70Z08426RDL950001_Attachment2.pdf

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Family Housing Maintenance Services - Training Center (TRACEN) Cape May, NJ
Solicitation number
70Z08426RDL950001
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About this file

This document is a Request for Proposal (RFP) for Family Housing Maintenance Services at the United States Coast Guard Training Center (TRACEN) in Cape May, New Jersey. The solicitation is an 8(a) competitive set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract under NAICS code 561210 with a $47 million size standard, specifically targeting Certified 8(a) program participants. The contract will cover comprehensive housing maintenance services for 174 military housing units, including preventative maintenance, emergency repairs, pest control, self-help store operations, and facility management across five years (base period plus four one-year option periods) starting January 1, 2026.

Proposals are due November 14, 2025, at 12:00 PM EST, to be submitted electronically in four volumes: Contract Information, Technical (30-page limit), Past Performance (5-page limit), and Price Proposal. The government will evaluate offers based on technical approach, management approach, past performance, and price, with technical and past performance considered significantly more important than price. The contract will be awarded to the responsible offeror whose proposal represents the best value to the government, with a site visit scheduled for October 30, 2025. The solicitation is being issued by the U.S. Coast Guard's Operational Logistics Command (LOGCOM), with a total anticipated contract value across the base and option periods.

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SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A

B

C

D

E

F

G

H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

70Z08426RDL950001

TABLE OF CONTENTS:

1. Listing of Incorporated Purchase Requisitions

2. Section B - Supplies or Services and Prices/Costs

3. Section C - Description/Specifications/Work Statement

4. Section D - Packaging and Marking

5. Section E - Inspection and Acceptance Terms

6. Section F - Delivery or Performance

7. Section G - Contract Administration Data

8. Section H - Special Contract Requirements

9. Section I - Contract Clauses

10. Section J - List of Documents, Exhibits, and other Attachments

11. Section K - Representations, Certifications, and Other Statements of Offerors

12. Section L - Instructions, Conditions and Notices to Offerors

13. Section M - Evaluation Factors for Award

1. Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

2. Section B - Supplies or Services and Prices/Costs

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 Level I Work - Change of Occupancy Maintenance

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

IDC Type: Not Applicable

Supplies/Services Quantity Unit

0002 Level I Work - Service Call System Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Supplies/Services Quantity Unit

0003 Level I Work - Self Help Store Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Supplies/Services Quantity Unit

0004 Level I Work - Annual Inspections & Preventative Maintenance

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Supplies/Services Quantity Unit

0005 Level I Work - Wage Adjustment Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Supplies/Services Quantity Unit

0100 0100 - Level II Work (A) Service Work

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Supplies/Services

010001 General Repairs associated with Level II Service Call Work

Description:

Supplies/Services

010002 Self Help Store 100% and Level II Service Call Work Material >$35

Supplies/Services

010003 Subcontractor and Rental Equipment Associated with Service Call Work

Description:

Supplies/Services

010004 Wage Adjustment Description:

Supplies/Services Quantity Unit

0200 0200 Level II Work (B) Service Work - Estimated Quantity Items

(EQI)

Contract Type:Firm Fixed Price

Unit Price

Description:

Supplies/Services

020001 0201 - Exterior Description:

Supplies/Services

020002 0202 - Paint Description:

Supplies/Services

020003 0203 - Floor Description:

Supplies/Services

020004 0204 - Abatement Description:

Supplies/Services

020005 0205 - Kitchen Description:

Supplies/Services

020006 0206 Electrical, Lighting & Fans

Supplies/Services

020007 0207 - Bathroom Description:

Supplies/Services

020008 0208 - HVAC & Furnace Description:

Supplies/Services

020009 0209 - Doors & Windows Description:

020010 0210 - Interior Miscellaneous

Supplies/Services Quantity Unit

0300 0300 - Level III Work Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Supplies/Services Quantity Unit

1001 0001 OY1 Level I Work - Change of Occupancy Maintenance

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364 Option Time Units: Days

Supplies/Services Quantity Unit

1002 0002 OY1 Level I Work - Service Call System

Contract Type:Firm Fixed Price Unit Price

Extended Price

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 365

Supplies/Services Quantity Unit

1003 0003 OY1 Level I Work - Self Help Store Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364

Supplies/Services Quantity Unit

1004 0004 OY1 Level I Work - Annual Inspections & Preventative

Maintenance Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364

Supplies/Services Quantity Unit

1005 0005 OY1 Level I Work - Wage Adjustment

Contract Type:Firm Fixed Price

Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364

Supplies/Services Quantity Unit

1100 0100 OY1 - Level II Work (A) Service Work

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364

Supplies/Services

110001 OY1 General Repairs associated with Level II Service Call Work

Supplies/Services

110002 OY1 Self Help Store 100% and Level II Service Call Work Material >$35

Supplies/Services

110003 OY1 Subcontractor and Rental Equipment Associated with Service Call Work

Supplies/Services

110004 OY1 Wage Adjustment

Supplies/Services Quantity Unit

1200 0200 OY1 Level II Work (B) Service Work - Estimated Quantity Items

(EQI)

Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364

Supplies/Services

120001 1201 - Exterior

Item Number Base Item Number

Supplies/Services

120002 1202 - Paint

Supplies/Services

120003 1203 - Floor

Supplies/Services

120004 1204 - Abatement

Supplies/Services

120005 1205 - Kitchen

Supplies/Services

120006 1206 - Electrical, Lighting & Fans

Supplies/Services

120007 1207 - Bathroom

Supplies/Services

120008 1208 - HVAC & Furnace

Supplies/Services

120009 1209 - Doors & Windows

Supplies/Services

120010 1210 - Interior Miscellaneous

Supplies/Services Quantity Unit

1300 0300 OY1 - 0300 - Level III Work Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 1/5/27 Option Time Duration: 364

Item Number Base Item Number

Supplies/Services Quantity Unit

2001 OY2 Level I Work - Change of Occupancy Maintenance

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services Quantity Unit

2002 OY2 Level I Work - Service Call System

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services Quantity Unit

2003 OY2 Level I Work - Self Help Store Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services Quantity Unit

2004 OY2 Level I Work - Annual Inspections & Preventative

Maintenance Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services Quantity Unit

2005 OY2 Level I Work - Wage Adjustment

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services Quantity Unit

2100 OY2 - Level II Work (A) Service Work

Contract Type:Firm Fixed Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services

210001 OY2 General Repairs associated with Level II Service Call Work

Supplies/Services

210002 OY2 Self Help Store 100% and Level II Service Call Work Material >$35

Supplies/Services

210003 OY2 Subcontractor and Rental Equipment Associated with Service Call Work

Supplies/Services

210004 OY2 Wage Adjustment

Supplies/Services Quantity Unit

2200 OY2 Level II Work (B) Service Work - Estimated Quantity Items

(EQI)

Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services

220001 2201 - Exterior

Supplies/Services

220002 2202 - Paint

Supplies/Services

220003 2203 - Floor

220004 2204 - Abatement

Supplies/Services

220005 2205 - Kitchen

Supplies/Services

220006 2206 - Electrical, Lighting & Fans

Supplies/Services

220007 2207 - Bathroom

Supplies/Services

220008 2208 - HVAC & Furnace

Supplies/Services

220009 2209 - Doors & Windows

Supplies/Services

220010 2210 - Interior Miscellaneous

Supplies/Services Quantity Unit

2300 OY2 - 0300 - Level III Work Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/28 Option Time Duration: 365

Supplies/Services Quantity Unit

3001 OY3 Level I Work - Change of Occupancy Maintenance

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services Quantity Unit

3002 OY3 Level I Work - Service Call System

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services Quantity Unit

3003 OY3 Level I Work - Self Help Store Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services Quantity Unit

3004 OY3 Level I Work - Annual Inspections & Preventative

Maintenance Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services Quantity Unit

3005 OY3 Level I Work - Wage Adjustment

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services Quantity Unit

3100 OY3 - Level II Work (A) Service Work

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services

310001 OY3 General Repairs associated with Level II Service Call Work

Supplies/Services

310002 OY3 Self Help Store 100% and Level II Service Call Work Material >$35

Supplies/Services

310003 OY3 Subcontractor and Rental Equipment Associated with Service Call Work

Supplies/Services

310004 OY3 Wage Adjustment

Supplies/Services Quantity Unit

3200 OY3 Level II Work (B) Service Work - Estimated Quantity Items

(EQI)

Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Item Number Base Item Number

Supplies/Services

320001 3201 - Exterior

Supplies/Services

320002 3202 - Paint

Supplies/Services

320003 3203 - Floor

Supplies/Services

320004 3204 - Abatement

Supplies/Services

320005 3205 - Kitchen

Supplies/Services

320006 3206 - Electrical, Lighting & Fans

Supplies/Services

320007 3207 - Bathroom

Supplies/Services

320008 3208 - HVAC & Furnace

Supplies/Services

320009 3209 - Doors & Windows

Supplies/Services

320010 3210 - Interior Miscellaneous

Supplies/Services Quantity Unit

3300 OY3 - 0300 - Level III Work Contract Type:Firm Fixed Price

Unit Price

Purchase Requisitions

Option:

Option Time Date: 1/5/29 Option Time Duration: 364

Supplies/Services Quantity Unit

4001 OY4 Level I Work - Change of Occupancy Maintenance

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services Quantity Unit

4002 OY4 Level I Work - Service Call System

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services Quantity Unit

4003 OY4 Level I Work - Self Help Store

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services Quantity Unit

4004 OY4 Level I Work - Annual Inspections & Preventative

Maintenance Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services Quantity Unit

