CLINS STRUCTURE 2.pdf
PDF 1004 KB Posted
- Attached to
- NEC-Gregg-Adams Uninterrupted Power Supply (UPS) and Generator Maintenace and Emergency Call Servies
- Solicitation number
- W91QF524R2000
About this file
This document appears to be a pricing schedule related to a federal contract opportunity for Uninterrupted Power Supply (UPS) and Generator Maintenance Services for the Network Enterprise Center (NEC) at Fort Gregg-Adams, Virginia.
The key details are: This is a combined synopsis/solicitation for commercial items under NAICS code 561210 Facilities Support Services with a small business set-aside. The Period of Performance includes a Base Year from 27 September 2024 to 26 September 2025, with two Option Years. The contract requires maintenance on various power systems and equipment across multiple buildings, including annual maintenance, inspection and maintenance, emergency calls and repairs, and routine cleaning, repairs and parts. Pricing is provided on a fixed-price, per-job basis for each line item. The solicitation number is W91QF524R2000 and the government agency is the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis. Proposals are due by 3:00 PM Eastern on September 19, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| TE 3 UPS - Generator Inventory 3 September 2024 v2.xlsx | XLSX spreadsheet | |
| Generators information Pictures.pptx | PPTX presentation | |
| TE 3 Generator list v1.docx | DOCX document | |
| PWS- Basis of award -WD- NEC- FT Gregg-Adams UPS and Generator Maintenance.pdf |
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Text version
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job .
BASE Building 1109: Annual Maintenance One (1) string of (20) LS12-80 batteries
FFP
FOB: Destination
PURCHASE REQUEST NUMBER:
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1 Job
BASE Building 8045 (base building): Inspection & Maintenance One (1) Caterpillar Model C18 450Kw and ATS x 2.
Stulz CRAC Units x 2 (Building 8045 DCO) One (1) string of (20) LS12-80 batteries- One (1) string of (20) U1HR500 batteries
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: NET AMT
0003 1 Job BASE Building 8045 Server Farm:
Inspection & Maintenance Two (2) Generac generators and one (1) Automatic Transfer Switch -Two (2) Generac generators and one
(1) Automatic Transfer Switch- One (1) Liebert UPS System Control Cabinet- Eight (8) strings of (40ea) Data Safe 12HX500-FR batteries- Two (2) Liebert Power Distribution Units- Two
(2) Liebert Remote Distribution Cabinets- Six (6) Liebert Computer Room CRAC units- One (1) Liebert AC switch-over control panel- One (1) Liebert leak detection control panel and sensing cable-- Two (2) York Chillers- Two (2) air handling units- One (1) fan coil unit
- Two (2) chill water pumps
NET AMT
0004 1 Job
BASE 4) CLIN Building 10500:
Inspection & Maintenance
- One (1) Onan generator and Automatic Transfer Switch
- One (1) string of (20) LS12-80 batteries
FFP
PURCHASE REQUEST NUMBER: NET AMT
0005 1 Job
BASE CLIN Building 12500:
Inspection & Maintenance
- One (1) Olympian generator and Automatic Transfer Switch
- One (1) string of (20) LS12-80 batteries
FFFOBP : Destination
PURCHASE REQUEST NUMBER:
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 1 Job
BASE Building SCOE: Inspection & Maintenance One (1) Kohler generator and Automatic Transfer Switch
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
0007 1 Job
BASE Building TA5ADN:
Inspection & Maintenance One (1) Kohler generator and Automatic Transfer Switch ) FFFOBP : Destination
PURCHASE REQUEST NUMBER:
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 1 Job
NET AMT
BASE EMERGENCY CALLS
COSTS & REPAIRS
A ceiling of $100k EST per Year, for Emergency Repairs has been established. include mobilization labor and parts. Emergency service shall be provided 7x24x365 as needed. See PWS for more information
FFP
Reporting FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY
UNIT
UNIT PRICE AMOUNT
0009 1
UNIT PRICE
ROUTINE CLEANINING,
REPAIRS AND PARTS
All replacement parts shall have a minimum of a one (1) year warranty. Parts exceeding$500.00, need COR approval part shall not be purchased without prior approval of the COR
ITEM NO SUPPLIES/SERVICES
ITEM NO SUPPLIES/SERVICES
0010 base BUILDING 1313
– six(6) LS12-80 1
Job
Job
AMOUNT
NET AMT
UNIT
QUANTITY
1031097564CIV
Cross-Out
OY1 Building 1109: Annual Maintenance \FFP
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 1 Job .
OY1 FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 1 Job
OY1 Building 8045 (base building):
Inspection & Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER:
OY1 Building 8045 Server Farm: Inspection & Maintenance
FFP
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1003 1 Job
FOB: Destination
PURCHASE REQUEST NUMBER:
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 1 Job
OY1 Building 10500: Inspection & Maintenance
FFP
FOB: Destination
OY1 Building 12500: Inspection & Maintenance FFP
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1005 1 Job
FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 1 Job
OY1 Building SCOE: Inspection & Maintenance
FFP
FOB: Destination
1007 1 Job
OY1 Building TA5ADN:
Inspection & Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1008 1 Job
OY1 EMERGENCY CALLS
COSTS & REPAIRS
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1009 1
Job
OY1 ROUTINE CLEANINING,
REPAIRS AND PARTS
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
ITEM NO SUPPLIES/SERVICES
1010 OY1 BUILDING 1313
OY1
FFP
QUANTITY
UNIT
Job
UNIT PRICE AMOUNT
2001 1 Job
OY2 Building 1109: Annual Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 1 Job
OY2 Building 8045 (base building):
Inspection & Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
2003 1 Job
OY2 IT Building 8045 Server Farm: Inspection & Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER:
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2004 1 Job
OY2 Building 10500: Inspection & Maintenance
FFP
FOB: Destination
2005 1 Job
OY2 Building 12500: Inspection & Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 1 Job
OY2 IT Building SCOE:
Inspection & Maintenance
FFP
FOB: Destination
2007 1 Job
OY2 Building TA5ADN:
Inspection & Maintenance
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 1 Job
OY2 8) EMERGENCY CALLS
COSTS & REPAIRS
FFP
FOB: Destination
PURCHASE REQUEST NUMBER:
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2009 1 Job
OY2 ROUTINE CLEANINING,
REPAIRS AND PARTS
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
ITEM NO SUPPLIES/SERVICES
OY2 ROUTINE CLEANINING,
REPAIRS AND PARTS
FFP
FOB: Destination
PURCHASE REQUEST NUMBER
QUANTITY
UNIT
Job
UNIT PRICE AMOUNT
BASE AND OPTION YEAR NET TOTAL AMT
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