36C25024Q0314.docx

DOCX document 155 KB Posted Feb 21, 2024

Attached to: J061--Copy of Generator Maintenance Service Contract Indianapolis Base + 4
Solicitation number: 36C25024Q0314
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

About this file

Written by GovTribe AI · Feb 21, 2024

This is a solicitation for generator maintenance services at the Richard L. Roudebush VA Medical Center in Indianapolis. The solicitation requires preventative maintenance including load bank testing, inspections, and repairs on eleven generators from Caterpillar and Cummins. The maintenance is to be performed semi-annually with level one PM by August and level two PM by March. The base period of performance is from March 18, 2024 through March 17, 2025 with four optional one-year extensions. Quotes are due by February 29, 2024 with award by March 18, 2024. Pricing is required for individual maintenance tasks and generator models. The Department of Veterans Affairs Veterans Health Administration VISN 10 is listed as the contracting agency.

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36C25024Q0314

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

583-24-2-669-0036 36C25024Q0314 02-20-2024 Courtney Seevers 216-791-3800 02-29-2024

12:00 PM

EST

Department of Veterans Affairs Network Contracting Office (NCO) 10 6100 Oak Tree Blvd., Suite 490 Independence OH 44131 X X 811310 $12.5 Million N/A X Department of Veterans Affair s Richard L. Roudebush VA Medical Center 1481 W 10th Street Indianapolis IN 46202 Department of Veterans Affairs Network Contracting Office (NCO) 10 6100 Oak Tree Blvd., Suite 490 Independence OH 44131

Department of Veterans Affairs Financial Services Center Invoices to be Submitted Electronically http://www.tungsten-network.com/customer campaigns/veterans-affairs-us/ See CONTINUATION Page The Richard L. Roudebush Veterans Affairs Medical Center requires a generator preventative maintenance contract.

Contractor shall provide all transportation, labor, tools, materials, equipment, supervision and laptops with software necessary to conduct semi-annual preventative maintenance on 11 Caterpillar & Cummins Generators.

This procurement will be conducted as a comparative analysis utilizing FAR Parts 12 and 13.5.

There will be a scheduled walk-thru on 2/22/2024 at 10:30 AM EST, meet in the main building Room AB144 Electric Shop (A-Wing Basement).

Questions are due by 02/23/24 at 12:00 PM EST.

Quoters that do not submit all required information may not be considered for award.

$0.00 See CONTINUATION Page X X Kristina L. Peart Contracting Officer Table of Contents

SECTION A	1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES	1
SECTION B - CONTINUATION OF SF 1449 BLOCKS	3
B.1 CONTRACT ADMINISTRATION DATA	3
B.2 ELECTRONIC INVOICE SUBMISSION AND INVOICING	6
B.3 PRICE/COST SCHEDULE	7
B.4 STATEMENT OF WORK	39
SECTION C - CONTRACT CLAUSES	46
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)	46
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)	51
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)	52
C.4 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)	52
C.5 SUPPLEMENTAL INSURANCE REQUIREMENTS	53
C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)	53
C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)	54
C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)	54
C.9 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)	55
C.10 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)	55
C.11 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION)	56
C.12 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023)	58
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS	67
D.1 WAGE DETERMINATION INFORMATION	67
SECTION E - SOLICITATION PROVISIONS	68
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)	68
E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)	73
E.3 52.233-2 SERVICE OF PROTEST (SEP 2006)	75
E.4 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018)	76
E.5 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)	77
E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)	77
E.7 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)	78
E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)	79

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration will be handled by the following individuals:

	a. Contractor: ______________________________
Address:	______________________________
			______________________________
		Contractor Point of Contact (POC): ________________________
		Phone: ________________________
		Email: ________________________
		DUNS: ____________	TAX ID:_________ SAM ID:_________
		Business Size: _________________

b. GOVERNMENT: Contract Specialist 36C250 Courtney Seevers Courtney.Seevers@va.gov Department of Veterans Affairs Network Contracting Office (NCO 10) 6100 Oak Tree Blvd, Suite 490 Independence, OH 44131

Contracting Officer 36C250 Kristina L. Peart Kristina.Peart@va.gov Department of Veterans Affairs Network Contracting Office (NCO 10) 8888 Keystone Crossing, Suite 325 Indianapolis, IN 46240

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]

52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or

3. INVOICES: Invoices shall be submitted in arrears:

a. Other [X] monthly

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Tungsten Network: https://www.tungsten-network.com/customer-campaigns/veteransaffairs

5. SECURE FAX: All faxes in regard to this contract shall contain the following on the coversheet:

This fax is intended only for the use of the person or office to which it is addressed and may contain information that is privileged, confidential, or protected by law. All others are hereby notified that the receipt of this fax does not waive any applicable privilege or exemption for disclosure and that any dissemination, distribution, or copying of this communication is prohibited. If you have received this fax in error, please notify this office immediately at the telephone number listed above.