4005 OY4 Level I Work - Wage Adjustment

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services Quantity Unit

4100 OY4 - Level II Work (A) Service Work

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services

410001 OY2 General Repairs associated with Level II Service Call Work

Supplies/Services

410002 OY2 Self Help Store 100% and Level II Service Call Work Material >$35

Supplies/Services

410003 OY2 Subcontractor and Rental Equipment Associated with Service Call Work

Supplies/Services

410004 OY2 Wage Adjustment

Supplies/Services Quantity Unit

4200 OY4 Level II Work (B) Service Work - Estimated Quantity Items

(EQI)

Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Supplies/Services

420001 4201 - Exterior

Supplies/Services

420002 4202 - Paint

420003 4203 - Floor

Supplies/Services

420004 4204 - Abatement

Supplies/Services

420005 4205 - Kitchen

Supplies/Services

420006 4206 - Electrical, Lighting & Fans

Supplies/Services

420007 4207 - Bathroom

Supplies/Services

420008 4208 - HVAC & Furnace

Supplies/Services

420009 4209 - Doors & Windows

Supplies/Services

420010 4210 - Interior Miscellaneous

Supplies/Services Quantity Unit

4300 OY4 - 0300 - Level III Work Contract Type:Firm Fixed Price

Unit Price Extended Price

Description:

Purchase Requisitions

Option:

Option Time Date: 1/5/30 Option Time Duration: 364

Clauses incorporated by reference

None

Clauses incorporated by full text

3. Section C - Description/Specifications/Work Statement

Clauses incorporated by reference

Clauses incorporated by full text

Statement of Work

1.0 GENERAL

This Statement of Work (SOW) provides a comprehensive description of housing maintenance services required to support the United States Coast Guard (USCG) Housing Units located at Training Center (TRACEN) Cape May, NJ. Operational Logistics Command LOG-952 is responsible for procuring these housing maintenance services. It contains all the information available at the time of publication relating to administrative and technical responsibilities, performance requirements, and workload estimates. The term Contractor is used throughout this document and applies to the Offeror selected to execute this Statement of Work.

1.1 BACKGROUND

USCG TRACEN Cape May serves as the Coast Guard's sole accession point for new recruits, making it a vital facility for shaping the service's future workforce. The center's ability to provide safe and quality housing for training staff, their families, and regional command members directly supports operational readiness and ensures personnel can focus on delivering essential Coast Guard missions. Maintaining adequate housing is critical to sustaining morale and mission effectiveness in this recognized critical housing area.

1.1.1 Location/Installation Characteristics

TRACEN Cape May is approximately 150 highway miles south-southwest of New York City, 125 miles due east of Washington, D.C. (via the ferry at Lewes, Delaware; or 180 miles via the Delaware Memorial Bridge at Wilmington), 90 miles south-southeast of Philadelphia, and 45 miles south of Atlantic City. TRACEN Cape May is in Cape May County, which is a 263-square mile peninsula that comprises the southern tip of New Jersey and juts out into the Atlantic Ocean, enclosing Delaware Bay. The TRACEN site is directly adjacent to the Atlantic Ocean, near the southern tip of the county. It is located adjacent to the City of Cape May across from the Cold Spring Inlet, and the former USCG LORAN Support Unit (LSU) Wildwood. Both Cape May and Wildwood, and the many municipalities along the coast, are seasonal resort communities.

1.1.2 TRACEN Cape May Housing Physical Description

The Contractor shall maintain the interior and exterior of 174 military housing units on Pennsylvania and Delaware Avenues and Quarters A located onboard the TRACEN. Military family housing maintenance services include, but are not limited to, equipment, appliances, garages, fences, storage sheds, utility feeds (electric, water, natural gas, propane and sewer). The Contractor shall also maintain as part of housing maintenance: playgrounds (6), Basketball Court (1), bus stops (7), sidewalks/curbs/parking lots, and maintenance support buildings which includes Bldg. #290 for contractor's use during the period of performance, (7) storage sheds and CONEX boxes (2).

1.2

SCOPE

The Contractor shall provide all required personnel, equipment, tools, materials, supplies, transportation, management, supervision, as necessary to perform the duties of USCG TRACEN Cape May, NJ, Facilities Engineering Division housing maintenance functions as defined within this SOW document, except as specified in Section 3, Government Furnished Property, Materials, and Services. The Contractor shall perform all administrative services, such as material requisitioning, quality control (QC), financial control, correspondence and records management, to meet all SOW service requirements. The Contractor shall acquire and maintain accurate and complete records, files, and libraries of documents (if not Government-furnished as identified in Section 6) to include Federal, State, and local regulations, codes, laws, technical manuals, file:/C:\Users\RAWooling\OneDrive%20-%20United%20States%20Coast%20Guard\LOG-95\TEAM\LOG-952\Rosalyn%20Wooling\PREAWARDS\Cape%20May_Housing%20Maint%205%20year%20contract\SCOPE%20PARAGRAPHS.doc manufacturer's instructions and recommendations, which are necessary and related to the SOW services being provided.

