SOLICITATION_W911N2-17-R-0022.pdf

PDF 253 KB Posted Apr 14, 2017

Attached to: Explosion Protection Maintenance
Solicitation number: W911N2-17-R-0022
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

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SOLICITATION_AMENDMENT_W911N2-17-R-0022-0001.pdf	PDF	May 17, 2017
PWS_W25G1Q6348R0001_FINAL.pdf	PDF	Apr 14, 2017

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SEE ADDENDUM

(No Collect Calls)

W911N2-17-R-0022 14-Apr-2017

b. TELEPHONE NUMBER

717-267-5536

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 15 May 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911N29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHAUN R. LEATHERMAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W25G1Q6348R001

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE, ATTN: CCAM-ALK, BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W91FVA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF INDUSTRIAL OPERATIONS

CHRISTOPHER RAY

LETTERKENNY ARMY DEPOT, BUILDING 389

CHAMBERSBURG PA 17201

TEL: 717-267-9762 FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF98

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911N2-17-R-0022

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Inspection of Explosion Protection Sys

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection of Explosion Protection Systems FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q6348R001

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 1 Each Inspection Maint. Booth 44

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. Booth 44 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 1 Each Inspection Maint. Booth 44

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. Booth 44 Bldg 350 Vect-Air Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AC 1 Each Inspection Maint. Booth 50

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. Booth 50 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AD 1 Each Inspection Maint. Booth 50

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. Booth 50 Bldg 350 Vect-Air Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 1 Each Inspection Maint. SO 446

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. SO 446 Panghorn DC Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 1 Each Inspection Maint. DFT 4-16 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. DFT 4-16 DC Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AG 1 Each Inspection Maint. Donaldson DF

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. Donaldson DFO 4-32 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AH 1 Each Inspection Maint. DFT 2-12 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. DFT 2-12 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AJ 1 Each Inspection Maint. R6185 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. R6185 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AK 1 Each Inspection Maint. R6094 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. R6094 DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AL 1 Each Inspection Maint. SO 770

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. SO 770 FARR DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AM 1 Each Inspection Maint. SO 223

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. SO 223 Wheelabrator DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AN 1 Each Inspection Maint. FARR GS-16

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection Maint. FARR GS-16 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.1 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

Quarterly Preventive Maintenance

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maintenance of Explostion Protection System

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 3 Each Quarterly Preventive Maint. Booth 44

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. Booth 44 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 3 Each Quarterly Preventive Maint. Booth 44

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. Booth 44 Bldg 350 Vect-Air Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AC 3 Each Quarterly Preventive Maint. Booth 50

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. Booth 50 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 3 Each Quarterly Preventive Maint. Booth 50

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. Booth 50 Bldg 350 Vect-Air Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AE 3 Each Quarterly Prevetive Maint. SO 446

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Prevetive Maint. SO 446 Panghorn DC Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AF 3 Each Quarterly Preventive Maint. DFT 4-16 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. DFT 4-16 DC Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AG 3 Each Quarterly Preventive Maint. Donaldson DF

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. Donaldson DFO 4-32 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AH 3 Each Quarterly Preventive Maint. DFT 2-12

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. DFT 2-12 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AJ 3 Each Quarterly Preventive Maint. R6185 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. R6185 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AK 3 Each Quarterly Preventive Maint. R6094 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. R6094 DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AL 3 Each Quarterly Preventive Maint. SO 770

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. SO 770 FARR DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AM 3 Each Quarterly Preventive Maint. SO 223

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. SO 223 Wheelabrator DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AN 3 Each Quarterly Preventive Maint. FARR GS-16

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maint. FARR GS-16 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.2 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

Annual Preventive Maintenance

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maintenance of Explosion Protection Systems.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AA 1 Each Annual Preventive Maint. Booth 44

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. Booth 44 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AB 1 Each Annual Preventive Maint. Booth 44

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. Booth 44 Bldg 350 Vect-Air Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AC 1 Each Annual Preventive Maint. Booth 50

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. Booth 50 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AD 1 Each Annual Preventive Maint. Booth 50

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. Booth 50 Bldg 350 Vect-Air Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AE 1 Each Annual Prevetive Maint. SO 446

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Prevetive Maint. SO 446 Panghorn DC Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AF 1 Each Annual Preventive Maint. DFT 4-16 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. DFT 4-16 DC Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AG 1 Each Annual Preventive Maint. Donaldson DFO

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. Donaldson DFO 4-32 Bldg 350 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AH 1 Each Annual Preventive Maint. DFT 2-12 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. DFT 2-12 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AJ 1 Each Annual Preventive Maint. R6185 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. R6185 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AK 1 Each Annual Preventive Maint. R6094 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. R6094 DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AL 1 Each Annual Preventive Maint. SO 770

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. SO 770 FARR DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AM 1 Each Annual Preventive Maint. SO 223

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. SO 223 Wheelabrator DC Bldg 57 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AN 1 Each Annual Preventive Maint. FARR GS-16 DC

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maint. FARR GS-16 DC Bldg 37 Ex. Pro. System in accordance with paragraph 5.1.3 of the Performance Work Statement.

