Section F- CLINS STRUCTURE V1_Final.pdf
PDF 1 MB Posted
- Attached to
- Fort Lee Backflow installation testing and services Federal contract opportunity
- Solicitation number
- W91QF522Q0002
About this file
This document contains a combined synopsis and solicitation for backflow installation testing and services. The U.S. Army's Mission and Installation Contracting Command at Fort Lee, Virginia is seeking these services for approximately 475 buildings across its 5,907-acre installation. The contract will have a one-year base period starting on or around May 1, 2022, and four optional one-year extensions. Services include inspecting, testing, maintaining, and repairing backflow prevention devices. The solicitation targets small businesses, with a NAICS code of 238220. Quotes are due by March 25, 2022 and will be evaluated based on technical capability and price using the lowest-priced technically acceptable process. The awarded firm will be responsible for complying with all applicable local, state and federal regulations related to backflow installation and testing.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| BACKFLOW FT LEE_Technical Exhibit 4.pdf | ||
| Qustions and Responses Fort Lee Backflow installation testing and services.docx | DOCX document | |
| WD 15-4313-Prince George VA..pdf | ||
| Backflow Testing and Service PWS.pdf | ||
| Section M -52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)_Rev v1.docx | DOCX document | |
| ADDENDUM TO FAR 52.212-1 Quote Preparation Instructions Basis of award.docx | DOCX document | |
| Section F- CLINS STRUCTURE.pdf | ||
| Section I - Solicitation Clauses Backflow Testing and Servicerevised v2.docx | DOCX document |
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Text version
0011693928
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Job $0.00
Inspect Backflow Devices Base
FFP
Inspect Backflow Devices Base FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $0.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1,000 EA $.00 0
Testing and Documentation
FFP
Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: H245
NET AMT $
CIN: GFEBS001169392800002
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 25 EA $ $
Service Calls
FFP
Service Calls FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: H245
NET AMT $
CIN: GFEBS001169392800003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Job $.00
Repair Parts Ensure that all replacement parts provided under this agreement are new and from the same manufacturer as the original part(s) or an equivalent that meets or exceeds OEM (Original Equipment Manufacturer) standards.
All replacement parts shall have a minimum of a one (1) year warranty. Parts exceeding$500.00, for any one part shall not be purchased without prior approval of the COR. Approval may be obtainable telephonically, but shall be confirmed in writing within 5 working days. Any purchase in excess of $500 without the prior approval of the COR is done so at the sole risk of the Contractor. A ceiling of $4,000 per Year, for parts has been established. The Contractor shall not expend funds nor seek reimbursement in excess of $4,000 Any expenditure in excess of $4,000.00 is done so at the sole risk of the Contractor.
FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: H245
NET AMT $
CIN
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1001 Job $
OPT 1 Inspect/Maint Backflow Preventers
FFP
OPT 1 Inspect/Maint Backflow Preventers FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1002 1,000 EA $ $
OPT 1 Testing and Document
FFP
OPT 1 Testing and Document FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1003 25 EA $ $
OPT 1 Service Call
FFP
OPT 1 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
1004 1 EA $ $
OPT 1 Repair Parts Repair Parts Ensure that all replacement parts provided under this agreement are new and from the same manufacturer as the original part(s) or an equivalent that meets or exceeds OEM (Original Equipment Manufacturer) standards.
All replacement parts shall have a minimum of a one (1) year warranty. Parts exceeding$500.00, for any one part shall not be purchased without prior approval of the COR. Approval may be obtainable telephonically, but shall be confirmed in writing within 5 working days. Any purchase in excess of $500 without the prior approval of the COR is done so at the sole risk of the Contractor. A ceiling of $4,000 per Year, for parts has been established. The Contractor shall not expend funds nor seek reimbursement in excess of $4,000 per year. Any expenditure in excess of $4,000.00 is done so at the sole risk of the Contractor.
