Elevator preventive maintenance, world war II valo

ELEVATOR PREVENTIVE MAINTENANCE, WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT, HAWAII
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This Solicitation Number 140P8218Q0045 is issued as a Request for Quote (RFQ), to provide monthly elevator preventive maintenance service at World War II Valor in the Pacific National Monument on the island of Oahu. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-98, effective May 31, 2018.
This acquisition is a 100% small business set aside, using NAICS 238290, Other Building Equipment Contractors, size standard $15 million. The contractor shall provide the necessary personnel, materials, and equipment, to service, inspect, and test (1) Hydraulic Passenger Elevator located in Building F at the World War II Valor in the Pacific National Monument in accordance with all federal and state guidelines. The contractor shall possess and maintain all required federal and state licenses, certifications and registrations required to accomplish the work as stated in the Performance Work Statement (PWS).
The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. Please submit offer pursuant to the aforementioned instruction. The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items applies to this offer. The selected offeror must submit a completed copy of the listed representations and certifications. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition, to include the following clauses that are incorporated by reference: FAR 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-43, 52.222-50, 52.222-55, 52.222-62, 52.223-11, 52.223-12, 52.223-18, and 52.225-13. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This contract is also subject to the Service Contract Act and the current applicable wage determination is attached.
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Past Performance, and (ii) Price.
The contract will be awarded to offeror who is found acceptable in Factor (i) and is the lowest price offer.
Please include pricing for the following line item in your offer:
10 Base Year-Monthly Preventive Maintenance for Elevator 1 LS $______________
20 Option Year I-Monthly Preventive Maintenance for Elevator 1 LS $______________
30 Option Year II-Monthly Preventive Maintenance for Elevator 1 LS $______________
30 Option Year III-Monthly Preventive Maintenance for Elevator 1 LS $______________
40 Option Year IV-Monthly Preventive Maintenance for Elevator 1 LS $______________
A site visit will be held on Friday, August 24, 2018 at 8:00 a.m. HST. To attend the site visit, please RSVP to Sunshine Woodford via email at sunshine_woodford@nps.gov no later than 2:00 pm HST on Wednesday, August 22, 2018.
Please submit offers via email no later than Tuesday, September 4, 2018 at 10:00 a.m. HST. DO NOT SUBMIT OFFERS THROUGH ANY OTHER MEANS. All offers and inquiries shall be emailed to the Contract Specialist, Sunshine Woodford, at sunshine_woodford@nps.gov.
Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to receive award of this contract.
Following contract award, vendors shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov.
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