Brownsville_R7_O&M_Specifications.pdf
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Solicitation 47PH0219R0023 for Operations and Maintenance Services in Brownsville, TX
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June 19, 2015
National Operations & Maintenance Specification
SOLICITATION NUMBER: 47PH0219R0023
SERVICE: OPERATIONS AND MAINTENANCE AND RELATED SERVICES
LOCATION(S): U S Federal Building/U S Courthouse, 600 East Harrison, Brownsville, TX0316ZZ Gateway Border Station, 1500 East Elizabeth Street, Brownsville, TX 07020813 To include outbound canopy and booth TX0692BN not within Property line B & M Border Station, 1300 Mexico Blvd., Brownsville, TX 07020835
To include outbound canopy and booth TX0572BM not within Property line Los Indios Border Station, 100 Los Indios Blvd., Los Indios, TX 07020842 To include outbound canopy and booth TX0571LI not within Property line Los Tomates Border Station, 3300 South Expressway 77/83, Brownsville, TX 07020834 To include outbound canopy and 2 booths TX0573LT and outbound T3 canopy TX0559LT not within Property line
PERIOD OF PERFORMANCE: November 1, 2019 - October 31, 2020, (Base Plus 4 - 1 year Options)
SOLICITATION ISSUE DATE: Wednesday, May 22, 2019
OFFER RECEIPT DATE/TIME: Friday, June 28, 2019 at 3:00 p.m. CDT
TABLE OF CONTENTS
A. SOLICITATION/CONTRACT FORM
B. SERVICES, ORDERING, AND PRICES
C. DESCRIPTION/SPECIFICATION/STATEMENT OF WORK
D. PACKAGING AND MARKING
E. INSPECTION AND ACCEPTANCE
F. DELIVERIES OR PERFORMANCE
G. CONTRACT ADMINISTRATION DATA
H. SPECIAL CONTRACT REQUIREMENTS
I. CONTRACT CLAUSES
J. LIST OF ATTACHMENTS (LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS)
K. REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF
BIDDERS/OFFERORS
L. INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS/OFFERORS
M. EVALUATION FACTORS FOR AWARD
A. SOLICITATION/CONTRACT FORM
A.1. Standard Forms
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
EQ7PMB-19-0028 8
47PH0219R0023
Phillip Cleveland 817-850-8426
7PQB
7PQB
ACQUISITION MANAGEMENT DIVISION
ACQUISITION SERVICES BRANCH
819 TAYLOR ST 12B01
FORT WORTH, TX 76102 USA
Email:
GSA, PBS, Acquisition Management Div.
GSA, PBS, AMD, 7PQB
Fort Worth, TX 76102
See below for additional information
Please see attached
Brian Brown
561210
5/22/2019
6/28/2019
3:00 PM (CST)
ACQUISITION MANAGEMENT DIVISION
ACQUISITION SERVICES BRANCH
819 TAYLOR ST 12B01, FORT WORTH, TX 76102
7PQB
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Border Station, 100 Los Indios
Property line) 3. B & M Border
East Harrison, Brownsville, initial period + 4 12-month
Border Station, 3300 South booth TX0692BN not within
Operation and Maintenance
Property line) 4. Los Indios
Building/U S Courthouse, 600 within Property line) 12 month
Property line) 5. Los Tomates booth TX0572BM not within
Base Year include outbound canopy and
(To include outbound canopy and locations: 1. U S Federal outbound T3 canopy TX0559LT not booth TX0571LI not within
Street, Brownsville, TX 07020813
Operation & Maintenance Services canopy and 2 booths TX0573LT and
10/31/2020 for the following
(To include outbound canopy and
Brownsville, TX 07020835 (To
TX 07020834 (To include outbound
Station, 1300 Mexico Blvd., the period 11/01/2019 to
MO
Station, 1500 East Elizabeth
Blvd., Los Indios, TX 07020842
TX0316ZZ 2. Gateway Border options.
Expressway 77/83, Brownsville, Services in Brownsville, TX for
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
booth TX0572BM not within
(To include outbound canopy and locations: 1. U S Federal outbound T3 canopy TX0559LT not booth TX0571LI not within
Street, Brownsville, TX 07020813
Operation & Maintenance Services include outbound canopy and
10/31/2021 for the following canopy and 2 booths TX0573LT and
(To include outbound canopy and
Brownsville, TX 07020835 (To Station, 1300 Mexico Blvd., 1001 MO
Station, 1500 East Elizabeth the period 11/01/2020 to
TX 07020834 (To include outbound
Blvd., Los Indios, TX 07020842
TX0316ZZ 2. Gateway Border
PoP: 11/01/2019 - 10/31/2020
Expressway 77/83, Brownsville, Services in Brownsville, TX for
Border Station, 100 Los Indios
Property line) 3. B & M Border initial period + 4 12-month
Border Station, 3300 South booth TX0692BN not within
Operation and Maintenance
East Harrison, Brownsville, Property line) 4. Los Indios
Building/U S Courthouse, 600 within Property line) 12 month
Property line) 5. Los Tomates
OY1
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
include outbound canopy and
Street, Brownsville, TX 07020813
10/31/2022 for the following canopy and 2 booths TX0573LT and
(To include outbound canopy and
Station, 1500 East Elizabeth
Brownsville, TX 07020835 (To the period 11/01/2021 to
TX 07020834 (To include outbound
Blvd., Los Indios, TX 07020842
Station, 1300 Mexico Blvd., PoP: 11/01/2020 - 10/31/2021
MO
Property line) 3. B & M Border
TX0316ZZ 2. Gateway Border
Services in Brownsville, TX for
Expressway 77/83, Brownsville, Border Station, 100 Los Indios
East Harrison, Brownsville, options.
