Administration Document (2).docx

DOCX document 42 KB Posted

Attached to
Hydronic loop testing
Solicitation number
138
Issued by
Canyon County, Idaho

About this file

This document is a Request for Quotes (RFQ) from the State of Idaho Military Division (IMD) for ongoing monthly hydronic loop testing services for boiler, chiller, and cooling tower loops. The IMD is seeking qualified vendors to provide testing and reporting for these hydronic loops, with further details outlined in the Scope of Work. Quotes are due by the deadline stated in the IPRO header, and the successful contractor will start hydronic loop testing services upon award. The initial contract term is one year, with four optional one-year renewals for a total potential term of five years.

The RFQ requires vendors to provide total cost quotes on the provided Price Sheet, Exhibit B, which must include the cost of testing, administrative costs, and travel expenses. The award will be made to the responsive, responsible vendor with the lowest fully burdened total cost per region for testing. Vendors may also provide a percentage discount for chemicals to be purchased based on their recommendations from the testing. The RFQ also outlines various insurance, access, and reporting requirements for the successful contractor.

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Other files

File Type Posted
Signature Page RFQ August 2020.pdf PDF
Exhibit B Price Sheet.xlsx XLSX spreadsheet
Exhibit C.pdf PDF
1_Arrivos-OnBase Integration.pdf PDF
4_PERSI_OnBase-Statistics_September-2024.pdf PDF
PERSI OnBase report.pdf PDF
Insurance Requirements 2023.docx DOCX document
solicitation_instructions Jan 2017.pdf PDF
IDOL's OnBase Screenshots for RFP.docx DOCX document
Standard Terms and Conditions_May 2021.pdf PDF
2_Arrivos WorkFlow Table .xlsx XLSX spreadsheet
3_PERSI-DocTypes-with-Annual-Volume.xlsx XLSX spreadsheet
Labor OnBase Licenses.pdf PDF
RFP Event 204 Administrative Document.docx DOCX document
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Text version

State of Idaho Military Division (IMD) Event 138 Hydronic Loop Testing

Purpose The State of Idaho Military Division (IMD) is requesting quotes for ongoing monthly hydronic loop testing for boiler, chiller, and cooling tower loops as further detailed below.

The contact for this RFQ is:

Joseph Nelson Division of Purchasing 208-332-1602 Joseph.nelson@adm.idaho.gov

Background The IMD is seeking qualified vendors to respond to this RFQ to provide testing and reports for hydronic loops. Further details of the various loops in need of testing are outlined in the Scope of Work-Exhibit A.

Timelines Quotes Due: Please see IPRO Header .

Contractor will start Hydro Loop Testing Services, as coordinated with the IMD contact upon Award. IMD contact for services is:

Cliff Burdine IMD Maintenance Operations Manager Phone: 208-272-3738 Email: clifford.c.burdine.nfg@army.mil

Scope of Work See Exhibit A

Award Basis and Contract Terms Award will be made to the responsive responsible vendor with the lowest fully burden total cost per region for testing. Contractors are also able to provide a percentage discount for chemicals to be purchased based off vendors recommendations from the test completed, as provided on Exhibit B, Price Sheet. The fully burden Total Cost must include the cost of testing, all administrative costs, and travel cost associated with the testing.

The initial term includes one (1) year with the option of four (4) one (1) year renewals. Upon mutual, written agreement, the Contract may be renewed, extended, or amended. The anticipated total Contract term is Five (5) years.

Response

Enter your Total Cost on Exhibit B, Price Sheet, and submit your quote via Luma so that it isreceived at Division of Purchasing location specified on the Signature Page prior to the deadlineestablished above.
Quotes must include all Required Submittal Items (See below).
When submitting via IPRO enter your Total Cost on Exhibit B AND in IPRO and UPLOAD all RequiredSubmittal Items.
List of Attachments
Required Submittal Items

Exhibit A – Scope of Work Exhibit B – Price Sheet Exhibit C – Sample Report Exhibit D – Insurance Requirements State of Idaho Signature Page

Exhibit B – Price Sheet State of Idaho Signature Page Public Works license is required specifically with code 15700 Required proven history of ten (10) or more years of work in this specialty field including advisor for loop treatment maintenance shown in a provided resume

Billing The Contractor must provide a signed invoice after completion of services. The invoice must be submitted no later thirty (30) calendar days after services are completed.

The Contractor must provide the following information with each invoice:

1. IPRO contract number and Agency PO number

2. Identification of billing period

3. Total amounts billed for the billing period

4. Detailed descriptions of items shipped, and quantity shipped, if applicable

5. Ship to address and service address

6. Name of authorized individual and contact information for Contractor

Provide the billing information for this purchase, including billing frequency, invoice/report requirements, agency contact information:

All invoices are to be emailed to sroinvoices@imd.idaho.gov or mailed to the address below;
Idaho State Military Division
4040 West Guard Street Building 600
Boise, ID 83705

Price Adjustment Clause Prices must be firm for the initial term. A price adjustment may be considered for each renewal period thereafter. IMD must be notified by increases in price at least thirty (30) calendar days prior to expiration of the current Contract term and provide supporting documentation of industry wide increases. Increases are limited to 1.5% of the current Contract term. If there is an industry wide price decrease, Contractor must notify the State immediately of the decrease; and make the decrease effective for the State the same day. If the State is not notified of price decreases, the pricing at the time of the order will be used for payment and refunds will be issued as necessary.