The Contractor shall ensure that all work meets critical performance requirements specified in the Contract Specifications, and in applicable referenced documents. The Contractor shall compile, maintain, and submit to the Government historical data, required reports, and information as specified by the Contract Deliverables. The Contractor shall perform to the standards associated with each service delineated in this SOW.

The contractor shall be capable of successfully meeting the requirements of the contract. The contractor shall hire and maintain qualified personnel, manage the requirements and deliverables, meet deadlines, comply with current regulations/laws/instructions/etc., and maintain current licenses/certifications.

1.2.1 Objective

The Contractor shall respond to Level I and II work orders and Level III task orders IAW specific work order or modification requirements. The Contractor shall also respond to contract requirements, including emergency and unscheduled situations, on a 24 hour, 7 days per week basis including Federal Holidays.

1.2.2 Applicable Documents

The documents referenced herein are applicable to this requirement and are necessary for the contractor to perform the contract. The publications, forms, and regulations listed herein are mandatory for use and the contractor shall follow the guidance to the fullest extent specified. The Government will provide USCG publications, forms, and regulations to the contractor. Supplements or amendments to listed publications from any organizational level may be issued during the performance period of the contract. The contractor is responsible for ensuring they follow the most current version of each document.

1.2.3 Compliance Documents

The following documents provide specifications, standards, or guidelines that shall be complied with to meet the requirements of this contract.

Table 1

Publications, Form, and Regulations

USCG Publications

Document Publication Title

COMDTINST M5100.47 (series) USCG Safety and Environmental Health Manual – 1.10.1

TRACENCMINST 6260.1(series) Housing Lead and Asbestos Operations and Maintenance Plan

TRACENCMINST M5100.48 (series) Confined Space Entry – 1.10.6

TRACENCMINST 5530.1 (series) Training Center Cape May Security Plan

TRACENCMINST 4061.1 (series) Sale of Meals by the Coast Guard

TRACENCMINST 11100.1 (series Building Manager Program

TRACENCMINST 5560.1(series Training Center Cape May Traffic and Pedestrian Regulations Manual

TRACENCMINST M1500.1 (series

TRACENCMINST 11300.1(series) Dig Request Policy

TRACEN Facilities Engineering's Preventive Maintenance

Program

Federal Publications

Document Publication Title

48 CFR 45.107(a) Contract Clauses

DHS Form 11000-6 Non-Disclosure Agreement

OSHA Hazardous Communication Standard

State of New Jersey Regulations

Document Publication Title

Title 7, Chapter 30, Subchapters 1-12 Department of Environmental Protection Administrative Code

Local Regulations

Table 2

Commercial References

Reference Publication Title

NRCA Roofing and Waterproofing Manual

SMACNA Architectural Sheet Metal Manual

American Concrete Institute (ACI) ACI Standards

Integrated Pest Management (IPM) Integrated Pest Management (IPM) Program

1.3 PERFORMANCE REQUIREMENTS

Services and products submitted to satisfy SOW requirements shall be complete in all respects at the time of delivery. The Contractor shall perform service under this contract via three major categories of tasking and funding. This is an IDIQ contract in which we will issue a Task Order (TO) for the definitive work items and anticipate TO(s) for indefinite work items.

1.3.1 Annual Firm Fixed Price Work

The Contractor shall perform routine, regularly scheduled maintenance throughout each period via fully funded Firm-Fixed Price (FFP) Contract Line-Item Numbers (CLINs), including standard Change of Occupancy Maintenance (COM) Work.

1.3.2 Emergency Situations

Emergency situations and contingency operations aboard TRACEN housing may require the Contractor to operate either for an extended schedule or on a curtailed basis, as directed by the COR. As these events occur, the COR will coordinate the Contractor's participation and issue a Level II Work Order to document Contractor requirements and Contractor accomplishment.

The Contractor shall comply with TRACEN's emergency notification procedures. The Contractor shall provide a list of Key Points of Contact (POC) responsible for responding to emergency operations to the COR 15 calendar days before the Performance Start Date and not later than 24 hours after changes are implemented. The Contractor shall immediately report emergency situations, such as fires, bomb threats, medical emergencies, power outages, explosions, water damage, and violence in the workplace and shall follow required reporting procedures as outlined in TRACENCMINST 5530.1 (series), Physical Security Plan.

1.3.3 Unscheduled Work Hours

On occasion, the Contractor may be required to provide personnel on weekends and other unscheduled work hours on a short-term basis. If such a need arises, the COR will notify the Contractor no less than 1 business day prior to the requirement.

1.3.4 Functional Areas

Work to be performed by the Contractor is categorized under Functional Areas. The Functional Areas covered under this Contract include:

• Carpentry.

• Electrical service maintenance and, as required, complete system installation.

• General Building Maintenance Service, Roofing, Rough & Finish Carpentry, Masonry, Painting, Locksmith Work, Metal Working, Cleaning & Trash Removal Services.

• Plumbing/Pipefitting/HVAC service, repairs, installation, routine preventive maintenance.

• General Grounds Keeping and Playground Maintenance.