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0004 104 Hours Non-Emergency Repair of Ex. Protection

T&M Provide all labor, tools, services and equipment to peform non-emergnecy unscheduled service on all Ex. Protection Systems listed in Appendix A in accordance with paragraph 5.2 of the Performance Work Statement.

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE EST. AMOUNT

0005 52 Hours Emergency Repair of Ex. Protection Sys

T&M Provide all labor, tools, services and equipment to peform emergnecy unscheduled service on all Ex. Protection Systems listed in Appendix A in accordance with paragraph 5.3 of the Performance Work Statement.

UNIT UNIT PRICE EST. AMOUNT

0006 1 Lot Unscheduled Service Parts

T&M Provide all materials and parts necessary to perform non-emergnecy or emergency unscheduled service on all machines listed in appendix A in accordance with paragraph 5.4 of the Performance Work Statement. Parts shall be billed as actuals

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 1 Each Contractor Manpower Reporting

FFP

Contractor Manpower Reporting in accordance with paragraph 5.7 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Inspection of Explosion Protection Sys

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection of Explosion Protection Systems

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 1 Each OPTION Inspection Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 1 Each OPTION Inspection Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AC 1 Each OPTION Inspection Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 1 Each OPTION Inspection Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 1 Each OPTION Inspection Maint. SO 446

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 1 Each OPTION Inspection Maint. DFT 4-16 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AG 1 Each OPTION Inspection Maint. Donaldson DF

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AH 1 Each OPTION Inspection Maint. DFT 2-12 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AJ 1 Each OPTION Inspection Maint. R6185 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AK 1 Each OPTION Inspection Maint. R6094 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AL 1 Each OPTION Inspection Maint. SO 770

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AM 1 Each OPTION Inspection Maint. SO 223

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AN 1 Each OPTION Inspection Maint. FARR GS-16

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Quarterly Preventive Maintenance

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maintenance of Explostion Protection System

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 3 Each OPTION Quarterly Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 3 Each OPTION Quarterly Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AC 3 Each OPTION Quarterly Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 3 Each OPTION Quarterly Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 3 Each OPTION Quarterly Prevetive Maint. SO 446

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AF 3 Each OPTION Quarterly Preventive Maint. DFT 4-16 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AG 3 Each OPTION Quarterly Preventive Maint. Donaldson DF

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AH 3 Each OPTION Quarterly Preventive Maint. DFT 2-12

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AJ 3 Each OPTION Quarterly Preventive Maint. R6185 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AK 3 Each OPTION Quarterly Preventive Maint. R6094 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AL 3 Each OPTION Quarterly Preventive Maint. SO 770

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AM 3 Each OPTION Quarterly Preventive Maint. SO 223

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AN 3 Each OPTION Quarterly Preventive Maint. FARR GS-16

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Annual Preventive Maintenance

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maintenance of Explosion Protection Systems.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AA 1 Each OPTION Annual Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AB 1 Each OPTION Annual Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AC 1 Each OPTION Annual Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AD 1 Each OPTION Annual Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AE 1 Each OPTION Annual Prevetive Maint. SO 446

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AF 1 Each OPTION Annual Preventive Maint. DFT 4-16 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AG 1 Each OPTION Annual Preventive Maint. Donaldson DFO

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AH 1 Each OPTION Annual Preventive Maint. DFT 2-12 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AJ 1 Each OPTION Annual Preventive Maint. R6185 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AK 1 Each OPTION Annual Preventive Maint. R6094 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AL 1 Each OPTION Annual Preventive Maint. SO 770

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AM 1 Each OPTION Annual Preventive Maint. SO 223

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AN 1 Each OPTION Annual Preventive Maint. FARR GS-16 DC

FFP

UNIT UNIT PRICE EST. AMOUNT

1004 104 Hours OPTION Non-Emergency Repair of Ex. Protection

UNIT UNIT PRICE EST. AMOUNT

1005 52 Hours OPTION Emergency Repair of Ex. Protection Sys

UNIT UNIT PRICE EST. AMOUNT

1006 1 Lot OPTION Unscheduled Service Parts

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting in accordance with paragraph 5.7 of the Performance Work Statement.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Inspection of Explosion Protection Sys

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Inspection of Explosion Protection Systems

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 1 Each OPTION Inspection Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 1 Each OPTION Inspection Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AC 1 Each OPTION Inspection Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 1 Each OPTION Inspection Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 1 Each OPTION Inspection Maint. SO 446

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 1 Each OPTION Inspection Maint. DFT 4-16 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AG 1 Each OPTION Inspection Maint. Donaldson DF