Border Station, 3300 South
Operation and Maintenance
Property line) 4. Los Indios booth TX0692BN not within within Property line) 12 month
Property line) 5. Los Tomates
(To include outbound canopy and
OY2
Building/U S Courthouse, 600 booth TX0572BM not within locations: 1. U S Federal outbound T3 canopy TX0559LT not booth TX0571LI not within
Operation & Maintenance Services
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
MO
Brownsville, TX 07020835 (To
Station, 1500 East Elizabeth the period 11/01/2022 to
TX 07020834 (To include outbound
Blvd., Los Indios, TX 07020842
TX0316ZZ 2. Gateway Border
PoP: 11/01/2021 - 10/31/2022
Station, 1300 Mexico Blvd., Services in Brownsville, TX for
Expressway 77/83, Brownsville, Border Station, 100 Los Indios
Property line) 3. B & M Border options.
booth TX0692BN not within
East Harrison, Brownsville, Operation and Maintenance
Border Station, 3300 South
Property line) 4. Los Indios
Building/U S Courthouse, 600 initial period + 4 12-month
Property line) 5. Los Tomates
OY3
booth TX0572BM not within
(To include outbound canopy and outbound T3 canopy TX0559LT not booth TX0571LI not within
Street, Brownsville, TX 07020813
Operation & Maintenance Services __________ locations: 1. U S Federal include outbound canopy and
10/31/2023 for the following canopy and 2 booths TX0573LT and
(To include outbound canopy and
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Station, 1300 Mexico Blvd., TX0316ZZ 2. Gateway Border
Services in Brownsville, TX for
Expressway 77/83, Brownsville, Border Station, 100 Los Indios
East Harrison, Brownsville, options.
Property line) 3. B & M Border
Operation and Maintenance
Border Station, 3300 South
Property line) 4. Los Indios booth TX0692BN not within initial period + 4 12-month
(To include outbound canopy and
Building/U S Courthouse, 600
OY4
Property line) 5. Los Tomates booth TX0572BM not within locations: 1. U S Federal within Property line) 12 month booth TX0571LI not within
Operation & Maintenance Services include outbound canopy and
Street, Brownsville, TX 07020813 canopy and 2 booths TX0573LT and
(To include outbound canopy and
Station, 1500 East Elizabeth
10/31/2024 for the following
Brownsville, TX 07020835 (To the period 11/01/2023 to
TX 07020834 (To include outbound
Blvd., Los Indios, TX 07020842
PoP: 11/01/2022 - 10/31/2023
MO
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
initial period + 4 12-month within Property line) 12 month outbound T3 canopy TX0559LT not
PoP: 11/01/2023 - 10/31/2024 options.
B. SERVICES, ORDERING AND PRICES
B.1. PRICING OF SERVICES. Figure B-3, Pricing of Services, must be completed by the contractor and submitted to the Contracting Officer (CO) as part of the Price Proposal. The
Contracting Officer will fill-in Sections B.1.1 through B.1.2 at time of award for base and option periods.
B.1.1. Basic Services:
Initial Period:
Monthly Operations and Maintenance
Annual Total
Maintenance
Option I:
and Maintenance
Annual Total
Option II:
and Maintenance
Annual Total
Option III:
and Maintenance
Annual Total
Option IV:
and Maintenance
Annual Total
B.1.2. Markup Coefficient
Markup coefficient includes all material handling fees, including General and Administrative (G&A) fees, and profit. No additional markup coefficient is allowable under this contract. The markup coefficient rate is fixed and applies to supplies, materials, and equipment only on reimbursable repairs above the $2,500 threshold has been met or when additional services are ordered. The markup coefficient does not apply to labor.
The Contracting Officer will fill in the Contractor’s markup coefficient at the time of award for the base and option periods. The Contractor’s Markup Coefficient is:
Period Markup Coefficient
(maximum of 10%)
Initial Period %
Option I %
Option II %
Option III %
Option IV %
B.2. CONTRACTOR STAFFING DECLARATION
Figure B-1, Contractor Staffing Declaration, must be completed by the contractor and submitted to the Contracting Officer (CO) 21 calendar days prior to the contract start date. This form must also be submitted to the CO when any modifications to the contract by GSA result in changes in staffing. A blank Figure B-1 is included as part of the solicitation.
