CECOM SEC C3T FD PWS SDF HVAC Maintenance 07132021.pdf

PERFORMANCE WORK STATEMENT (PWS)

SDF HVAC Maintenance

CECOM SEC C3T Fires Division

Part 1

General Information

1. GENERAL: This is a non-personnel services contract to provide diagnosis, repair and maintenance of 10 Data Aire air conditioning systems in the Communications and Electronics Command Software Engineering Center Command Control and Communications tactical Fires Division (CECOM SEC C3T FD) Software Development Facility (SDF) housed in B700 (Knox Hall). The Government shall not exercise any supervision or control over the contract service providers performing the services herein.

Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform annual and biannual SDF Heating, Ventilation, Air Conditioning (HVAC) Maintenance as defined in this Performance Work Statement. The Contractor shall perform to the standards in this contract.

1.2 Background: The HVAC in the SDF was installed ten years ago to supplement the building air. DPW serviced the HVAC until the spring of 2020. No services have been provided or performed since then.

1.3 Objectives:

Diagnose the problems with the inside and outside HVAC units Repair the units

Maintain the units

1.4 Scope: This is a non-personal services contract to provide diagnosis, repair and maintenance of the HVAC Systems for the CECOM SEC C3T FD SDF at Fort Sill OK. The Government shall not exercise any supervision or control over the contract service provider performing services herein.

1.5 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

Base Year Option Year I Option Year II Option Year III Option Year IV

1.6 General Information

1.6.1 Recognized Holidays: The contractor is not required to perform services on recognized Federal holidays.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day Washington’s Birthday Veteran’s Day

Memorial Day Thanksgiving Day Independence Day Christmas Day

1.6.2 Hours of Operation: The Contractor is responsible for conducting business, between the hours of 0730 and 1530 Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.3 Place of Performance: The work to be performed under this contract will be performed at Building 700 (Knox Hall) Room 107, Fort Sill OK 73503.

1.6.4 Type of Contract: This will be a Firm Fixed Price Contract.

1.6.5 Quality Assurance: Government performance assessments will be used to evaluate the contractor's performance under this contract. The Government has the right to inspect and test all services called for by the contract to the extent practicable at all places and times during the term of the contract. The Government will perform inspections and tests in a manner that will not unduly delay the work. If any of the services performed do not conform to contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may: (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements, and (2) reduce the contract price to reflect the reduced value of the services performed. If the Contractor fails to promptly perform the services again or take the action necessary to ensure future performance in conformity with contract requirements, the Government may: (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service, or (2) terminate for cause. "Services", as used in this clause, includes services performed, workmanship, and material furnished or used in performing services.

1.6.5.1 Performance Requirements:

1.6.5.1.1 Performance standards define desired services. The Government performs surveillance to determine if the contractor meets or does not meet these standards.

1.6.5.1.2 The Performance Requirements Summary Matrix, shown in Technical Exhibit 1, includes the performance standards. The Government shall use these standards to determine contractor performance and shall compare contractor performance to the performance threshold.

1.6.6 Security Requirements: Effective 30 January 2015, personnel requiring access to the installation shall possess a Common Access Card (CAC), Long Term Unescorted Access Pass or Military ID, or Individual temporary pass issued by the Fort Sill Directorate of Emergency Services (DES) pursuant to Army Directive 2014-05, Policy and Implementation Procedures for Common Access Card credentialing and Installation Access for Un-cleared Contractors. Fort Sill will initiate a system which provides three forms of access documentation based upon the duration of required access and DOD network requirements.

The three forms, described below, are as follows: (1) Common Access Card (CAC); (2) Long Term Unescorted Access Pass or Military ID; or an (3) Individual Temporary Pass. The Prime Contractor shall provide the designated Contracting Officer’s Representative (COR) or Government Point of Contact (POC) required documentation (FS Form 118) for each prime or sub-contract employee who requires a CAC or Long Term Unescorted Access Pass in the performance of this contract. The required documentation shall be provided by the Prime Contractor within 10 calendar days of notification of this requirement or of contract award (whichever occurs first). FS 118 REQUEST FOR UNESCORTED INSTALLATION CONTRACT ACCESS TO FORT SILL a fillable form is located at: http://sill-www.army.mil/USAG/forms.html

Once documentation is provided by the Prime Contractor to the COR/POC, the COR/POC will initiate and coordinate the process for obtaining Contractor CACs or Long Term Unescorted Passes (for contract employees not possessing a military ID) with the Directorate of Emergency Services (DES).

