rate for:

Regular Time - (Monday through Friday 7 am to 5 pm excluding Holidays)

Overtime 1 - (Monday through Friday, 5-7 am, 5-9 pm. Weekends and Holidays 7 am to 5 pm.).

Overtime 2 - (Monday to Friday 9pm to 5am, weekends and holidays, 5pm to 7am.)

Per 3.3.10.2.4 Provide Material Costs Applicable to Unscheduled Repairs Percentage of markup.

(Option Line Item)

Anticipated Exercise Date 06/30/2024

Period of Performance: 07/01/2024 to 06/30/2025

00092 Unscheduled Maintenance, Saugus Iron Works, Option Year Two

Per 3.3.10.1 Provide Fully Burdened Firm Fixed

Price Labor Hourly Rate for:

Regular Time - (Monday through Friday 7 am to 5 pm excluding Holidays)

Overtime 1 - (Monday through Friday, 5-7 am, 5-9 pm. Weekends and Holidays 7 am to 5 pm.).

Overtime 2 - (Monday to Friday 9pm to 5am, weekends and holidays, 5pm to 7am.)

Per 3.3.10.2.4 Provide Material Costs Applicable to Unscheduled Repairs Percentage of markup.

(Option Line Item)

Anticipated Exercise Date 06/30/2025

Period of Performance: 07/01/2025 to 06/30/2026

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

File details come from the government source that posted it. Updated .