Special Terms and Conditions

9.1 The Idaho Military Division reserves the right to request additional loop testing beyond the loops identified in the Price Sheet, at the same cost as other loops in the same region, terms, and conditions, not to exceed twenty percent (20%) above the quantities provided, for a period of twelve (12) months beyond the Contract Purchase Order start date.

9.2 The Contractor, subcontractor, and sub-subcontractor, must purchase and maintain in full force and effect from a company or companies lawfully authorized to do business in the State of Idaho such insurance as will protect the Contractor, subcontractor, and sub-subcontractor from claims set forth below which may arise out of or result from the Contractor's or subcontractor’s operations under the Contract and for which the Contractor may be legally liable, whether such operations be by the Contractor or by a subcontractor or by anyone directly or indirectly employed by Contractor or by subcontractor for whose acts any of them may be liable. See below, Exhibit D – Insurance Requirements, for required Insurance Limits. Prior to final award contractor will need to provide proof of insurance.

Requirements
10.1Any damage caused by obtaining test results to carry out the service must be repaired at theContractor’s expense within 30 calendar days.
10.2Working practices must be adopted that safeguard the environment from pollution, noise, orother injurious hazards.
10.3Unless otherwise required by the Project Manager whom will be identified on the purchase order, work associated with this Contract will be carried out between the hours of 0730 to 1630 from Monday to Friday. No weekend, Federal Holiday or night work is to be carried out without the prior written approval from the project manager.

0. The Contractor must contact the Project Manager two (2) business days prior to service.

10.5The Contractor will immediately contact the Project Manager if access proves difficult. Should the Contractor not be able to obtain access to the site, no claims will be paid unless the Contractor can prove that contact was made with the Project Manager two (2) business prior to on-site arrival.
10.6A walkthrough of each area to be tested will be provided to the contractor that is awarded thiscontract.
10.7Maintenance personnel and point of contacts will be available for guidance and access to areasspecified and will be identified on the scope of work and purchase order.
10.8Contractor must be specialized in the primary business of testing, analysis and reporting ofhydronic heating and cooling loops (boiler, chiller, and water towers).
10.9Contractor must provide resume upon bid submission to demonstrate ten (10) years of experience.
10.10In the event of a base closure for any reason (heightened security posture, weather, Commander’sdiscretion), the Contractor will be notified in advance if possible. If Contractor personnel are onbase upon the order of a base closure, all Contractor personnel will leave base property untilnormal operations resume.
10.11Contractor to provide required monthly testing and treatment recommendations based off test results to Project Manager via emailed PDF test reports within two (2) business days of conducting on-site tests. Project Manager information will be given out when a PO is created for the awarded vendor.

Exhibit A Event 138 Scope of Work

1. General Information Contractor must provide monthly ongoing hydronic loop testing for boiler, chiller, and cooling tower loops, accurate reporting of existing conditions and technical recommendations for proper chemical treatment to properly maintain piping and prolong the life of the equipment operating on the loops.

1.2Contractor must provide all testing and materials needed to complete monthly hydronic loop testing for boiler, chiller and cooling tower loops.
1.3Contractor will provide testing results and recommended treatment reports within two (2) business days of on-site testing.
1.4All hydronic loops as specified in this RFQ must be serviced.
1.5The Contractor must comply with access policy when testing the areas located on Gowen Field.Please see Section 10 Requirements.

2. Quality Control and Performance monitoring Sites will be selected at random for inspection from time to time by the Project Manager as identified on the scope of work and purchase order.

3. Loop Types
3.1Chilled Water Loop (C) or (CWL)
3.2Heating Water Loop (H) or (HWL)
3.3Cooling Tower Loop (CT)
3.4Condensing Cooling Loop (CCL)

4. Test Types (and units of measure)

4.1Depending on the type of loop, identified in section 3, contractor must conduct monthly tests for each of the following measures (see attached sample report (Exhibit C) for measures for each loop)
4.1.1Conductivity (uMhos)
4.1.2Copper (ppm)
4.1.3Freeze Point (Degrees Fahrenheit) [calculated from Glycol %]
4.1.4Glycol %
4.1.5Iron (ppm)
4.1.6Nitrite (ppm)
4.1.7pH (numerical)
4.1.8Organo Phosphonate (ppm) – only on Cooling Tower Loops
4.1.9Silica (ppm) – only on Cooling Tower Loops
4.2.The contractor will provide test kits that must be equivalent in quality or better than the kits listed below. The specifications and brand names in this RFQ, are intended to be descriptive, but not restrictive; indicative of the quality and characteristics of items that meet the minimum requirements.
4.2.1DR 900 Colorimeter for testing iron, and copper.
4.2.2Myron L Ultrameter for testing conductivity, PH, and ORP.

5. Report Requirements Contractor must provide the following Report Requirements:

5.1Loop Balance Maintenance Recommendations (see Exhibit C sample report attached)5.1.1Recommend treatment measures for test results which fall outside of thenormal result low and high limits for each measure.
5.2PDF electronic format sent to email distribution group within two (2) business days ofperforming on-site customer testing.
5.3Date & Time of testing performed
5.4POC information with name, phone number and email should customer requirecontacting tester.
5.5Organized format similar to the one found on the sample report.

File details come from the government source that posted it. Updated .