B.3. WAGE ADJUSTMENTS
Wage adjustments will be considered at the beginning of each renewal option period, if exercised, in accordance with FAR 52.222-43 Fair Labor Standards Act and Service Contract Act – Price
Adjustment (Multi-year and Option Year).
Figure B-2, SCA DOL/CBA Combination Wage Adjustment Spreadsheet is a sample worksheet to illustrate how wage adjustments will be calculated as a result of changes in wages that result from
Department of Labor Wage Determinations or Collective Bargaining Agreements. A blank Figure
B-2 is included as part of the solicitation.
B.4. ADDITION/REMOVAL OF BUILDINGS
GSA may add or remove buildings from this contract at any time. For a building to be added to the contract, GSA will provide the building information to the Contractor and request a price proposal from the Contractor for the requested services in line with the current pricing. At this time, there is no anticipation to add or delete any additional buildings to this contract. However, if there are any buildings added, they will not exceed 25% of the total contract dollar value, including options.
B.5. REDUCTION OF STAFFING
Staffing levels proposed and accepted at the time of award shall not be reduced through the life of the contract. At the end of each contract year, and at the request of the contractor, GSA will consider a request from the contractor for a reduction in staffing, and will be based on contractor performance.
C. DESCRIPTION/SPECIFICATION/STATEMENT OF WORK
Introduction
This is a Performance Based Service Contract and the success of the Contract depends on the satisfaction of the requirements, but also the satisfaction of our shared customer.
Rather than a mere list of activities, this is a written expression of the GSA’s expectations of the service to be performed by the Contractor. A higher level of effective communication between the Government and Contractor is essential for partnering and for the performance based service contract to succeed. The success of this Contract is shared between the Government and the Contractor.
More emphasis is placed on the Contractor’s self-management of quality, not the usual external inspection by Government Inspectors, although that is a part of this Contract as well. All parties should act proactively to reduce service cost, therein providing an incentive for the Contractor.
The Contractor, through innovation, technology, or other means, shall perform the required maintenance of these facilities by following the Guiding Principles for Sustainable Existing
Buildings:
I. Employ Integrated Assessment, Operation and Management Principles
a. Ensure incorporation of GSA’s performance goals for energy, water, material use and recycling, and indoor environmental quality goals throughout the life of this
Contract.
b. Ensure that operating decisions are carried out with regard to sustainable operations.
c. Meet ASHRAE standards as noted throughout the SOW for thermal comfort and indoor air quality.
d. Use low emitting materials Volatile organic compounds (VOC) or other for maintenance. In particular, use products that have low pollutant emissions, adhesives, sealants, and solvents.
e. Use products meeting or exceeding EPA’s recycled content recommendations for building maintenance. For other products such as ceiling tiles, use materials with recycled content. For more information, see EPA’s Comprehensive Procurement
Guideline website.
f. Use materials with the highest content level per USDA’s bio-based content recommendations for maintenance of or use in the building.
g. Use environmentally sustainable products that have a lesser or reduced effect on human health and the environment. See the Green Products Compilation.
h. Provide salvage, reuse and recycling services for waste generated from building operations, maintenance, and repair and discarded equipment.
i. Eliminate the use of ozone depleting compounds where alternative environmentally sustainable products are available consistent with the Clean Air Act.
II. Optimize Energy Performance – GSA is in the process of optimizing energy performance through advance metering and monthly reporting. Operate all equipment to optimize efficiency to reduce energy use and otherwise seek operating costs reductions wherever possible.
III. Protect and Conserve Water where possible inside and outside. Metering systems may be already installed or will be installed in government buildings to aid in reducing consumption. Where available, use EPA’s Water Sense-labeled products or other water conserving products.
IV. Be aware that the building(s) and management involved with this Contract may be in the process of establishing new initiatives, instituting plans, and operational procedures to meet energy efficiency goals either through receiving an ENERGY STAR rating, Smart
Building/ GSA link technology, or comparable programs. The Contractor will play an integral part of obtaining these goals and shall actively participate in the programs and processes.
V. The purpose of partnering is to adopt procedures wherein the Scope of Work where the
Contractor and Government can work together in achieving Contract objectives. Partnering involves the development of a cooperative management team that seeks to identify common goals and objectives.
VI. This is a fixed-price Contract and while working with the Government in obtaining goals the Contractor is motivated to find improved methods of performance in order to increase its profits. Results of an effective partnership should reflect a “mutual win” situation.