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AH 1 Each OPTION Inspection Maint. DFT 2-12 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AJ 1 Each OPTION Inspection Maint. R6185 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AK 1 Each OPTION Inspection Maint. R6094 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AL 1 Each OPTION Inspection Maint. SO 770

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AM 1 Each OPTION Inspection Maint. SO 223

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AN 1 Each OPTION Inspection Maint. FARR GS-16

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Quarterly Preventive Maintenance

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Quarterly Preventive Maintenance of Explostion Protection System

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 3 Each OPTION Quarterly Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AB 3 Each OPTION Quarterly Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AC 3 Each OPTION Quarterly Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 3 Each OPTION Quarterly Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 3 Each OPTION Quarterly Prevetive Maint. SO 446

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AF 3 Each OPTION Quarterly Preventive Maint. DFT 4-16 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AG 3 Each OPTION Quarterly Preventive Maint. Donaldson DF

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AH 3 Each OPTION Quarterly Preventive Maint. DFT 2-12

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AJ 3 Each OPTION Quarterly Preventive Maint. R6185 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AK 3 Each OPTION Quarterly Preventive Maint. R6094 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AL 3 Each OPTION Quarterly Preventive Maint. SO 770

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AM 3 Each OPTION Quarterly Preventive Maint. SO 223

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AN 3 Each OPTION Quarterly Preventive Maint. FARR GS-16

FFP

UNIT UNIT PRICE EST. AMOUNT

OPTION Annual Preventive Maintenance

FFP

Provide all labor, material, parts, tools, services, and equipment to perform the Annual Preventive Maintenance of Explosion Protection Systems.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AA 1 Each OPTION Annual Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AB 1 Each OPTION Annual Preventive Maint. Booth 44

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AC 1 Each OPTION Annual Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AD 1 Each OPTION Annual Preventive Maint. Booth 50

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AE 1 Each OPTION Annual Prevetive Maint. SO 446

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AF 1 Each OPTION Annual Preventive Maint. DFT 4-16 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AG 1 Each OPTION Annual Preventive Maint. Donaldson DFO

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AH 1 Each OPTION Annual Preventive Maint. DFT 2-12 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AJ 1 Each OPTION Annual Preventive Maint. R6185 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AK 1 Each OPTION Annual Preventive Maint. R6094 DC

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AL 1 Each OPTION Annual Preventive Maint. SO 770

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AM 1 Each OPTION Annual Preventive Maint. SO 223

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AN 1 Each OPTION Annual Preventive Maint. FARR GS-16 DC

FFP

UNIT UNIT PRICE EST. AMOUNT

2004 104 Hours OPTION Non-Emergency Repair of Ex. Protection

UNIT UNIT PRICE EST. AMOUNT

2005 52 Hours OPTION Emergency Repair of Ex. Protection Sys

UNIT UNIT PRICE EST. AMOUNT

2006 1 Lot OPTION Unscheduled Service Parts

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting in accordance with paragraph 5.7 of the Performance Work Statement.

SOLICITATION NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database shall remain active.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Kristin Robson, email:

Kristin.e.robson.civ@mail.mil. Copy Contract Specialist Shaun Leatherman, email:

shaun.r.leatherman.civ@mail.mil

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2, Evaluation-Commercial Items, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual task orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities serviced.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

11. Contact Information: A Contracting Officer’s Representative (COR) will be appointed at the time of award.

The successful Offeror will be furnished the COR name and contact information at the time of contract award.

12. Wage Determination: Wage Determination number 2015-4253, dated 16 March 2017and is hereby incorporated.

Wage Determination can be viewed at http://www.wdol.gov.

13. Period of Performance: The period of performance indicated in the PWS and solicitation are estimated and will be adjusted to coincide with the actual award date.

14. Site Visit: A site visit is scheduled for Wednesday, May 3,2017 at 10:00 AM Eastern Daylight Time. Site visit attendance is urged but is not mandatory; however, failure to attend a site visit shall not be a reason for price increases to the contract after contract award. Submit the names of all attendees to Shaun Leatherman at shaun.r.leatherman.civ@mail.mil no later than Friday, April 28,2017 at 12:00PM Eastern Daylight Time. This site visit will include access to restricted/classified areas. In order to obtain access, attendees must provide the following information – Name, date of birth and social security number on the access form which may be obtained from the Contract Specialist. Offerors who do not submit this information will not be given access to the site. All attendees will meet at Building 2S, Directorate of Contracting, 1 Overcash Avenue, Letterkenny Army Depot, Chambersburg, PA. Offerors are required to obtain a visitor’s pass from the Main Gate prior to arriving at Building 2S. Please allow at least 45 minutes for this process. You must provide a current picture identification, vehicle registration and proof of insurance to obtain a pass.

15. Insurance (Fixed Price): Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance:

a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability.

c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $200,000 per occurrence for property damage.

16. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first…

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File details come from the government source that posted it. Updated Nov 14, 2017.