# Elevator maintenance service on Osan Air Base, ROK(Amendment) Canonical: https://abierto.us/opportunities/w90vn624r0002 - Solicitation number: W90VN624R0002 - Notice type: Solicitation - Status: Awarded to Daemyung Elevator Co., Ltd. - Department: Department of the Army - Agency: Department of the Army - Contracting office: 0411 Aq HQ Contract Aug (W91QVN) - NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance - Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components - Place of performance: OSAN AFB, KOR - First posted: February 4, 2024 - Last posted: April 17, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/7b03f75f9538437abdd284a584668345/view ## Description << Amendment 2 >> This modification is: 1) To provide better descriptions in the CLINs and update the pws to refelct those description. 2) To answer the questions form contractors(Seperately attached) << Amendment 1 >> The purpose of this modification is to update the PWS, CLINS and clarified the subfactors in the solicitation. See the amended solicitation. **1. General:** This is a non-personal services contract to provide all personnel, management, supervision, testing, equipment, tools, supplies, and transportation for preventive maintenance and repair of all the elevators, auto doors, escalators, conveyor belts and carrousels at Osan AB that are not currently under manufacturer's warranty by a different vendor. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. Estimated workload data for the Elevators, Auto doors, Escalators, Conveyor Belts, Carrousels and their locations is listed in Technical Exhibit #2. 1.1. **Description of Services/Introduction:** The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform preventive maintenance and repair of Elevators, Auto doors, Escalators, Conveyor Belts, Carrousels as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2. **Standards:** The contractor shall perform to the standards will be accordance with the American Society of Mechanical Engineers (ASME) A17.1-2007 (or applicable code for year Vertical Transportation Equipment (VTE) put in service), Safety Code for Elevators and Escalators (ASME A17.2-2010, Guide for Inspection of Elevators, Escalators, and Moving Walks (applicable to equipment), A17.3-2011, Safety Code for Existing Elevators and Escalators (applicable to equipment), National Fire Protection Association Standards (NFPA), Unified Facilities Criteria (UFC) 3-600-01, Fire Protection Engineering for Facilities, Occupational Safety and Health Administration (OSHA) Standards and the recommendations of the original equipment manufacturer (OEM). **Objectives:** To provide preventive maintenance and on call repair service for the elevators, auto doors, escalators, conveyor belts and carrousels at Osan AFB. **Scope:** The contractor shall provide the Government monthly ITM & R (Inspection, Test, Preventive Maintenance & Repair) service. And the contractor also shall accomplish annual operation safety inspection for all elevators, lifts and escalators. All reports shall be submitted to the COR. ## Award on USAspending - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN624F0034 under W90VN624D0006, delivery order - Obligated: $92,784.45 - Competition: Full and Open Competition - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W90VN624F0034_9700_W90VN624D0006_9700/ - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN624F0079 under W90VN624D0006, delivery order - Obligated: $5,403.14 - Competition: Full and Open Competition - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W90VN624F0079_9700_W90VN624D0006_9700/ - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN625F0007 under W90VN624D0006, delivery order - Obligated: $2,510.71 - Competition: Full and Open Competition - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W90VN625F0007_9700_W90VN624D0006_9700/ - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN625F0009 under W90VN624D0006, delivery order - Obligated: $2,090.14 - Competition: Full and Open Competition - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W90VN625F0009_9700_W90VN624D0006_9700/ - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN625F0010 under W90VN624D0006, delivery order - Obligated: $1,646.31 - Competition: Full and Open Competition - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W90VN625F0010_9700_W90VN624D0006_9700/ - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN625F0011 under W90VN624D0006, delivery order - Obligated: $119,986.05 - Competition: Full and Open Competition - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W90VN625F0011_9700_W90VN624D0006_9700/ - Recipient: Daemyung Elevator Co., Ltd. (UEI G4FVPKHJXU91) - Contract: W90VN624D0006 - Obligated: $0.00 - Competition: Full and Open Competition, 4 offers received - Link: solicitation number W90VN624R0002 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_W90VN624D0006_9700/ ## Publications - February 4, 2024: Solicitation, due February 19, 2024 at 11:00 PM EST. Notice b952b566276046aca4968af6572a7810. https://sam.gov/workspace/contract/opp/b952b566276046aca4968af6572a7810/view - February 4, 2024: Solicitation, due February 19, 2024 at 11:00 PM EST. Notice f91bdf2a9a454bee9be26242e57577de. https://sam.gov/workspace/contract/opp/f91bdf2a9a454bee9be26242e57577de/view - February 15, 2024: Solicitation, due February 19, 2024 at 11:00 PM EST. Notice 978a57cd4d6c41faa568c2a88c28a74e. https://sam.gov/workspace/contract/opp/978a57cd4d6c41faa568c2a88c28a74e/view - April 17, 2024: Solicitation, due February 19, 2024 at 11:00 PM EST. Notice 7b03f75f9538437abdd284a584668345. https://sam.gov/workspace/contract/opp/7b03f75f9538437abdd284a584668345/view ## Points of contact - Mr. Pon Tran, pon.v.tran.civ@army.mil, 05057576011 - MAJ Kindig, Matthew, matthew.l.kindig.mil@army.mil, 05057576004 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w90vn624r0002.