• Pest control services to include work within Level II, Level III, and Change of Occupancy Maintenance Service

(COMS).

• Hazardous materials removals and abatement procedures (mold, lead, asbestos).

1.3.5 Confined Space Entry

The Contractor shall comply with all requirements in TRACENCMINST M5100.48 (series), Confined Space Entry, and adhere to 29 CFR 1910.1461 as part of any work in and around confined spaces. Crawl spaces below Quarters "A" and the Phase 4 two-bedroom homes are classified as confined spaces.

1.3.6 Mishaps

The Contractor shall report all accidents verbally to the KO and COR within 30 minutes of occurrence and follow up in writing to the COR within 24 hours after the occurrence. All other mishaps shall be reported verbally to KO and COR within 2 hours with a written report to COR within 24 hours. The Government is responsible for electronically reporting incident information in accordance with Chapter 3 of COMDTINST 5100.47 (series), Safety and Environmental Manual. Accordingly, the Contractor's written report of the incident shall include completing a Mishap Report Worksheet.

1.3.7 Hearing Conservation

The Contractor shall comply with all requirements in TRACENCMINST 6260.3 (series), Establishment of Hearing Conservation Program as they relate to all designated "noise hazardous" areas located at TRACEN Cape May. Any monitoring of Contractor personnel shall be the responsibility of the Contractor and in accordance with OSHA requirements.

1.4 Contractor Contingency Operations

The TRACEN reserves the right, by notification to the Contractor via the COR, to perform or supplement performance of SOW requirements with Government personnel during periods of natural disasters, acts of God, additional Coast Guard operational needs, or national emergencies. Such performance will not constitute a breach of Contract by the Government or subject the Government to other liability. As part of the contract requirements, the Contractor shall comply with the requirements of

TRACENCMINST 3006.1 (series), Heavy Weather and Hurricane Plan, if necessary and requested by KO or COR. All Contractor contingency work beyond the scope of TRACENCMINST 3006.1 (series), Heavy Weather and Hurricane Plan, will be issued to the Contractor as Level III Task Orders. Accordingly, the Contractor shall document all actions taken as part of these contingency operations.

1.5 Fire Prevention Programs

The Contractor shall comply with all applicable requirements in TRACENCMINST 11320.2 (series), Fire Prevention and Protection.

1.6 Energy and Utility Conservation

The Contractor shall comply with all applicable requirements in TRACENCMINST 4101.1 (series), Energy Conservation and Management; TRACENCMINST 11370 (series), Heating, Ventilation, and Air Conditioning Plan for Spring/Summer and Fall/Winter.

2.0 SPECIFIC REQUIREMENTS/TASKS

The Contractor shall provide all services, labor, materials, equipment, and management required to perform the work described and meet all performance standards as specified within this section. Standards are specified in the SOW, Technical Exhibits, and referenced publications. Technical Exhibit TE-1.1 provides a general layout of USCG Training Center (Family Housing) Cape May that shows the relative locations of housing units and other improvements. The Contractor shall maintain the interior and exterior of one hundred seventy-four (174) military housing units on Pennsylvania and Delaware Avenues and Quarters A (Commanding Officer's Residence). Military family housing maintenance services include but is not limited to equipment, appliances, garages, fences, storage sheds, utility feeds (electrical, water, natural gas, and sewer), playgrounds (6), basketball court (1), bus stops (7), sidewalks/curbs/parking lots, maintenance support buildings (including Bldg. #290, & shop storage sheds (6)) and buildings provided for the Contractor's use. Housing maintenance includes, but is not limited to:

• Maintain Facility Files

• Service Calls (Including Emergency Service Calls)

• Pest Control, Level II, Level III and COMS

• Change of Occupancy Maintenance (COM) (2.1.1)

• Appliance Repair and/or Replacement

• Operate Self Help Store (2.1.3)

• Completing all Preventative/Recurring Maintenance Requirements (Level I Work)

All work will be categorized prior to issuance to the contractor. Level I (Preventative Maintenance and Standing Work), Level II (service work), Level III additional work, and Estimated Quantity Items (EQI) work.

2.1 TASK ONE. LEVEL I (AND STANDING WORK)

Level I Work includes the following elements:

• Change of Occupancy Maintenance (2.1.1)

• Service Call System (2.1.2)

• Self Help Store (2.1.3)

• Annual Inspections and Preventative Maintenance (2.1.4)

2.1.1 Level I – Change of Occupancy Maintenance (COM)

The Contractor shall establish a change of occupancy maintenance (COM) process that will ensure quality housing is available to meet the needs of the government in a timely manner. All COMS shall be completed within a maximum turnaround period of 21 calendar days, excluding federal holidays, from the COM start date that is established by the COR.

The COM work required to be completed during the 21-day cycle is described in TE-1.2 and may also include select EQI line items or Level II service work orders.

