W15QKN-24-Q-5144 0001.pdf

PDF 581 KB Posted

Attached to
Elevator Maintenance B5 Region Pennsylvania Federal contract opportunity
Solicitation number
W15QKN-24-Q-5144
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

This document is an amendment to Solicitation W15QKN-24-Q-5144 for Elevator Maintenance Services in the B5 Region of Pennsylvania. The key details are:

The amendment revises the solicitation by changing the alternate site visit date for Johnstown, PA from Friday, August 30th to Tuesday, September 3rd, and the Q&A date from September 2nd to September 4th. It also extends the solicitation due date from September 5th to September 9th. The requirement is set aside 100% for small businesses and will be awarded as a single firm-fixed-price purchase order with FFP line items for monthly maintenance and annual inspections, and cost-reimbursement (no fee) for minor repairs. The period of performance is a 12-month base period with four 12-month option periods. A site visit is highly encouraged, with primary visits scheduled for August 27th and 29th, and alternates on August 28th and September 3rd. Questions are due by September 4th, and proposals are due by September 9th.

View the file

Other files for this federal contract opportunity

Other files attached to Elevator Maintenance B5 Region Pennsylvania, newest first.
File Type Posted
W15QKN-24-Q-5144 Questions and Answers.pdf PDF
Service Contract Act Wage Determination 2015-4235 Rev 25 Dated 26 Dec 23.pdf PDF
Service Contract Act Wage Determination 2015-4227 Rev 23 Dated 26 Dec 23.pdf PDF
Attachment 0001 - PWS -Elevator Maintenance Contract-B5.pdf PDF
W15QKN-24-Q-5144.pdf PDF

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

0012107901-0001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

SEE SF 30 - BLOCK 14 CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 26-Aug-2024

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W15QKN24Q5144

X 9B. DATED (SEE ITEM 11)

22-Aug-2024

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Aug-2024

CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

W15QKN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W15QKN24Q5144

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001 NARRATIVE

The purpose of Amendment 0001 is as follows:

1. To amend the solicitation to revise the alternate site visit date for Johnstown, PA from Friday 30 August 8:30AM to Tuesday 03 September at 9:00AM.

2. To revise the Q&A date from Monday 02 September at 10:00AM to 04 September at 10:00AM EST.

3. To extend the Solicitation due date from Thursday 05 September at 2:00PM to Monday 09 September at

2:00PM.

4. All other terms and conditions of Solicitation W15QKN-24-Q-5144 remain unchanged and in full effect.

The following have been modified:

INSTRUCTIONS TO OFFERORS

THIS REQUIREMENT IS SUBJECT TO THE AVAILABILTY OF FUNDS IN ACCORDANCE WITH FAR

52.232-18, AND IS SET-ASIDE 100% FOR SMALL BUSINESS

1. Solicitation W15QKN-24-Q-5144 is for Elevator Maintenance Services in B5 Region in Pennsylvania. This requirement is being solicited utilizing the procedures set forth in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services and FAR Part 13 Simplified Acquisition Procedures.

2. The purpose of this solicitation is to procure Elevator Maintenance Services in support of the 99th Readiness Division. Services shall be performed at the below locations:

• PA166-T/SGT VERNON MCGARITY USARC, 99 SOLDIERS LANE, CORAOPOLIS, PA 15108

• PA168-BEAVER FALLS USARC, 9060 MARSHALL RD, CRANBERRY TWP, PA 16066

• PA051- BLDG 292 - 292 AVIATION DRIVE, JOHNSTOWN, PA 15902

• PA051- BLDG 195 - 195 AVIATION DRIVE, JOHNSTOWN, PA 15902

• PA051- ATC TOWER – 471 AIRPORT ROAD, JOHNSTOWN PA, 15902

• PA053- JOHN P. MURTHA MEMORIAL USAR CENTER, 295 GOUCHER ST, JOHNSTOWN PA,

15905

3. The Government intends to award a single, firm-fixed-price (FFP) purchase order with firm-fixed- priced line items for Monthly Elevator Maintenance and Annual Elevator Inspection services, and cost reimbursement (No Fee), Not To Exceed (NTE) for Minor Repairs. The period of performance for this effort shall be a 12-month base period and four, 12-month option periods from date of award.

4. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive contract award. If you need to register in SAM, go to https://www.sam.gov/.

5. See Federal Acquisition Regulations (FAR) clause 52.212-1, "Instruction to Offeror -- Commercial Items" and FAR 52.212-1, Addendum for additional information.

6. See FAR clause 52.212-2, “Evaluation -- Commercial Items” and FAR 52.212-2, Addendum for additional information and for evaluation criteria.

