Sol_140R6023Q0002.pdf
PDF 105 KB Posted
- Attached to
- MT - ELEVATOR REPAIR CF & YT Federal contract opportunity
- Solicitation number
- 140R6023Q0002
About this file
This solicitation document requests proposals for elevator maintenance services at two Bureau of Reclamation facilities in Montana. Products and services required include scheduled maintenance, inspections, and emergency repairs for elevators at Canyon Ferry Dam and Yellowtail Dam/Powerplant over a five year period from December 2022 through November 2027. The base year pricing is $6,040 for Canyon Ferry and $12,080 for Yellowtail, with option year pricing escalating annually. Emergency repair costs are identified as $33,000 for Canyon Ferry and $66,000 for Yellowtail. Responses are due by November 14th, 2022. The solicitation was issued by the Bureau of Reclamation Great Plains Region and is seeking services coded under Product/Service Code H349 for inspection, maintenance, and repair of shop equipment.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R6023Q0002_Amd_0002.pdf | ||
| Sol_140R6023Q0002_Amd_0001.pdf | ||
| NEW_MT-_Elevator_Repair_CF___YT_Combined_Synopsis___RFQ_Package_UPDATED_CT_0001.pdf | ||
| Amendment_1-SF_30_0001.pdf | ||
| NEW_MT-_Elevator_Repair_CF___YT_Combined_Synopsis___RFQ_Package_UPDATED_CT.pdf |
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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
R60
PO Box 36900 Regional Office Great Plains Region Bureau of Reclamation
0009910061 CODE 16. ADMINISTERED BYCODE
X
X
333921
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORR60
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
11/14/2022 0600 MS
11/03/2022
0000000000Crystal Tisdale (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R6023Q0002
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0040572815OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Billings MT 59107
TELEPHONE NO.
17a. CONTRACTOR/
Helena MT 59602 7700 Canyon Ferry Road Canyon Ferry Bureau of Reclamation-GP-MTAO
15. DELIVER TO
Billings MT 59107 PO Box 36900 Regional Office Great Plains Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,000
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)
Bureau of Reclamation
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.
Suggested Vendor: SEE MARKET RESEARCH Header Text: PPR #22-3221 New RequirementLens #21595Professional maintenance on the elevator at Canyon Ferry Dam & Yellowtail Dam/Powerplant:
contract - Base year plus 4 option years.
08/01/2022-07/31/2027Base Year CF $6,040: YT $12,080Option Year 1 CF $6,220: YT $12,440Option Year 2 CF $6 ,410: YT $12,820Option Year 3 CF $6,600: YT $13,200Option Year 4 CF $6,800: YT $13,600Out of Scope Emergency Repairs - CF $33,000: Y T - $66,000 Lens# 21595
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Stormy Gallagher
. 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.
Period of Performance: 12/01/2022 to 11/30/2027
00010 CF Elevator Maintenance Base Year
Product/Service Code: H349
Product/Service Description: INSPECTION-
MAINTENANCE AND REPAIR SHOP EQUIPMENT
Delivery: 07/31/2023
Period of Performance: 08/01/2022 to 07/31/2023
00020 CF Out of Scope Emergency Work
Product/Service Code: H349
Product/Service Description: INSPECTION-
MAINTENANCE AND REPAIR SHOP EQUIPMENT
Delivery: 07/31/2027
Period of Performance: 08/01/2022 to 07/31/2027
00030 YT Elevator Maintenance Base Year
Product/Service Code: H349
Product/Service Description: INSPECTION-
MAINTENANCE AND REPAIR SHOP EQUIPMENT
Delivery: 07/31/2023
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R6023Q0002
Period of Performance: 08/01/2022 to 07/31/2023
00040 YT Out of Scope Emergency Work
Product/Service Code: H349
Product/Service Description: INSPECTION-
MAINTENANCE AND REPAIR SHOP EQUIPMENT
Delivery: 07/31/2027
Period of Performance: 08/01/2022 to 07/31/2027
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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