FOB: Destination FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
NET AMT $0
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2001 Job $
OPT 2 Inspect/Maint Backflow Preventer
FFP
OPT 2 Inspect/Maint Backflow Preventer FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2002 1,000 Job $ $
OPT 2 Testing and Documentation
FFP
OPT 2 Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
2003 25 EA $ $
OPT 2 Service Call
FFP
OPT 2 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT
ITEM NO SUPPLIES/SERVICES
1 Job $ $
NET AMT $0
OPT 2 Backflow Survey
FFP
Survey only during this option year. 234 BUILDINGS on fort Lee, VA. See PWS for more inforamtion.
OPT 2 Backflow Survey FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
ITEM NO SUPPLIES/SERVICES ITEM NO SUPPLIES/SERVICES
QUANTITY
Job
UNIT
EA
UNIT PRICE
AMOUNT
OPT 1 Repair Parts Repair Parts Ensure that all replacement parts provided under this agreement are new and from the same manufacturer as the original part(s) or an equivalent that meets or exceeds OEM (Original Equipment Manufacturer) standards.
All replacement parts shall have a minimum of a one (1) year warranty. Parts exceeding$500.00, for any one part shall not be purchased without prior approval of the COR. Approval may be obtainable telephonically, but shall be confirmed in writing within 5 working days. Any purchase in excess of $500 without the prior approval of the COR is done so at the sole risk of the Contractor. A ceiling of $4,000 per Year, for parts has been established. The Contractor shall not expend funds nor seek reimbursement in excess of $4,000 per year. Any expenditure in excess of $4,000.00 is done so at the sole risk of the Contractor.
FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
3001 Job $ $ 1
OPT 3 Inspect/Maint Backflow Preventer
FFP
OPT 3 Inspect/Maint Backflow Preventer FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
3002 1,000 EA $ $
OPT 3 Testing and Documentation
FFP
OPT 3 Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
3003 25 EA $ $
OPT 3 Service Call
FFP
OPT 3 Service Call FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY
UNIT UNIT PRICE AMOUNT ITEMNO SUPPLIES/SERVICES
3004 $0.00
Job
NET AMT $0.00
OPT3 Repair Parts Repair Parts Ensure that all replacement parts provided under this agreement are new and from the same manufacturer as the original part(s) or an equivalent that meets or exceeds OEM (Original Equipment Manufacturer) standards.
All replacement parts shall have a minimum of a one (1) year warranty. Parts exceeding$500.00, for any one part shall not be purchased without prior approval of the COR. Approval may be obtainable telephonically, but shall be confirmed in writing within 5 working days. Any purchase in excess of $500 without the prior approval of the COR is done so at the sole risk of the Contractor. A ceiling of $4,000 per Year, for parts has been established. The Contractor shall not expend funds nor seek reimbursement in excess of $4,000 per year. Any expenditure in excess of $4,000.00 is done so at the sole risk of the Contractor.
FOB: Destination FOB: Destination
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
4001 Job $ $
OPT 4 Inspect/Maint Backflow Preventer
FFP
OPT 4 Inspect/Maint Backflow Preventer FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
PSC CD: 5860
NET AMT $
QUANTITY UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES
4002 1000 EA $ $
OPT 4 Testing and Documentation
FFP
OPT 4 Testing and Documentation FOB: Destination
PURCHASE REQUEST NUMBER: 0011693928
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4003 25 EA $ $
OPT 4 Service Call
FFP
OPT 4 Service Call Call FOB:
Destination
PURCHASE REQUEST NUMBER:
0011693928 PSC CD: 5860
NET AMT $
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 Job $ $ 1
NET AMT $
OPT 4 Repair Parts Repair Parts Ensure that all replacement parts provided under this agreement are new and from the same manufacturer as the original part(s) or an equivalent that meets or exceeds OEM (Original Equipment Manufacturer) standards.
All replacement parts shall have a minimum of a one (1) year warranty. Parts exceeding$500.00, for any one part shall not be purchased without prior approval of the COR. Approval may be obtainable telephonically, but shall be confirmed in writing within 5 working days. Any purchase in excess of $500 without the prior approval of the COR is done so at the sole risk of the Contractor. A ceiling of $4,000 per Year, for parts has been established. The Contractor shall not expend funds nor seek reimbursement in excess of $4,000 per year. Any expenditure in excess of $4,000.00 is done so at the sole risk of the Contractor.
FOB: Destination FOB: Destination
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