C.1. SCOPE OF WORK
C.1.1 Contractor Responsibility for Equipment and Systems. The Contractor shall provide management, supervision, labor, materials, equipment, and supplies and is responsible for the efficient, effective, economical, and satisfactory operation, scheduled and unscheduled maintenance, and repair of equipment and systems located within the property line of the following building(s):
Services will be provided at the following locations:
U S Federal Building/U S Courthouse, 600 East Harrison, Brownsville, TX0316ZZ Gateway Border Station, 1500 East Elizabeth Street, Brownsville, TX 07020813 To include outbound canopy and booth TX0692BN not within Property line B & M Border Station, 1300 Mexico Blvd., Brownsville, TX 07020835
To include outbound canopy and booth TX0572BM not within Property line Los Indios Border Station, 100 Los Indios Blvd., Los Indios, TX 07020842 To include outbound canopy and booth TX0571LI not within Property line Los Tomates Border Station, 3300 South Expressway 77/83, Brownsville, TX 07020834 To include outbound canopy and 2 booths TX0573LT and outbound T3 canopy TX0559LT not within Property line
a. Electrical systems and equipment.
b. Mechanical, plumbing, Building Automation System (BAS) where applicable ( where BAS/ ECMS systems are connected to the GSA network, the Contractor’s employees will need to obtain a GSA ENT account to access systems) and heating, ventilation, exhaust systems and air conditioning (HVAC) systems and equipment.
c. Fire protection and life safety systems and equipment.
d. All control systems that are within the scope of this Contract. All Building
Automation Systems (BAS), Niagara Tridium Jace controls/system, Public Address
Systems, and Computerized Lighting Systems that are within the scope of this
Contract.
e. Architectural and structural systems, fixtures, and equipment within the site (to the property line) and outbound canopies. Limited to $200/3 hrs service call threshold.
f. Service request desk operations as identified in Section C.8.4 to include record keeping using a computerized maintenance management system (CMMS) or by other means as well as other administrative functions.
g. Maintenance of landscape irrigation systems.
h. Locks, keys, keycard systems, vehicle barrier systems and static and dynamic bollard systems.
i. Lighting, dock levelers and bumpers and roll-up and sliding garage doors.
j. Storm drainage systems - reduce storm water pollution by minimizing discharges and runoff to the storm sewer system and environment.
k. The Contractor shall complete roofing system investigations and repairs.
l. The Contractor shall maintain and repair U.S. flag pole, lighting and pulley system.
m. The Contractor shall maintain kitchen/concessions area drains.
n. The Contractor shall maintain conveying equipment, parking control equipment.
o. The Contractor is not responsible for the costs of software, firmware updates, and licensing for the BAS and Tridium Niagara systems. However, the Contractor is responsible for the labor to update/install software/firmware, when necessary, to latest revision and update software licenses for BAS controls only. The Contractor is responsible for letting Region 7 FMSP office know when updates are required.
The Contractor is responsible for keeping the systems operating properly.
p. Sanitary sewage equipment and systems, including kennel waste interceptors.
q. Domestic water filtration/pumping and fire supply tank systems
C.1.2 Contractor Responsibilities for Management and Communication.
The Contractor Shall:
a. Be responsible to make the management and operational decisions to meet the quality standards required under this contract.
b. Use innovation, technology and other means and methods to develop and perform the most efficient services for the building.
c. Implement an effective Quality Control Plan (QCP). GSA R7 no longer requires quarterly corporate Quality Control visits.
d. Implement an effective service call system, as specified under the Special
Requirements section of this contract that results in prompt, professional, and courteous resolution of tenant concerns.
e. Keep the Contracting Officer (CO) or designee informed of current status of the work being performed, provide work schedules, provide a major equipment and critical system break down or impairment form, and provide other pertinent information needed by the CO or designee.
f. Reduce the environmental impacts of work performed under this contract by using, to the maximum extent, environmentally sound practices, processes, and products.
g. Provide training to their employees that will stress stewardship in maintenance practices i.e., the proper use, disposal, recycling of chemicals, dispensing equipment and packaging. Provide documentation that their employees are completing training in the core competences and participating in continual educational training according to the Federal Building Personnel Training Act.
Ensure that their employees are properly licensed and/or certified to operate necessary building systems or equipment for which licensed and/or certified personnel are required by federal, state or local law, codes or ordinances (H.15.
Personnel Qualifications).
h. Federal Requirements: The Contractor shall comply with all applicable Federal, state and local laws, regulations and codes, including any supplements or revisions.
The Contractor shall obtain all applicable licenses training, and permits. If a change in law or regulation requires the Contractor to implement an action that will result in an increase or decrease in Contract price, the Contractor shall implement the required action and within 30 calendar days submit to the CO or their designee a price proposal for such change. If the CO or their designee determines an equitable adjustment is substantiated a modification to the Contract will be issued.
C.1.3 Excluded from this scope are:
a. Security systems (exclusion does not include mechanical components of the door, closers, keepers, hinges, etc.)
b. Telecommunication systems.
c. Equipment owned and operated by tenant agencies.
d. Furnishings (not installed as fixtures).
e. RESERVED.
f. Kitchen appliances and equipment (but ductwork above the ceiling, grease traps with associated piping, and any fire suppression or fire alarm equipment are included in the scope).
g. Equipment owned by servicing public utilities.
h. See paragraph C.1.1 for exclusions on the BAS system.
i. Fitness center equipment.
C.2. Definitions
C.2.1 Acceptance
“Acceptance” means an authorized representative of the Government has inspected and agreed that the work meets all requirements of this contract, to include documentation requirements.