Failure to receive a Long Term Unescorted Access Pass or Individual Temporary Pass will result in the contractor personnel being denied admission to the installation. Failure to receive required access shall not relieve the Contractor from execution of Contract Requirements. Denial of a request can be appealed by completing FS 117 and submitting to the designated COR/POC for action. Submission of an appeal shall not relieve the Contractor from execution of Contract Requirements.

1.6.7. PHYSICAL SECURITY: The Contractor shall be responsible for safeguarding all Government information provided for Contractor use.

1.6.7.1 Usage of Privately Owned Personal Electronic Devices (PEDs) Within the Restricted Area (RA).

Contractors are not authorized to bring any personally owned electronic devices into the Restricted Area (RA). A privately owned personal electronic device (PED) is defined as a civilian multifunction cell phone, Smartphone, Smartwatch, personal digital assistant, tablet, blackberry, personal wireless fitness devices (PWFD), digital inventory devices and electronic recording/storage devices. Photography and recording devices of any kind are prohibited and will be strictly enforced.

1.6.8 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office. The Contracting Officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the Contractor to review the Contractor's performance. At these meetings the Contracting Officer will apprise the Contractor of how the Government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.6.9 Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance:

maintain written and oral communications with the Contractor concerning technical aspects of the contract:

issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.6.10 Key Personnel: The following personnel are considered key personnel by the government:

Contracting Officer, Contracting Officer Representative, Contractor Project Manager and the Government SDF Coordinator. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available by telephone between 7 am to 3:30 pm, Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons. The Contractor shall respond to calls within 1 hour of notification by the Government point of contact.

1.6.11 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed. CECOM SEC C3T FD will provide Visitor Badges for contractor employees.

1.6.12 Contractor Personnel Conduct: Contractor personnel’s conduct shall not reflect discredit upon the Government. The Contractor shall ensure that personnel present a professional appearance. The Contractor’s employees shall observe and comply with all local policies and procedures concerning fire, safety, environmental protection, sanitation, security, and possession of firearms or other lethal or illegal weapons or substance. The Contractor is responsible for ensuring that any contractor employees providing services under this contract conduct themselves and perform services in a professional, safe, and responsible manner. The Contractor shall remove from the job site any employee for reasons of misconduct or security. In accordance with DOD Directive 5500.7-R, “Joint Ethics Regulation”, Contractor employees must avoid improperly influenced in the execution of their duties under the contract. Particular attention should be paid to acceptance of gifts/ gratuities, and on non-disclosure of sensitive or classified information. The Contractor shall ensure employee conduct complies with 41 U.S. C 423 relative to release of acquisition related information or actions or discussions which may prejudice future competitions. The Contractor shall ensure no Contractor employees conduct political related activities or events on the USAR Facilities.

1.6.13 Contractor Travel: The Contractor is required to provide travel for work completed under the contract. This cost is part of the contract award and not chargeable to the government

1.6.14 Other Direct Costs: NA

1.6.15 Data: NA.

1.6.16 Organizational Conflict of Interest: NA

1.6.17 PHASE IN /PHASE OUT PERIOD NA

1.6.18 Antiterrorism (AT) and Operations Security (OPSEC

1.6.18.1 AT Level I Training: All Contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date. The Contractor shall submit certificates of completion for each affected Contractor employee and subcontractor employee to the COR or to the KO.

AT level I awareness training is available at the following website: https://atlevel1.dtic.mil/at.

1.6.18.2 Access and General Protection/Security Policy and Procedures: Contractor and all associated sub-contractors’ employees shall comply with applicable installation, facility, and area Commander installation/facility access and local security policies and procedures (provided by Government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergency Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.6.18.3 iWATCH Training: The Contractor and all associated sub-contractors shall brief all employees on the local iWATCH program. This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 14 calendar days of new employees commencing performance with the results reported to the COR NLT 35 calendar days after contract award. This training may be accomplished by viewing the video at the following website:

http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx.

(Click on Anti-Terrorism video in center of page, Always Ready, Always Alert and iWatch News Clip).

1.6.18.4 Contractor Employees Who Require Access to Government Information Systems (IS). NA

1.6.18.5 For Contracts that Require an OPSEC Standing Operating Procedure (SOP): NA

1.6.18.6 For Contracts that Require OPSEC Training: Per AR 530-1, Operations Security, new Contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All Contractor employees must complete annual OPSEC awareness training.

