50-U6900-24-EM086_072524 Solar Turbines Emergency SS TM1.pdf.PDF
PDF 91 KB Posted
- Solicitation number
- 50-U6900-24-EM086
- Issued by
- Quay County, New Mexico
About this file
The provided document is an Emergency Procurement Form from the University of New Mexico's Utility Services Department. The emergency situation involves the failure of an engine that powers one of the university's cogeneration machines, which produces power and heat for the campus. Solar Turbines is the only vendor capable of replacing the engine, and the university must obtain a purchase order to the vendor as soon as possible. The inability to use the cogeneration machine will result in an additional annual cost of $1.25 million to purchase external electrical power and impair the university's ability to provide heat during the winter. The total estimated cost for the emergency procurement with Solar Turbines is $2,500,000.
The document also includes information about a related state and local contract opportunity for the Mora Mutual Water and Sewer Works Association in New Mexico. The association is seeking a sole source contract with Souder, Miller & Associates for design and construction phase engineering services for a water system improvements project, including the installation of a new water supply well. The contract is valued at $330,959.02 before tax, with an estimated tax amount of $21,581.18, and the project completion is estimated to be approximately 365 calendar days from contract execution.
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| File | Type | Posted |
|---|---|---|
| 50-O1208-24-CP302_2024_Sole_Source_Mora New Well Project_signed.pdf.PDF |
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Emergency Procurement Form
In rare situations, the Chief Procurement Officer may exempt a purchase from the competitive selection process when the purchase qualifies as an Emergency Procurement under NMSA 13-1-
127. An Emergency Procurement is defined as a serious threat to the functioning of government, the health and safety of any person or the preservation or protection of property. This threat would typically arise from floods, fires, epidemics, riots, acts of terrorism, equipment failures or similar events and includes the planning and preparing for an emergency response. The existence of the emergency condition creates an immediate and serious need for services, construction or items of tangible personal property that cannot be met through normal procurement methods.
An Emergency Procurement should not be used unless clearly necessary and justifiable. A
Department must obtain approval from the University’s Chief Procurement Officer in advance of an Emergency Procurement. Each Emergency Procurement form will be posted on the UNM
Sunshine Portal within 3 days.
UNM Department: Utility Services
Date Emergency Occurred: 7/24/24 Time: 00:00
Name & Title of Official in charge of affected department: Jeff Zumwalt
Describe in detail the condition or circumstance pertaining to the emergency. Also, describe how the condition IMMEDIATELY threatens either the functioning of government, the health or safety of any person or the protection and preservation of
UNM property:
The engine that powers one of UNM’s cogeneration machines to make power & heat for the university must be replaced. Solar Turbines is the only vendor that can do this. UNM has a replacement engine in line but must get a PO to the vendor soonest.
The inability to use this machine will incur an extra annual cost of $1.25M to the university for the purchase of external electrical power to make up for the lack of generation. It will also impair the university’s ability to guarantee heat in the winter due to the lack of the boiler attached to the exhaust of the engine.
Total (or estimated) cost of providing the goods/services: $
2,500,000
List the names of suppliers and awarded amounts under the emergency procurement:
Solar Turbines $
2,500,000
Date Emergency Procurement was approved by UNM Chief Procurement
Officer (attach written authorization from CPO) - REQUIRED:
This report was completed by (name & title):
Hans Barsun, Engineer
Phone: 505 331 4140 Email: hbarsun@unm.edu
Signature:
Date: 7/25/24
Submit via mail, email or FAX to:
Chief Procurement Officer
University of New Mexico Purchasing Department
MSC 01 1240
1 University of New Mexico
Albuquerque, NM 87131
FAX: (505) 277-7774
Email: purch@unm.edu
File details come from the government source that posted it. Updated .