AWARD Announcement for Repair and Maintenance including One Five-Year Inspection plus Four Annual Inspections for the Elevator at Whitney Lake Dam and Powerhouse
Award Notice Posted
- Solicitation number
- W9126G11B0011
- Agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Awarded
- to Affiliated Western, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W9126G-11-D-0001 Federal IDV award
- NAICS code
- 238290 Other Building Equipment Contractors
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Indefinite Delivery, Indefinite Quantity (IDIQ) Construction Services Contract to include the Repair and Maintenance, One Five-Year Inspection and Four Annual Inspections for the Elevator at Whitney Lake Dam and Powerhouse.
The Contractor shall provide everything necessary as defined in this Scope of Work (SOW) and shall satisfy industry standard requirements except as specified herein as Government furnished property or services.
The contractor shall provide all labor, tools, materials and equipment to perform the following:
A) A comprehensive five (5) year Inspection and Certification of the Whitney Dam Elevator;
B) Four (4) subsequent Annual Inspections (to occur when the Option Periods are exercised);
C) Inspection Service Calls (to be issued as individual task orders);
D) Repair and/or Rehabilitation Service Calls (to be issued as individual task orders).
SPECIAL QUALIFICATIONS: Contractor personnel shall be licensed by appropriate
State/Federal Regulatory Agencies to meet requirements of elevator certification and have a minimum of 5 years experience.
---Please refer to Scope of Work for entire specifications---
The contract period shall begin upon the date of contract award and last for a period of 1 year with 4 one-year option periods, to be exercised at the Government's discretion; or the obligation via individual Task Orders totaling in the amount of $250,000; whichever occurs first.
Minimum guaranteed amount is $2,500.00. *FUNDING SHALL BE CITED ON INDIVIDUAL TASK ORDERS*
This procurement used the Sealed Bidding procedures outlined in FAR part 14.
General questions about this procurement should be directed to the Contract Specialist, Jenny Scroggins, via email at Jennifer.J.Scroggins@usace.army.mil or telephone at (469) 645.9090.
The awarded CAPACITY or Value is $250,000.00.
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