02- Statment of Work.pdf

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Attached to
Telemetric Data Water Quality Buoy
Solicitation number
6100049906
Issued by
York County, Lewistown Borough, Pennsylvania

About this file

This document is a Statement of Work (SOW) for a telemetric data water quality buoy issued by the Pennsylvania Department of Conservation and Natural Resources, Bureau of State Parks. The Department requires a vendor to supply a water quality monitoring station, including a buoy assembly, data logger, weather sensor, cellular modem, and multi-parameter water quality sonde, along with installation and on-site technical services. The required equipment must be capable of real-time monitoring of chemical, physical, and biological parameters in Pinchot Lake at Gifford Pinchot State Park. The bid must be submitted through the PA Supplier Portal, and the contract will commence upon execution of the Purchase Order and terminate on June 30, 2020.

The bid price must include all materials, items, and services necessary to meet the product specifications, and the award will be based on the total sum. Payment will be made on a reimbursement basis following delivery and final acceptance of the approved product. Vendors are required to complete and return the electronic Invitation for Bid and a Reciprocal Limitations Act form. Bids will be evaluated, and the results will be posted on the Commonwealth's emarketplace website within three business days of the bid opening.

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Statement of Work

Telemetric Data Water Quality Buoy

Pennsylvania Department of Conservation and Natural Resources

Bureau of State Parks - Resource Management Section

I. SCOPE OF WORK:

The Department of Conservation and Natural Resources, Bureau of State Parks Resource

Management and Planning Division requires a vendor to supply a Telemetric Data Water

Quality Buoy, Multi-Parameter Water Quality Sonde, associated hardware, and services for installation to complete an operable monitoring station for real-time collection of chemical, physical, and biological parameters in Pinchot Lake at Gifford Pinchot State Park.

*Please note that this is a no substitute solicitation.

This buoy will provide information for park operations including resource management and visitor services.

Questions regarding the technical aspects of this bid should be directed to Nick Decker, 717-

772-0242 or ndecker@pa.gov. Questions regarding the contracting or bidding aspects of this solicitation should be directed to Carol Durham at 717-783-3309 or cdurham@pa.gov.

II. CONTRACT REQUIREMENTS:

A. One (1) EMM68 Buoy Assembly

• Two 10-watt solar panels

• Foam-filled float for effective freshwater buoyancy of onboard equipment

• Compatible 24 amp/hr battery

• Electronics case

• Able to be lifted into place by hand with two people or less

• Capable of two-point mooring and operation in 3 to 5-meter operational water depth

• Capable of holding WXT536 Vaisala weather sensor

• Capable of holding EXO2 multi-parameter sonde

B. One (1) CR310 Data Logger (or equivalent)

• Integrated and programmed for EXO2 sonde and Vaisala MET sensor use

• Compatible with buoy assembly installation

C. One (1) YSI EXO DCP Signal Output Adapter

• Cable and fuse for integration with EXO2 sonde and datalogger

D. One (1) WXT536 Vaisala Weather Sensor

• Barometric pressure sensor

• Air temperature sensor

• Wind speed and direction sensor

• Relative humidity sensor

• Hardware for capability to mount on top of buoy assembly

E. One (1) Cellular modem

• Mobile connection used to monitor buoy data

• Compatible with buoy assembly

• Compatible with Verizon Wireless SIM card (not included)

F. One (1) Two-point mooring kit

• Mooring chain, swivel, shackles, and mooring line for up to five (5) meter operational depth (deadweight not included)

G. One (1) LoggerNet Data Logger Software

• Support programming, communication, and data retrieval between a data logger and a PC

• Compatible with CR310 Data Logger (or equivalent)

H. One (1) YSI EXO2 Multiparameter Sonde., 10m depth

• 6 sensor ports

• 1 wiper port

• AUX port for future expansion

• 4 ‘D’ batteries

• Calibration Cup

• Toolkit

• 4 port plugs

• USB drive loaded with User Manual and KOR Software

• Compatible with YSI EXO high-accuracy sensors with on-board memory

I. One (1) YSI EXO Wiped Conductivity & Temperature Sensor, compatible with YSI EXO sondes

• Designed to allow sensor surfaces to be wiped when used with YSI EXO Central

Wiper

• Wet-mateable connector

• Welded titanium construction

J. One (1) YSI EXO Turbidity Sensor compatible with YSI EXO sondes

• Designed to allow sensor surfaces to be wiped when used with YSI EXO Central Wiper