7. A site visit is HIGHLY ENCOURAGED. All requests to attend a site visits shall be submitted via e-mail at least 24 hours prior to the scheduled site visit date and time to the following: Randy A. Baker, Contracting Officer Representative via e-mail: randy.a.baker.civ@army.mil, Christina M. Elardo, Contracting Officer via e-mail: christina.m.elardo.civ@army.mil, Christopher J. Naylor, Contract Specialist via e-mail:

christopher.j.naylor.civ@army.mil, and each assigned, Area Facility Operations Specialist (AFOS) listed below. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Primary Site Visit (Coraopolis, PA and Cranberry, PA): Tuesday, 27 August 2024, at 8:00 AM EST (Ante Meridiem) (Eastern Standard Time) (Coraopolis, PA)

Alternate Site Visit (Coraopolis, PA and Cranberry, PA): Wednesday, 28 August 2024, at 8:00 AM EST (Coraopolis, PA)

*Coraopolis and Cranberry, PA site visit will start at Coraopolis, 99 Soldiers Lane Coraopolis, PA.

Potential contractors will not be escorted to the Cranberry Site located at 9060 Marshall Rd Cranberry, PA which will begin at 1000. Anyone that wishes to attend should contact the following AFOS:

Coraopolis – Matt Komaniak matthew.j.komaniak.ctr@army.mil

(412) 620-3007

Cranberry – Shane Fabian shane.e.fabian.ctr@army.mil

(724) 689-7893

Primary Site Visit (Johnstown, PA): Thursday, 29 August 2024, at 8:30 AM EST

Alternate Site Visit (Johnstown, PA): Tuesday 03 September 2024, 9:00 AM EST

*Johnstown, PA Site visit will start at the ATC Tower at 471 Airport Rd Johnstown, PA.The AFOS will escort everyone from there to the next site and so on.

Anyone that wishes to attend should contact the AFOS:

Eldon Higgins eldon.l.higgins4.ctr@army.mil 732-606-2053

8. Questions regarding this solicitation shall be submitted in writing via e-mail no later than 10:00 AM EST on Wednesday 04 September 2024 to both, Christopher J. Naylor, Contract Specialist e-mail:

christopher.j.naylor.civ@army.mil and Christina M. Elardo, Contracting Officer via e-mail:

christina.m.elardo.civ@army.mil .

9. Completing a Quote for Submittal:

a. Quotes are due no later than the date and time listed in Standard Form (SF) 1449, Block 8 and shall be submitted via email to BOTH: Christopher Naylor, Contract Specialist at christopher.j.naylor.civ@army.mil and Christina M. Elardo, Contracting Officer at christina.m.elardo.civ@army.mil. Updates to this solicitation will be posted on the SAM website (www.sam.gov/). Local time for this requirement is Eastern Standard Time (EST). No other forms of delivery proposal will be accepted or reviewed by the Government other than those delivered by means expressed in Solicitation W15QKN-24-Q-5144 (SUCH AS E-MAIL DELIVERY ONLY.)

b. Offeror(s) shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company.

c. Offeror(s) shall submit a signed Standard Form (SF) 1449 (Blocks 30a and 30b).

d. Offeror(s) shall provide a price for all FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF 1449 Continuation Sheets of the solicitation.

e. Pricing for each CLIN shall be submitted in the proper format. The proper format consists of

QUANTITY times (x) UNIT PRICE equals (=) AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/) by the QUANTITY will be held to be the intended price.

f. Offerors shall submit with their offer, their valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR Clause 52.228-5, “Insurance – Work on a Government Installation,” and “Insurance Requirements.”

g. Offerors shall provide their Unique Entity Identification Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449.

h. When submitting a response to this solicitation, FAR provision 52.204- 24 and FAR provision 52.204- 26 shall be completed and included by the Offeror.

See FAR provision 52.204-24, “Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment,” FAR clause 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment” and FAR provision 52.204-26, “Covered Telecommunications Equipment or Services-Representation.” As a result of interim FAR Rule 2019-0009, published on 14 July 2020, and effective on 13 August 2020, Section 889(a)(1)(B) Prohibition on Contracting with Entities Using Certain Telecommunications and Video Surveillance Services or Equipment Clauses, these provision and clauses are included within this solicitation in full text.

i. Offeror shall complete all “fill-ins” in provisions and clauses that apply and include with submission response to this solicitation.

j. Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed non-responsive and ineligible for award.

10. All services shall be performed in accordance with the Performance Work Statement (PWS).

11. All offers shall remain valid for 120 calendar days.

12. Attachment(s):

Attachment 0001 - PWS -Elevator Maintenance Contract-B5 Attachment 0002 - Service Contract Act Wage Determination 2015-4227 Rev 23 Dated 26 December 2023 Attachment 0003 - Service Contract Act Wage Determination 2015-4235 Rev 25 Dated 26 December 2023

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 05-Sep-2024 02:00 PM to 09-Sep-2024 02:00 PM.

(End of Summary of Changes)

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