C.2.2 Acts of God
These are unanticipated grave natural disasters or other natural phenomenon of an exceptional, inevitable, and irresistible character; the effects of which could not have been prevented or avoided by the exercise of due care or foresight.
C.2.3 Additional Services “Additional services” are services that the Contractor will provide at an additional cost to the Government. Additional services are specifically identified as being outside the provisions of the basic services. The CO or their designee will issue a separate delivery order before work may proceed.
C.2.4 Advanced Meters Advanced meters are those that have the capability to measure and record interval data (at least hourly for electricity), and communicate the data to a remote location in a format that can be easily integrated into an advanced metering system.
C.2.5 Advanced Metering Systems A system that collects time-differentiated energy usage data from advanced meters via a network system on either an on-request or defined schedule basis. The system is capable of providing usage information on at least a daily basis and can support desired features and functionality related to energy use management, procurement, and operations, U.S.
Department of Energy, EERE: Guidance for Electric Metering in Federal Buildings, (February 3, 2006).
C.2.6 Approval
“Approval” means the Government has reviewed submittals, deliverables, and administrative documents (e.g., insurance certificates, installation schedules, planned utility interruptions, etc.) and has determined the documents conform to contract requirements.
C.2.7 Architectural and Structural Systems
“Architectural and structural” systems include all building structure, envelope, building improvements and finishes, and site improvements (e.g., paving, walkways, asphalt, etc.) to the property line and outbound canopies, walls, floors, windows, and all items that are part of or otherwise associated with them.
C.2.8 Basic Services
The Basic Services of the contract consist of the recurring contract requirements for which the Contractor is paid as a base price, i.e., the requirements established by the contract statement of work and related general and administrative requirements that do not contain provisions for separate reimbursement. Indefinite Quantity requirements (Additional
Services and Reimbursable Repairs) are requirements outside of Basic Services, for which payment is made on a case-by-case basis.
C.2.9 Building Automation System (BAS)
The “building automation system” is a system controlling and monitoring building HVAC, and possibly other systems, to include all device, field, and global controllers, instrumentation, networking infrastructure, computers and peripherals, software, programming, database files, and licenses.
C.2.10 GSA Link
The GSA Link initiative is one of GSA’s strategic projects. The purpose of this initiative is to leverage automated building analytics technology to measure and substantially lower operational expenses in the existing owned building portfolio. GSA Link is a hardware and software solution to capture real-time building systems point data, apply rules-based analytics software to the data, and spot trends and deficiencies while reporting actionable events to building operators, O&M contractors, and GSA Service Center property managers.
C.2.11 Building Operating Plan
The “building operating plan” is a mandatory plan that the Contractor prepares for
Government approval that describes the Contractor’s program for operating and maintaining the building, to include both normal circumstances and contingencies.
C.2.12 Commissioning A practice used to optimize and verify performance of fundamental building systems.
C.2.13 Ongoing Commissioning
The practice of optimizing system performance by continuing to fine-tune equipment so will result in actively preventing problems for the lifetime of the building. GSA’s Ongoing
Commissioning efforts will focus on maintaining the facility in the optimized state resulting from TBC and Re/Retro Commissioning efforts. GSA will achieve this through its relationship with its service providers (Operations and Maintenance/Custodial/Repair and Alterations/IT/Utilities) and the use of technology (networked systems/Advanced
Meters/Smart Buildings).
C.2.14 Computerized Maintenance Management System (CMMS)
A “computerized maintenance management system” is a database and application software package that automates the O&M and repairs record keeping requirements. A CMMS is designed to enhance efficiency and effectiveness of maintenance activities. Typical features include planning, scheduling and monitoring of work orders and maintenance needs.
The National CMMS (N-CMMS) is a central repository (Database) for all maintainable
GSA Assets. The N-CMMS provides a mandatory, Agency-Wide means and method for processing and reporting all maintenance work done for GSA regardless of Region or
Contractor.
C.2.15 Consumable Parts “Consumable parts” or components are parts or components that customarily require regular replacement rather than repair in a maintenance program and shall be disposed of properly. Examples include, but are not limited to: oil, grease, belts, filters, ballasts, lamps, etc.
The Contractor is responsible for any consumables used during day-to-day operations. If the operation of the generator is caused by Contractor negligence, the Contractor shall be liable for the full cost of refueling, any other provisions notwithstanding. The contractor shall not allow the fuel level to drop below 75%. The contractor shall provide fuel up to
$625 per contract year. The contractor shall submit a running log containing the amount of fuel used with associated costs the first Monday of each month to the COR. GSA will pay for all fuel after the $625 limit is reached each year the contract is in effect.
C.2.16 Contracting Officer (CO)
Contracting Officer (CO) has the overall responsibility for the administration of this contract. The CO alone, without delegation, is authorized to take actions on behalf of the
Government to amend, modify or deviate from the contract terms, conditions, requirements, specifications, details and/or delivery schedules. However, the CO may delegate certain other responsibilities to authorized Government representatives.