• Wet-mateable connector

• 0 to 4000 FNU measurement range

K. One (1) EXO ISE02 pH Sensor Assembly, Unguarded Sensor, compatible with YSI EXO sondes

• Designed to allow sensor surfaces to be wiped when used with YSI EXO Central

Wiper

• User replacement sensor head

L. One (1) YSI EXO Optical Dissolved Oxygen Sensor, compatible with YSI EXO sondes

Wiper

• User replacement sensor cap

M. One (1) YSI EXO Total Algae (Phycocyanin) Sensor, compatible with YSI EXO2 sondes

Wiper

• For use in freshwater environments

N. One (1) YSI EXO Central Wiper, compatible with EXO2 Sondes

• Installation tool

O. One (1) EXO2 Guard Assembly Kit, compatible with EXO2 Sondes

• Bottom plate

• Standard polymer material

• Guard tube

P. On-site Services to Setup Station

• On-site technician for 2 days

• Technician to act as technical lead in system installation and final integration

• Includes all travel, meals, and lodging

III. SHIPPING, DELIVERY, and ON-SITE TECHNICIAN SERVICES:

Bid price is to include delivery as well as all shipping, transportation, environmental handling, unloading charges, and any other associated charges for delivery. (All deliveries shall be Freight On Board (FOB) destination.)

On-site technician services for station setup need to be scheduled with Nick Decker, (717) 772- 0242 or ndecker@pa.gov. Services shall be provided following the bid award and supply & material delivery, but prior to June 1, 2020.

Shipped/Delivered to and on-site services for:

Gifford Pinchot State Park Bureau of State Parks – Nick Decker 2200 Rosstown Road Lewisberry, PA 17339

IV. BID AWARD:

Bidder must complete and return the following:

A. The electronic Invitation for Bid to be found at www.pasupplierportal.state.pa.us, B. A properly executed Reciprocal Limitations Act form that lists the state of manufacture for any supplies procured.

mailto:ndecker@pa.gov mailto:ndecker@pa.gov http://www.pasupplierportal.state.pa.us/ http://www.pasupplierportal.state.pa.us/

The unit price shall include all materials, items, and services necessary for product specifications.

The bid will be awarded based on total sum.

Please note that the Department will only accept out to two (2) decimal points when entering your pricing.

V. CONTRACT TERM:

Contract shall commence upon execution and receipt of Purchase Order and terminate June 30, 2020.

VI. PAYMENT TERMS:

Payment shall be made on a reimbursement basis following the delivery and final acceptance of approved product.

VII. INVOICES:

Invoice format shall be in accordance with the IFB – Invitation for Bid.

All invoices for this contract MUST either be:

A. Emailed to the following for a Paperless Email Invoice Option:

Email a copy of the correctly executed invoice to: 69180@pa.gov.

For information on the Commonwealth’s E-Invoicing Program, visit:

http://www.budget.pa.gov/Programs/Pages/E-Invoicing.aspx.

B. Or mailed to the following address:

Commonwealth of PA – PO Invoice PO Box 69180 Harrisburg PA 17106

All invoices MUST have the purchase order number, as well as your SAP Vendor Number on the invoice. The name and address listed on the purchase order must also be listed on each invoice. Failure to provide this information may result in a delay of payment.

Please Note: Vendors are reminded to NOT include employer identification numbers, Social Security Numbers, bank account information, or other personally identifiable information on their invoices. That information is uniquely tied to your SAP Vendor Number and, for security purposes, should not be explicitly stated on an invoice.

mailto:%2069180@pa.gov mailto:%2069180@pa.gov

VIII. RECEIPT AND OPENING OF BID:

Bids will be submitted via the PA Supplier Portal, to be found at www.pasupplierportal.state.pa.us. Faxed bids and mailed bids will not be accepted.

No responsibility will be attached to any employee of the Department for the premature opening of, or the failure to open, a bid for any reason whatsoever.

IX. BID RESULTS:

Bidder can obtain bid results by accessing http://www.emarketplace.state.pa.us/BidTabs.aspx. The bids will be posted within three (3) business days following the bid opening. The results are the apparent bidders, and all bids are under review until final award of the purchase order.

http://www.pasupplierportal.state.pa.us/ http://www.pasupplierportal.state.pa.us/ http://www.emarketplace.state.pa.us/BidTabs.aspx http://www.emarketplace.state.pa.us/BidTabs.aspx

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