Sol_140P4323Q0045.pdf
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- Fire Alarm/Sprinkler System Inspection, Testing, M Federal contract opportunity
- Solicitation number
- 140P4323Q0045
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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
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)
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