For the summer COM season, when COMS are significantly increased, the Contractor shall provide a Seasonal COM Staffing Schedule to the COR by 01 May of each contract year. The Seasonal COM Staffing Schedule shall describe how the contractor expects to provide the staffing to complete the expected level of summer COM work within the required turnaround period. It is the Contractor's responsibility to increase maintenance personnel during these periods to meet the demand. The contractor will not be required to start more than five COMS within any one-week period. Contractor must ensure that there is adequate staffing to cover COMS seasonal schedules and maintain consistent staffing for Level I and Level II work orders.

Typically, a COMS Work Plan at the minimum will be comprised of all items contained within Change of Occupancy Maintenance (COM) checklist (TE-1.2), COM Painting (TE-1.3), COM Pest Control, and COM Unit Cleaning (TE-1.4). Select CLINs (Contract EQI Line Items) may also be ordered within the framework and time limitations established for a basic COM with no restriction on the number of established CLINS which may be ordered.

The COR will consider providing the Contractor additional days to complete the COM on a specific unit (beyond the 21-day period) when Level II PM work orders for that unit have been issued to the Contractor that involve work beyond the scope of a normal COM.

2.1.1.1 COM Procedures & COM Work Plan

During the inspection walk-thru, the COR will use TE 1.2 COM Checklist to develop the COM Work Plan. The Contractor shall attend an inspection/walk-through as scheduled by the COR within three (3) days after any housing unit has become vacant.

The COR at all times has overall responsibility and final authority regarding development and content of all COM Work Plans.

In addition, the government may issue separate and specific LEVEL II service work orders which, are not included within established CLINS but are included within the overall contract scope of work for individual COM units. The government will specifically request a start and a completion date when the unit is required to be returned to the government completed. The Contractor is responsible for reviewing all COM Work Plans that include Level II service work orders and must provide schedule input to the COR within one (1) working day. The Contractor shall notify the government (via the COR) of any other requirements, work tasks or CLINs which they find during the COM process. The Contractor shall not proceed with any additions or modifications to any approved COM work plan without prior COR approval.

2.1.1.2 COM Painting

All housing units undergoing a COM will typically require a complete interior repainting. The standards to which a COM or any other requested paint related task shall be completed in accordance with TE 1.3. In some rare instances a unit may require only a partial painting or no painting at all; these situations will be identified during the walkthrough and specifically documented in the approved COM Work Plan. If the COR approves partial painting no deduction or recalculation in pricing will be assessed.

2.1.1.3 COM Flooring Renewal Work

COM evolutions will often require some measure of flooring renewal work. When this work is required, it shall be clearly identified and included in the COM Work Plan. The Contractor shall install new flooring products completely IAW the contract documents and all manufacturer's recommendations, including recommendations pertaining to cleaning the materials.

Flooring renewal work may include but not be strictly limited to the following:

• Removal of flooring materials & components using abatement methods which fall under the parameters of OSHA Level 1 & 2 (abatement).

• Removal of flooring materials & components which fall under the parameters of OSHA Level 3 (best work practices).

• Demolition & removal of deteriorated subfloor components typically consisting of plywood or gypsum-based components to allow for the installation of new subflooring.

• Demolition & removal of VCT and resilient vinyl flooring components.

• Demolition & removal of vinyl and wooden cove base (shoe) moldings.

• Installation of new VCT and resilient vinyl flooring over subflooring as required.

• Installation of new VCT and resilient vinyl flooring over existing vinyl flooring components as required.

• Installation of new wooden or vinyl cove base (shoe) moldings as required.

• Installation of metal, wooden or vinyl transition strips as required.

• Removal and reinstallation of appliances, kitchen base cabinets, bathroom sink vanity units, toilets and any other fixtures and appurtenances required to properly remove and reinstall flooring components.

Routine flooring renewal tasks scheduled during a COM with the exception of OSHA Level 1, 2 or 3 abatement removal tasks are not considered viable reasons for time extensions to be granted. In cases where "abatement" or "best work practices" are involved which do require ten (10) day state notification and special procedures to complete the work the Contractor will be allowed the additional time required on a day per day basis equal to the specific procedure and notification times required.

2.1.1.4 Estimated Quantity Item (EQI) Line Items Periodically Scheduled During a COM

Additional tasks may be ordered by the COR as EQI/CLIN line items. Except for items involving asbestos abatement, EQI/CLIN items ordered and scheduled during a COM shall be completed within the standard 21-day COM evolution. The COR will make the determination if additional time is needed to complete the EQI items ordered upon issuance of COM work plan. The Contractor shall install all EQI/CLIN items strictly IAW the contract documents and all applicable manufacturer's recommendations.

2.1.1.5 COM Pest Control

Preventative pest control (treatment for insects in particular) shall be performed throughout the vacant unit prior to the final cleaning. Pest control services shall include all labor, supplies, and equipment necessary for the inspection and treatment to include, but not limited to, roaches, ants, mice, skunks, rats, and nest treatment for stinging insects. Preventative pest control shall be included in each COM. Pest Control shall only be performed by a State of New Jersey licensed and certified pest control contractor. The State of New Jersey Department of Environmental Protection Administrative Code Title 7, Chapter 30, Subchapters 1-12 shall apply to the qualifications and performance of the Pest Control provider. The Integrated Pest Management (IPM) program shall meet the minimum prerequisites and criteria.