6. QUOTE SUBMISSION: Quoters shall submit one (1) electronic quote to the following emails: Courtney.Seevers@va.gov and Kristina.Peart@va.gov.

7. LATE QUOTE SUBMISSION: Late submissions may not be considered.

8. SUBMISSION OF OFFER:

a. Offerors shall complete and return all information designated in:
	1.) Blocks 17 (a) and 30 (a-c) of SF 1449
	2.) Contract Administration Data

3.) The Price/Cost Schedule, Section B 4.) 52.209-7, Information Regarding Responsibility Matters 5.) 52.212-3, Representations and Certifications, or valid completion of SAM is acceptable.

6.) 852.219-75, VA Notice of Limitations on Sub-Contracting - Certificate of Compliance for Services and Construction (JAN 2023)(Deviation) 7.) Information shall be received by the date and time specified in Block 8 of SF 1449 in order to be considered for award.

8.) Quote Format and Structure - To provide a basis for sound evaluation by the Government, Quoters must submit a complete quote. The information provided shall be concise, factual, complete, and demonstrate the Quoter's capacity and capability to satisfactorily perform the requirements outlined in the solicitation. Quotes will be considered only from Quoters that are regularly established in the business and in the judgment of the Government, are deemed financially responsible and able to show evidence of appropriate experience.

9.) Contractor shall complete Section B.3 to be considered for award. No other format is authorized or will be accepted. All pricing is required.

b. By submission of an offer, the offeror acknowledges the requirement that the prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. Offerors who are not registered in SAM should consider applying for registration immediately. Registration in SAM is a requirement to conduct business with the Federal Government. If the prospective awardee is not registered in SAM within the timeframe specified by the Contracting Officer, the successful offeror will be removed from further consideration for award. Offerors can register in SAM at https://www.sam.gov.

c. Simplified Acquisition Procedures of FAR Part 12 and 13.5 are being used to conduct this procurement. Comparative Analysis will be used for evaluation of quotes. The government will select the quote that provides the overall best value.

d. Offeror must be certified in the SAM representations and certifications in FAR 52.212-3 that the firm meets the small business size standard for the NAICS Code assigned to the procurement.

8. QUESTIONS: All questions shall be submitted no later than the date shown in Box 20 of the SF1449 to Courtney.Seevers@va.gov and Kristina.Peart@va.gov. Phone calls shall not be accepted.

9. ACKNOWLEDGEMENT OF AMENDMENTS: Contractor shall acknowledge any and all amendments with their quote submission.

List of Amendments are listed below.

AMENDMENT NUMBER

B.2 ELECTRONIC INVOICE SUBMISSION AND INVOICING

VENDOR ELECTRONIC INVOICE SUBMISSION REQUIREMENTS AND METHODS

Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:

1. VA’s Electronic Invoice Presentment and Payment System – the FSC uses a third-party contractor, Tungsten Network (referred to OB10), to transition vendors from paper to electronic invoice submission. Please go to website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs to enroll in the program and begin submitting the electronic invoices, free of charge.

1. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The X12 EDI website is: http://www.x12.org

1. Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have questions about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

2. Tungsten e-Invoice Setup Information: 1-877-489-6135

2. Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

2. FSC e-Invoice Contact Information: 1-877-353-9791

2. FSC e-Invoice email: vafsccshd@va.gov

BILLING AND INVOICING

1. In accordance with this contract, all services shall be billed in arrears on a monthly basis.

2. Contractor shall only bill for services rendered and for line items delivered.

3. A proper invoice that is submitted for payment, shall be accepted, and certified for payment if:

i. Monthly invoice is submitted in arrears, no later than the 20th business day of the following month that services were rendered.

ii. Invoice contains in addition to the information required for submission of a ‘proper’ invoice in accordance with FAR 52.212-4(g) the following information:

a. Name and Address of the Contractor

b. Invoice Date and Invoice Number

c. Contract Number

d. Contract Order Number

e. Purchase Order Number

f. Date Range of Services Provided

g. Description of Services Provided

h. Line/Sub-Line Item number(s) of services provided

i. Quantity of each Line/Sub-Line Item

j. Unit Rate for each Line/Sub-Line Item

k. Total Cost for each Line/Sub-Line Item

l. Total Invoice Cost

4. The Certifying Official will confirm the information in the submitted invoice to the contract and invoice to ensure it is correct and valid.