C.2.17 Contracting Officer's Representative (COR) or Designee
Contracting Officer's Representatives (COR) or their designee shall be appointed by letter from the CO. CORs or designees will be the primary Government representatives for the administration of Contract, shall have proper training and experience in inspecting contracts, but will not have the authority to modify the contract.
C.2.18 Contractor
“Contractor” as used in this document refers to the company or firm awarded this contract.
C.2.19 Contractor’s Other Than Normal Working/Duty Hours
Hours other than those identified as Normal Working Hours.
C.2.20 Controls and Control System
A “control system” is any low-voltage control, communication and monitoring system, including but not limited to stand alone devices, field and global controllers;
instrumentation; networking infrastructure; computers and peripherals; software;
programming; database files; and licenses. Examples are the BAS, Advance Metering
System (AMS), and lighting control systems. Fire protection systems and security systems are excluded from this definition for purposes of this contract and are defined separately.
Gateway devices and mapping software and files for data interchange between a control system and a fire protection or security system are considered part of the control system.
Government-furnished Equipment (GFE) is any required computer or server hardware (i.e.
PC, laptop) and peripherals (i.e. mouse, keyboard, monitor) and/or routing and switching equipment, used to provide GSA network connectivity, must be government-furnished and must be provided by the GSA.
C.2.21 Defective Service
A unit of service that does not conform with specified contract requirements.
C.2.22 Emergency
The term “Emergency” includes bombings, and bomb threats, civil disturbances, fires, explosions, electrical failure, loss of water pressure, building flooding, sanitary and sewer line stoppage, chemical and gas leaks, medical emergencies, hurricanes, tornadoes, floods, and earthquakes. The term does not apply to civil defense matters such as potential or actual enemy attacks.
C.2.23 Emergency Callback
An “emergency callback” is a service request or other request for service placed outside of normal working hours and of such a nature that response cannot wait for the resumption of the next day’s normal working hours.
C.2.24 Environmentally Sustainable
Products or services that have a lesser or reduced effect on human health and the environment when compared with competing products or services that serve the same purpose. This comparison may consider raw materials acquisition, production, manufacturing, products and chemicals, packaging, distribution, reuse, operation, maintenance, or disposal of the product or service. Attributes of environmentally sustainable products include those that are energy efficient, water-efficient, biodegradable, environmentally preferable, non-ozone depleting, contain recycle content, non or less toxic, EPA-designated and biobased.
C.2.25 Existing Deficiency List Report The “existing deficiency list report” or “existing deficiency list” is a list of deficiencies that may exist in the equipment and systems covered by this performance work statement, as well as the Contractor's itemized price (including, but not limited to, labor, materials, overhead, and profit) for correcting each deficiency.
C.2.26 Exterior
This includes entrances; landings; steps; sidewalks; parking areas; arcades; courts; planters;
lawns; irrigation systems; fountains; security bollards; gates; fences; flagpoles; building-mounted, pole, and ground lighting; etc. located adjacent to the facility extending to the legal property line and outbound canopies.
C.2.27 Federal Holidays
“Federal holidays” for the purposes of this contract are New Year’s Day, Martin Luther
King Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. When Federal holidays fall on weekends, a weekday is typically designated as the holiday. Holidays that fall on Saturday are observed on the previous Friday and holidays that fall on a Sunday are observed on the following Monday. Veterans’ Day is always on the 11th of November and Thanksgiving is always the 3rd Thursday of November.
C.2.28 Federal Executive Holidays, Unanticipated
Unanticipated holidays declared by the president will count as Federal holidays. As long as the Contractor pays employees as if it were an anticipated Federal holiday, the Contractor will be paid for the unanticipated holiday as if it were a normal Federal Holiday.
C.2.29 Fire Protection and Life Safety Systems
“Fire protection and life safety systems “ are systems and equipment installed in the building to (1) detect fire and products of combustion, (2) notify building occupants and emergency responders, (3) initiate smoke control systems (4) initiate fire suppression systems, (5) control or suppress fires and (6) facilitate or enhance emergency egress. These systems also may communicate with other major building systems for fire and smoke control, elevator recall, and utilities control. Life safety systems and equipment includes emergency lighting, exit signage, special egress door locking arrangements, and exit stair markings.
C.2.30 Guiding Principles for Sustainable Existing Buildings
A practice of using processes that are environmentally responsible and resource-efficient throughout a building's life-cycle. The goal is to minimize and offset consumption of energy, water, and other resources and to eliminate all waste and pollution in building operations and activities. The result is to reduce the environmental impact of the Federal government, which will expand and complement the building design economy, utility, durability, and comfort. The common objective is to reduce the overall impact of the building environment on human health and the natural environment by:
a. Improving energy efficiency and reductions in greenhouse gas emissions.
b. Reducing water consumption intensity.
c. Acquiring green products and services.
d. Implementing pollution prevention measure, including reduction or elimination of the use of toxic and hazardous chemicals and materials.
e. Implementing cost-effective waste prevention and recycling programs.
f. Increasing diversion of solid waste.