1.6.19 Emergency Services

1.6.19.1 The Contractor shall have competent personnel trained and capable of dealing with minor personnel injuries. The Contractor of their employees shall immediately notify their supervisor of any accident requiring emergency medical treatment. The Contractor will, in turn, notify the KO or COR within 30 minutes of the incident.

1.6.19.2 Emergency medical treatment and services for Contractor personnel is the responsibility of the Contractor.

1.6.20 Payments and Pricing: Invoicing shall be accomplished through Wide Area Work Flow (WAWF).

The contractor shall submit to the Government their invoice for the work performed on this contract during the month. All invoices must contain, at a minimum, the following information: serial or bar code number of the machine that was worked on, building number, room number, parts required, and brief description of the repair or work accomplished.

1.6.20.1 Parts and Materials Reimbursement: All replacement parts and materials furnished for work performed on a service order under this contract shall be billed to the Government at cost.

1.6.20.1.1 The amount billed shall not exceed the cost of the same or similar parts and materials obtained in the normal hours of business for the Contractor’s commercial work; or the lowest cost that is reasonably available to the Contractor, whichever is lower. Reimbursement shall only be for the cost of the materials utilized in the performance of the job. No markup will be added to the materials.

1.6.20.1.2 Standardization of Materials. Materials used shall be new, in good condition, free of defects and of the same brand or have the same salient characteristics as the existing products being used. The items used shall be standard products of manufacturers regularly engaged in the production of such items.

1.6.20.1.3 Incidental Supplies and Materials. The contractor will not be reimbursed for equipment, tools, fuel, or expendable items deemed common to the trade as incidental supplies used normally in repairs.

1.6.20.1.4 Maintenance of Records: The Contractor agrees to maintain detailed, complete and accurate records to document compliance with this paragraph, and make these records available for examination by the KO and/or the COR upon request. This shall include such records as copies of supplier invoices for parts and materials furnished to the Government, copies of supplier invoices for the same or similar parts and materials obtained in the normal course of business for the Contractor’s commercial work, records of payments to the suppliers, accounting records, documented or written quotations for parts and materials, and any other documentation which would show that parts and materials furnished to the Government were obtained at the lowest cost available.

1.6.20.1.5 Invoices: Each invoice shall contain an itemized listing of parts and materials showing the cost for each item furnished to the Government.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the Contracting Officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime Contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.12. WORK WEEK. Monday through Friday, unless specified otherwise.

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation C3T Command Control and Communications Tactical CCE Contracting Center of Excellence CECOM Communications and Electronics Command CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation FD Fires Division HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SDF Software Development Facility SEC Software Engineering Center TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES: There are no Government furnished services, facilities, equipment or materials provided; except that the Government will provide the necessary utilities, water, electric, etc. necessary to perform the work if they are available at the work site(s).

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all materials supplies, and equipment required to perform work under this contract.

4.2 Secret Facility Clearance: NA

4.3 Manufacturer's Parts: The Contractor shall provide all necessary materials, tools and equipment necessary to satisfactorily perform work specified in this PWS. The Contractor shall maintain a stock of readily available installation and replacement parts for the equipment listed in Technical Exhibit 2.

4.4 Vehicles: The Contractor shall furnish and maintain all vehicles needed for the performance of work under this contract. All vehicles shall meet Ft. Sill’s vehicle operation requirements and shall be inspected and licensed as required by the State of Oklahoma. Vehicles shall be clearly marked with identification of the Contractor, kept clean and in good repair while used in performance of this contract.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The Contractor shall perform diagnostics, repair and subsequent maintenance of the 10 Data Aire units used to provide supplementary HVAC to the Software Development Facility. A list of the units is provided at Technical Exhibit 2.

The Contractor shall submit to the Government a written plan which describes the date/times/schedules proposed to perform the diagnostics tasks listed below. The plan shall be submitted 10 calendar days after contract start date for review and approval. Once accepted by the Government the Contractor shall adhere to the approved plan.

Once the diagnostics are complete the Contractor shall present to the COR a written report detailing the results of the diagnoses to include recommendations for repairs, a list of the parts needed and a plan to affect the repairs including required repair timelines. Once the diagnoses are accepted and the parts list and plans are approved by the Government, the Contractor will be authorized in writing to perform the required repairs. Once repairs are complete the contractor shall perform maintenance on the systems. The following tasks shall be performed annually:

1) The Contractor shall perform diagnostics on all components of the HVAC system.

2) The Contractor shall inspect for leaks.

3) The Contractor shall inspect the condenser for cleanliness

4) The Contractor shall inspect pulleys and sheaves for wear and alignment.