2.1.1.6 COM Grounds Maintenance

Contractor shall mow, edge, trim and weed yards, level, seed, clean flower beds, remove/install mulch and flower beds throughout COM execution. Remove/Install pavers, edging, 2/4's for flower beds and install paver walkways. Contractor shall repair soil erosion, grade, seed, prune small trees, shrubs, and hedges, and remove trees, shrubs, and hedges, as directed by COR. The Contractor shall remove and disposal of all debris, (tree limbs, dry brush, rodent habitats, dead animals, paper litter, seed pods, broken twigs, fallen leaves, pine and fir needles, trash, rocks, etc.), and man-made debris as directed by

COR.

• The Contractor shall seed areas damaged by Contractor vehicles, Contractor outdoor repair work, or any damage caused to grounds by Contractor at no additional costs to the government.

• The Contractor shall immediately report to COR areas that could be negatively impacted by erosion drought or insect/diseases at no additional cost to the Government.

2.1.2 Level I - Service Call System

Service calls (not including preventative or recurring maintenance) will be received, prioritized, and forwarded through the Facilities Engineering Division Help Desk in MAXIMO/SAM. Priority levels are defined in Section 2.5. The COR will then review, approve, and assign to the Contractor. All changes to the priority of a service call must be approved by the COR.

The Contractor shall comply with Section 2.12 in documenting all service calls. The Contractor shall also respond and complete all service call work within the specified time frames. The Contractor shall prearrange and schedule all work in occupied housing units with the tenants. If the resident is not home, the Contractor is not permitted to enter quarters unless accompanied by a government representative. The Contractor shall notify the tenant of the service visit as well as the point of contact name and phone number (e.g., leaving a tag on residence door) to reschedule work. The Contractor may contact residents to schedule appointments and complete work during the hours of 8:00 AM and 8:00 PM, Monday through Saturday.

Appointments shall be scheduled within a two (2)-hour response window. When the Contractor encounters scheduling difficulties with the tenant the Contractor should seek assistance of the COR/Housing Department.

2.1.3 Self-Help Services

The Contractor shall operate the Military Family Housing Self-Help Store. The Contractor will procure, maintain, and issue material only to housing occupants. The Self-Help Store is in Housing Maintenance Building 290, TE 1.5 includes those items that shall at a minimum be provided to residents through the Self-Help program. The Contractor will maintain adequate stock levels to meet the anticipated needs. The stocking of seasonal items such as mulch, topsoil, sand, salt, etc., must be anticipated by the contractor. Materials for the self-help store are reimbursed under line item: Self Help Store Material Reimbursable. The Contractor can invoice at receipt of items requested and approved by COR.

2.1.4 Level I - Annual Inspections & Preventative Maintenance

Annual inspections & preventative maintenance is listed in technical exhibit TE-1.6 (Level I PM work) and includes all equipment or recurring services included in TRACEN Facilities Engineering's preventive maintenance program.

2.1.4.1 Annual Inspections

The Contractor shall perform an annual recurring maintenance and inspection program. Annual inspections will be conducted in each housing unit with representatives from the training center housing office and fire department, typically during the fall of each year. This inspection shall be used to note unsatisfactory maintenance conditions in each housing unit, generate COR approved work orders for necessary repairs, and to perform one cycle of scheduled preventative maintenance. A checklist describing the items that shall be inspected during an annual inspection is included as TE-1.6. At the time of the inspection, or scheduled the same day, the contractor shall perform all required preventative maintenance including, but not limited to, replacement of HVAC return air filters, furnace/hot water heater exhaust & safety tests, and other procedures defined in TE-

1.6. Some of the preventative maintenance tasks are required to be completed periodically throughout the year (i.e., more than just once at the annual inspection). For those tasks that are not completed during the annual inspection the Contractor shall schedule the work directly with the housing resident during normal working hours.

Government personnel may inspect the Contractor's workspace periodically for Environmental, Occupational, and Safety violations. Job sites shall be open to random OSHA inspections at all times work is being performed. Abatement of violations will be the responsibility of the Contractor or the Government, as determined by the KO. The Contractor shall escort Government inspectors while they are in Contractor facilities. The Contractor shall provide information to the Safety Office if a complaint is filed. Fines levied on the Contractor by Federal, State, or county offices due to environmental, safety, and health violations shall be paid by the Contractor within the timeframe allotted by the authority assessing the fine or, in cases where a deadline is not given, within 30 calendar days.