i. If the invoice submitted is not a proper invoice, the certifying official shall refuse the invoice with a detailed statement as to why the invoice was refused.

ii. Contractor shall make corrections and resubmit using a separate invoice number, notating the invoice number it is replacing.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/ SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

11.00

__________________

Generator Load Bank testing Contract Period: Base POP Begin: 03-18-2024 POP End: 03-17-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

11.00

__________________

Level 1 PM Completed in by August yearly

POP Begin: 03-18-2024 POP End: 03-17-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

0002AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

0002AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

0002AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

0002AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

0002AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

0002AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

0002AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

0002AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

0002AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

0002AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

0002AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Level 2 PM Completed by March

0003AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

0003AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

0003AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

0003AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

0003AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

0003AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

0003AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

0003AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

0003AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

0003AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

0003AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

10.00

__________________

Water Jacket Replacement on 10 generators - see SOW for explanation

11.00

__________________

Generator Load Bank testing Contract Period: Option 1 POP Begin: 03-18-2025 POP End: 03-17-2026

11.00

__________________

Level 1 PM Completed in by August yearly

1002AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

1002AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

1002AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

1002AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

1002AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

1002AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

1002AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

1002AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

1002AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

1002AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

1002AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Level 2 PM Completed by March

1003AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

1003AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

1003AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

1003AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

1003AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

1003AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

1003AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

1003AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

1003AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

1003AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

1003AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Generator Load Bank testing Contract Period: Option 2 POP Begin: 03-18-2026 POP End: 03-17-2027 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

11.00

__________________

Level 1 PM Completed in by August yearly

POP Begin: 03-18-2026 POP End: 03-17-2027 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

2002AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

2002AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

2002AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

2002AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

2002AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

2002AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

2002AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

2002AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

2002AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

2002AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

2002AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Level 2 PM Completed by March

2003AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

2003AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

2003AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

2003AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

2003AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

2003AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

2003AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

2003AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

2003AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

2003AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

2003AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Generator Load Bank testing Contract Period: Option 3 POP Begin: 03-18-2027 POP End: 03-17-2028 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

11.00

__________________

Level 1 PM Completed in by August yearly

POP Begin: 03-18-2027 POP End: 03-17-2028 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

3002AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

3002AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

3002AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

3002AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

3002AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

3002AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

3002AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

3002AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

3002AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

3002AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

3002AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Level 2 PM Completed by March

3003AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

3003AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

3003AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

3003AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

3003AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

3003AF

1.00

__________________

Caterpillar C15, 500 kW, G6B16438, D-Wing

3003AG

1.00

__________________

Caterpillar C32 SR4B-GD, 900kW, G5B01128, C-Northeast

3003AH

1.00

__________________

Cummins DSGAC, 150 kW, A120290114, Employee Parking Garage

3003AJ

1.00

__________________

Cummins DSGAC, 160 kW, K160119925, Vet House-2669 Cold Spring Road, Indianapolis IN 46222

3003AK

1.00

__________________

Cummins DQGAB, 1500kW, D190545531, Chiller Plant Gen 1

3003AL

1.00

__________________

Cummins DQGAB, 1500kW, D190541687, Chiller Plant Gen 2

11.00

__________________

Generator Load Bank testing Contract Period: Option 4 POP Begin: 03-18-2028 POP End: 03-17-2029 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

11.00

__________________

Level 1 PM Completed in by August yearly

POP Begin: 03-18-2028 POP End: 03-17-2029 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J061 - Maintenance, Repair, and Rebuilding of Equipment - Electric Wire and Power Distribution Equipment

4002AA

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04186, A-Wing Gen 1

4002AB

1.00

__________________

Caterpillar 3508, 680 kW, 23Z04182, A-Wing Gen 2

4002AC

1.00

__________________

Caterpillar C32 SR4B-60, 1000 kW, G5003838, A-Wing Gen 3

4002AD

1.00

__________________

Cummins KTA19, 420 kW, I940554968, Bldg. 19

4002AE

1.00

__________________

Caterpillar C15, 400 kW, G6B16452, C-Wing South

POP Begin: 03-18-2028 POP End: 03-17-2029 PRINCIPAL NAICS CODE: 811310…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 21, 2024.