J--Annual Elevator Service - Lake Mead National Recre

This procurement is a Request for Quote (RFQ) under solicitation number 140P8126Q0034 issued by the National Park Service, Department of the Interior, for annual elevator service at Lake Mead National Recreation Area. The contract is a Firm Fixed Price, Lump Sum award with a one-year base period and four option years, totaling a potential five-year duration, all under NAICS code 238290 as a Total Small Business Set-Aside with a size standard of $22 million. Offerors must be registered in SAM and qualify as a small business concern or small business joint venture, and must hold a valid State of Nevada license for elevator maintenance and repair. The scope of work includes preventive maintenance inspections and service, monthly inspections, troubleshooting and repairs, and service calls up to 16 hours annually, all performed in accordance with ANSI A17.1, A17.2, and A17.3 standards, ensuring elevator systems operate safely, reliably, and within manufacturer specifications. Work must occur between 7:00 AM and 4:00 PM on government working days, and all equipment areas must be cleaned using EPA DfE, Green Seal, or SCAQMD-compliant products. Proposals must be submitted via email to Bradley Metler by 9:00 AM Pacific Daylight Time on July 23, 2026, and must include a completed checklist, signed acknowledgments, resumes for the On-Site Superintendent with relevant experience from the past five years, and completion of specific standard form blocks. Attachments include the Statement of Work, elevator location details, PMIS frequencies, price schedules, and SCA wage rates. Compliance with the Service Contract Act is required, including adherence to prevailing wage determinations and prohibitions on employee cost-sharing for required uniforms. Insurance obligations mandate a liability policy with minimum coverage of $1 million per person, $2 million per occurrence, and $1 million property damage, naming both the contractor and the U.S. government as insured parties, with prior submission of a certificate and advance notice of any policy changes. Payment is required through the U.S. Department of the Treasury’s Invoice Processing Platform, with invoices accompanied by a company invoice as an attachment, and enrollment instructions will be sent within three to five business days of award. A mandatory site visit is scheduled for July 1, 2026, and failure to attend does not excuse performance deficiencies post-award