2.1.4.2 Air Conditioning (A/C) and Gas Furnace Preventative Maintenance

The Contractor shall provide all services associated with HVAC system care and maintenance. The Contractor shall take all necessary precautions to prevent damage to HVAC and associated equipment and is responsible to repair any damage caused by Contractor activities. All work orders must be completed IAW all applicable manufacturer's recommendations and accepted trade practices. Contractor service and repair work shall be accomplished strictly in compliance with all local, state, and federal regulations. Safety and health considerations must be followed in accordance with the manufacturer's recommendations as well.

2.1.4.2.1 Level I Maintenance of A/C Systems

The Contractor shall provide the following Level I (PM) HVAC equipment care and maintenance procedures for each housing unit:

Semi Annual:

• Replace HVAC air filters and provide 6 months of air filters to residents (as specified by COR) Annually (Prior to summer between March & May):

• Check & clean condensate line pump. Replenish condensate additive as required.

• Check refrigerant line insulation, repair or replace deteriorated insulation as required.

• Thoroughly clean the condenser coil IAW manufacturer's instructions.

• Level and calibrate the thermostat IAW current manufacturer's recommendations.

• Lubricate all moving parts IAW manufactures recommendation for lubricant type & frequencies.

• Adjust all belts and pulleys and check for any excess wear.

• Check all electrical connections for tightness and continuity.

• Check and replace fuses and circuit breakers as required.

• Test motors, capacitors, and all relays.

• Check temperatures and pressures to ensure they are within correct operational parameters.

• Check all exterior equipment components for evidence of salt air corrosion.

• Perform any additional maintenance services recommended or required in accordance with the equipment manufacture's service manual and service bulletins.

2.1.4.2.2 Level I Maintenance of Gas Furnace Systems

The Contractor shall provide the following Level I (PM) Gas Furnace care and maintenance for each housing unit:

Annually (Prior to winter between September & November):

• Check & clean condensate line pump. Replenish condensate additive as required.

• Thoroughly clean the condenser coil IAW manufacturer's instructions.

• Level and calibrate the thermostat IAW current manufacturer's recommendations.

• Lubricate all moving parts IAW manufactures recommendation for lubricant type & frequencies.

• Adjust all belts and pulleys and check for any excess wear.

• Test all safety controls IAW all current equipment manufacturers' recommendations.

• Check all electrical connections for tightness and continuity.

• Check and replace fuses and circuit breakers as required.

• Clean off/out all burners' assemblies as required.

• Inspect all exhaust flue and related joints.

• Test motors, capacitors, and all relays.

• Check all exterior equipment components for evidence of salt air corrosion.

• Perform any additional maintenance services recommended or required in accordance with equipment manufacture's service manual and service bulletins.

2.1.4.2.3 Minimum Preventative Maintenance Requirements

All preventative maintenance must be accomplished IAW all current equipment manufacturer's requirements and recommendations for service of installed HVAC and Gas units. All maintenance work must be completed by personnel completely authorized by the original equipment manufacturer and certified/licensed as authorized providers for service and repair work. The Contractor is liable for costs associated with work accomplished by Contractor which voids manufacturer's warranties.

2.1.5 Repair Damaged Grass Area

The Contractor shall seed areas damaged by Contractor vehicles, Contractor outdoor repair work, or any damaged caused to grounds by Contractor at no additional costs to the government. The Contractor shall immediately report to COR areas that could be negatively impacted by erosion drought or insect/diseases at no additional cost to the Government.

2.1.6 Pest Identification and Control

The Contractor shall identify pests and perform pest control during normal grounds maintenance activities. Only COR approved pest control products shall be used. Application of approved pest control products shall be in accordance with the manufacturer's instructions and in accordance with Federal and State regulations. Any pesticides shall be applied by State of New Jersey certified personnel.

2.2 TASK TWO. LEVEL II SERVICE WORK ORDER (GENERAL REPAIR SERVICE WORK)

General Repair associated with Level II Service Work includes, but is not limited to, all housing maintenance calls including requests for pest control services, repairs, alterations, improvements, project support, contingency planning, environmental support, abatement processes, etc. that is issued to the Contractor without the need for any prior cost negotiations. The anticipated number of Level II service work orders is 1200 per year (+/- 15%) as listed in TE 1.7. General repair associated with Level II is service work not covered by COM, EQI, or preventative maintenance line items.

The Contractor shall schedule manpower, coordinate parts and materials availability, and perform all Level II service work orders to meet specified work requirements and completion times. Materials purchased as part of a Level II service work order shall be invoiced against an EQI as applicable or the Level II CLIN for materials and contractor furnished supplies greater than $35.00 per individual item. Subcontractor or Rental Costs shall be invoiced against the Level II CLIN for subcontracts and rental equipment. General repair associated with Level II service work can include but is not limited to the following components:

2.2.1 Exterior Work

Exterior work is the repair, replacement and maintenance of exterior housing components which includes, but is not limited to:

• Walls

• Bus stops

• Beams

• Soffits

• Fascia joints

• Aluminum, vinyl, and wood trim

• Hose bibs

• Roofing and accessories

• Flashing

• Siding

• Gutters

• Downspouts

• Doors, door frames, windows, and window…

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