5) The Contractor shall check belts for tension, wear, cracks, and glazing.

6) The Contractor shall verify cleanliness of the evaporator coil, fan wheels, and condensate pan.

7) The Contractor shall verify proper operation of the condensate drain.

8) The Contractor shall verify proper operation of the humidifier.

9) The Contractor shall check condenser fans for cracks.

10) The Contractor shall check cleanliness of the condenser coils.

11) The Contractor shall inspect the control panel for cleanliness.

12) The Contractor shall inspect wiring and connections for tightness and signs of overheating and discoloration. .

13) The Contractor shall verify the working condition of all indicator/alarm lights. .

14) The Contractor shall check the starter and cabinet for cleanliness.

15) The Contractor shall inspect wiring and connections for tightness and signs of overheating and discoloration.

16) The Contractor shall check the condition of the contacts for wear and pitting,

17) The Contractor shall check the contacts for free and smooth operation.

18) The Contractor shall check the tightness of the motor terminal connections.

19) The Contractor shall check the compressor motor(s) and record readings.

20) The Contractor shall verify the operation of the electrical interlocks.

5.2 Other Services: The Contractor shall perform biannual maintenance on the SDF HVAC systems. The following tasks shall be performed:

1) The Contractor shall verify clean air filters

2) The Contractor shall verify smooth operation of the compressor and fans.

3) The Contractor shall check and perform condenser coil cleaning, if necessary.

4) The Contractor shall verify the starter operation, amperage, and voltage.

5) The Contractor shall verify the operation of the humidifier.

6) The Contractor shall verify the operation of the heating system.

7) The Contractor shall check the setpoint and sensitivity of the temperature control device

8) The Contractor shall provide a written report of completed work and indicate any uncorrected deficiencies detected.

5.3 Service Orders. Unscheduled service orders may be issued when necessary or whenever any piece of equipment becomes inoperable unexpectedly. Upon notification from the COR, the service contractor shall be required to perform repair services. This service shall correct conditions which can pose, or are likely to pose, a risk to public health, safety and or the environment. Unscheduled repairs would require a one (1) hour response time upon notification from the COR. All repairs shall be in accordance with accredited standards, manufacturers’ specifications, and codes applicable to equipment covered in Technical Exhibit 2.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. The government will be responsible for providing the contractor all Fort Sill, CECOM, and/or Department of the Army SOPs or regulations.

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. Attachment/Technical Exhibit List:

7.1. Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

7.2. Attachment 2/Technical Exhibit 2 – Data Aire Unit Listing

TECHNICAL EXHIBIT 1

Performance Requirements Summary

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold

Method of Surveillance

PRS # 1.

The contractor shall perform diagnosis of the HVAC systems in the CECOM

SEC C3T FD SDF

IAW PWS Para 5.1

Inspection & Maintenance of Commercial HVAC Systems (ANSI/ASHRAE/ACCA 180 - 2018)

Zero deviation from Industry Standard

100% Inspection (Direct Observation)

PRS # 2

The Contractor shall repair items identified in PWS IAW PWS Para 5.1

Inspection & Maintenance of Commercial HVAC Systems (ANSI/ASHRAE/ACCA 180 - 2018)

Zero deviation from Industry Standard

100% Inspection (Direct Observation)

PRS # 3

The Contractor shall perform annual maintenance of the items identified in the PWS IAW PWS Para 5.1

Inspection & Maintenance of Commercial HVAC Systems (ANSI/ASHRAE/ACCA 180 - 2018)

Zero deviation from Industry Standard

Periodic Inspection

PRS # 4

The Contractor Shall perform semi-annual maintenance of the items in the

PWS

IAW PWS Para 5.2

Inspection & Maintenance of Commercial HVAC Systems (ANSI/ASHRAE/ACCA 180 - 2018)

Zero deviation from Industry Standard

Periodic Inspection

Technical Exhibit 2

Room# Unit # Model # & SN

Job # 33151 Job #

44094

Model # Model #

DTAD‐0212

DARC‐

SN 2010‐2983‐A

SN 2020‐

1417‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2971‐A

Job # 33151

Model #

DAAD‐0834

SN 2010‐2979‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2965‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2969‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2967‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2966‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2968‐A

Job # 33151

Model #

DAAD‐2034

SN 2010‐2970‐A

5T #1

20T #4

20T #6

20T #3

106C

20T #2

20T #1

8T #1

20T #5

2T #1106A

20T #7

106B