C.2.31 GSA Green Purchasing Program (GPP)
The GPP specifies requirements to promote the purchase of environmentally sustainable products and services.
C.2.32 Indefinite Quantity
“Indefinite quantity” provisions permit the Government to order work, in addition to the basic services, and upon acceptance permit additional payment to the Contractor.
C.2.33 Maintenance Repair
Work required preventing a breakdown of a piece of equipment or system, or put equipment or systems back in service after a breakdown or failure.
C.2.34 Miscellaneous Work
“Miscellaneous work” is additional labor that is performed at the request of the agency at no additional cost to the Government (i.e., they are part of basic services). The Contractor may also have to provide consumable materials to complete the request. Miscellaneous work is treated as a Service Call and is included in the Basic Operations and Maintenance price quoted per month on the bid sheet. During normal duty hours minor tasks related to routine, day-to-day operational requirements requested by the which will consist of, but not be limited to: hanging pictures, maps and bulletin boards; trimming door bases; and other similar functions as directed. Miscellaneous work shall be accomplished in the same time frame as routine service calls unless otherwise directed by the CO or designee. The
Contractor will be paid at the hourly rate quoted for after normal duty hours only if authorized by the CO or their designee in advance for specific activities.
C.2.35 Modification of Contract
Modification is a bilateral or unilateral change in the terms of a contract.
C.2.36 Negligence
“Negligence” is the failure to use due care under the circumstances. It is the doing of some act which a person of ordinary prudence would not have done under similar circumstances or failure to do what a person of ordinary prudence would have done under similar circumstances.
C.2.37 Non-Reimbursable Repair A “non-reimbursable repair” is a repair that is the Contractor’s responsibility with no additional reimbursement from the Government.
C.2.38 Normal Working Hours
“Normal working hours” is the hours of building operations under most circumstances when all services shall be provided to all occupants.
C.2.39 Occupant Emergency Plan (OEP)
The lead agency in each building is responsible for development and enforcement of the building’s “Occupant Emergency Plan” (OEP). The OEP details what the building tenants shall do in case of an emergency. The plan identifies floor wardens, shelter in place locations etc.
C.2.40 Open Systems An “open systems” solution is based on industry standard open protocols. This environment and solution is typically designed, procured, installed and maintained in a manner that provides the building owner with as many competitive configuration options as possible while maintaining the integrity of the supported manufacture system. The solution must be procured and installed so that the result delivers device level interoperability amongst different manufactures residing on a common network. In addition, the solution must be maintained with no future need for the original (installing) contractor. Additions, modifications, and retrofits can easily, without significant additional cost, be made to the system without dependence on the original installing contractor nor require substantial engineering or other technical development. Contractors shall specify Open Systems solutions where feasible and reasonably possible.
C.2.41 Operations
“Operations” is the continual process of using building equipment systems to accomplish their function, optimize building performance, and improve energy efficiency. Operations includes analysis of requirements and systems capabilities, operating controls and control systems, responding to service requests, touring and observing equipment performance and condition, adjusting equipment, identifying needed maintenance and repairs to equipment, and maintaining lubrication and chemical treatments, etc.
C.2.42 Performance Based Service Contracting
The procurement strategy that seeks to issue technical requirements that set forth outcomes for performance instead of specific requirements on how to perform the service. This strategy shifts the risk of performance to the Contractor by allowing the Contractor to design the methods of achieving desired results as defined by the performance quality standards established by the Government.
C.2.43 Performance Work Statement (PWS)
The Performance Work Statement details the work requirement and can be referred to as the specification.
C.2.44 Predictive Maintenance
“Predictive maintenance” is a program of maintenance activities in which scheduling of maintenance derives from monitoring the operating condition, or changes in the operating condition, of equipment being maintained.
C.2.45 Preventive Maintenance (Scheduled and Unscheduled)
“Scheduled preventive maintenance” is a program of maintenance activities performed based on a fixed schedule or on equipment runtimes. “Unscheduled preventive maintenance” is all work performed including adjustments and procedures necessary to sustain the proper operation of all building equipment and systems pending a scheduled procedure.
C.2.46 Product Preference (See Exhibit 4 Summary of Environmentally Sustainable
Product Attributes)
Use of “environmentally sustainable” products is mandatory for performance of this contract. As such, products identified as “environmentally sustainable” will be selected over those which do not carry such designations. The following factors should be considered when selecting products: environmental performance, cost performance, bio-based, recycled content, biodegradability, technical performance, and availability.
C.2.47 Quality Assurance Surveillance Plan (QASP) The QASP is the Government’s surveillance method of monitoring and evaluating the
Contractor's performance under a Performance Based Statement of Work (PBSOW).
C.2.48 Quality Control Plan
The “quality control plan” (QCP), is the Contractor’s complete written system for identifying and correcting deficiencies in the quality of services before the level of performance becomes unacceptable. Preparation of this document is the responsibility of the Contractor.
C.2.49 Repair
A “repair” is an act of restoring inoperable, dysfunctional or deteriorated equipment, systems, or material to a fully functional, non-deteriorated state. Repairs usually involve some combination of labor and replacement parts, components or materials.
C.2.50 Reimbursable Repair A “reimbursable repair” is a repair that is reimbursable to the Contractor, in whole or in part, in accordance with the provisions in this document.
C.2.51 Sequence of Operations
A “sequence of operations” is the control logic used to operate a system normally put into effect through a control program.
C.2.52 Service Request
A “service request” is a response to a GSA, tenant, or agency request or a response to an observation that some equipment, system or material covered by the contract is inoperable, dysfunctional, deteriorated, or not within normal operating parameters, or that performance standard of the contract is not being met. Service request response involves analysis of the problem and adjustment of operating or monitoring controls or other immediate corrective action. A requirement to perform a repair may result from the analysis stage of a service request. Service requests may be generated automatically from interfaces to BAS or diagnostic software.
C.2.53 Standard Services
Standard services are defined as all the services that are included in the monthly price or as defined in the Contract document. Prices are to include all applicable labor, materials, supplies, training/certifications, equipment (except as otherwise provided), supervision, and management.
C.2.54 Stewardship
The act of stewardship is to take responsibility for managing, conducting or supervising the quality, state or condition of a commercial building. A Stewardship program in addition to caring for the building, its occupants and visitors includes among other things a sense of shared responsibility, occupant participation and communications amongst building management, O&M personnel, cleaning personnel, occupants, contractors and others who have an impact on/in the building.
C.2.55 Supervisor, On-site
The term “on-site supervisor” means a person designated in writing by the Contractor who has authority to act for the contract on a day-to-day basis at the work site.
C.2.56 Tour
A “tour” is generally a scheduled walkthrough of equipment rooms and installations including computer rooms, restrooms, etc. by Contractor operating personnel for the purpose of ensuring that equipment is running properly, ensuring that equipment rooms are in good order and without safety hazards, and making any necessary adjustments to operating controls or to lubricate equipment. A tour may also involve a combination of such physical visits in addition to using automated systems for the monitoring of equipment and systems. Equipment log sheets are a part of the tour plan/program. All tours are
"inspection" work orders in the CMMS and will comply with all work order requirements.
C.2.57 Vertical Transportation Systems
“Vertical transportation systems” include elevators, escalators, dumbwaiters, lifts, etc.
C.2.58 RESERVED
C.3 References (Contained in a separate reference document)
CM.4 Existing Deficiency and Contract Closeout Inspections and Lists The outgoing Contractor, incoming Contractor, and the CO or their designee shall make a complete and systematic initial inspection together during the startup or transition phase of the contract. The purpose of this inspection shall be to discover and list all deficiencies that may exist in the equipment and systems.
CM.4.1 Existing Deficiency Inspection
The incoming Contractor shall prepare the existing deficiency list. Deficient items that can be corrected by service call, preventive or predictive maintenance or repairs below the repair threshold shall NOT be placed on the existing deficiency list. Contract Closeout deficiency items that can be corrected by service call, preventive or predictive maintenance or repairs below the repair threshold will be corrected by the outgoing contractor prior to expiration of the contract. Any equipment that is currently operational shall NOT be placed on the existing deficiency list regardless of age. Any contract closeout deficient items not completed prior to contract expiration will result in the withholding of monies from the final payment. Any dispute between the Government and the Contractor as to the classification of initial deficiency list items will be resolved under the Disputes Clause in this document.
The incoming Contractor shall also include an itemized price list (including, but not limited to labor, materials, overhead, and profit) for correcting each deficiency. These estimates shall remain in effect for 180 days. These lists shall be submitted to the COR 30 days prior to the start date. The Government may elect to have all or any part of this work performed by the outgoing contractor (at no additional cost) prior to contract expiration or the incoming Contractor (at the price or prices quoted), by Government employees, or by other
Contractors.
Deficiencies discovered after the submission of the existing deficiency list will NOT be considered pre-existing for purposes of this Contract, unless the equipment is operational and cannot be secured and inspected. Any piece of equipment or system that cannot be inspected shall be highlighted at the beginning of the existing deficiency list stating why it cannot be secured and inspected. An estimate of when the Contractor reasonably expects to be able to inspect the piece of equipment shall be provided. When an existing deficiency is corrected, the Contractor shall assume full responsibility for the subsequent repair of the item as covered under the terms of this Contract. Nothing in the existing deficiency list shall be construed as diminishing the obligations imposed by this Contract upon the
Contractor to operate any deficient item (to the extent operable) or to adjust or maintain any such item.
CM.4.2 Closeout Inspection
GSA shall prepare the closeout inspection list not later than 30 days prior to the contract completion date. GSA shall enter deficiencies into the CMMS for correction by the outgoing contractor. The contractor has until the contract expiration date to correct these deficiencies. Money shall be withheld from the final payment if these deficiencies are not corrected by the contract expiration date.
C.5. Startup Phase/Transition Phase
C.5.1 Transition Phase Startup The Contractor shall provide 60 days of transition startup services,…
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