ESBD_374074_1724270304713_02) SOW 981-84-58317.pdf
PDF 230 KB Posted
- Solicitation number
- 601340000058317
- Issued by
- San Augustine County, Texas
About this file
The document is a Statement of Work (SOW) issued by the Texas Department of Transportation (TxDOT) for the rental of reverse osmosis systems. The SOW outlines the requirements for providing and maintaining 24 reverse osmosis units at various TxDOT locations across the state. The vendor must have at least 3 years of experience in providing osmosis system rentals and maintenance within the past 5 years. The vendor will be responsible for removing and disposing of existing TxDOT-owned osmosis units, providing and installing the new reverse osmosis systems, and performing bi-annual maintenance. The work must be completed within 7 business days of the issuance of written authorization from TxDOT.
The SOW does not specify pricing terms, set asides, or funding sources. It states that all travel and per diem costs must be included in the unit price. The vendor's performance will be monitored regularly by TxDOT, and unsatisfactory performance may result in a negative vendor performance report or contract cancellation. The contract will be administered jointly by TxDOT's contract manager and purchasing staff.
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Text version
TEXAS DEPARTMENT OF TRANSPORTATION
STATEMENT OF WORK
TxDOT 981-84-58317 Dated: August 2024
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RENTAL OF REVERSE OSMOSIS SYSTEMS
PUBLICATION
This statement of work (SOW) is a product of the Texas Department of Transportation (TxDOT).
This SOW may not be sold for profit or monetary gain. If this document is altered in any way, the header and any and all references to TxDOT must be removed. TxDOT does not assume nor accept any liability when this SOW is used in the procurement process by any other entity.
1. SCOPE
This SOW is to provide services for rental of reverse osmosis systems.
2. LOCATION(S)
Are specified on the Pricing Schedule. TxDOT reserves the right to add or delete facilities serviced under the contract. TxDOT will provide 30 calendar day(s) written notice to the vendor for locations to be deleted or of any additional locations requiring service within the same area or region.
3. DEFINITIONS OF TERMS AND ACRONYMS
3.1. Contract – Any Purchase Order (PO) or Blanket Purchase Order (BPO) resulting from this solicitation as listed in the Order of Precedence in the resulting PO or
BPO
3.2. POC – Point-of-Contact
3.3. TxDOT – Texas Department of Transportation
3.4. TxDOT POC – TxDOT Point of Contact
3.5. TCEQ - Texas Commission on Environmental Quality
4. APPLICABLE LAWS AND STANDARDS:
The vendor shall provide the specified service requirements in accordance with all federal, state, and local applicable laws, standards, and regulations necessary to perform the services, including, but not limited to:
5. HISTORY OR BACKGROUND:
Not Applicable
6. CURRENT ENVIRONMENT:
Not Applicable
7. VENDOR QUALIFICATIONS:
The vendor must:
Be a company or an individual engaged, or whose partners are engaged in the business of providing osmosis system rentals and maintenance for a minimum of 3 years within the past 5 years. Years of experience of an individual(s) or partner(s) with a minimum of 25% ownership of the company can be applied to the company’s years in business.
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8. VENDOR PERSONNEL QUALIFICATIONS AND RESPONSIBILITIES:
The vendor must provide the following personnel with the listed qualifications:
8.1. All personnel who will be driving to and from TxDOT work locations must:
8.1.1. Possess a valid driver license acceptable in the state of Texas.
8.1.2. Have no Driving Under Influence (DUI) or Driving While Intoxicated (DWI) incidents on driving record within the past three years.
8.1.3. Have no more than two moving violations on driving record within the past three years.
NOTE: TxDOT reserves the right to request proof of qualifications.
9. SERVICE REQUIREMENTS:
The vendor must:
9.1. Provide all required safety equipment and instruct personnel to observe all safety policies, rules, and requirements at all times.
9.2. Provide a primary point of contact.
9.3. Conduct driver license checks annually on vendor staff that drive to and from TxDOT work locations to verify compliance.
9.4. Provide an updated list of all vendor personnel or subcontractors at each job site and comply with all security measures required by TxDOT.
9.5. Make arrangements with the designated TxDOT representative prior to off-loading tools and equipment at the job site.
9.6. Only park in locations assigned by the designated TxDOT representative.
9.7. Not use restrooms for washing tools and equipment.
9.8. Ensure all personnel are fluent in English with the ability to receive, give, and understand written and oral instructions.
9.9. Ensure personnel are not excessively loud.
9.10. Ensure personnel do not use personal multi-media devices while performing services for TxDOT unless furnished by the vendor to facilitate communication with TxDOT or the vendor.
9.11. Begin work within 7 business days after the issuance of written authorization from the authorized TxDOT representative.
9.12. Provide additional services necessary to complete work. Additional services are identified as work needed to return the equipment or work area, or both, to its properly functioning or original condition. Additional services may include, but not be limited to, code upgrades, installations, fabrication work, sheet-metal work, painting and drywall, electrical, concrete, or flooring repair. These services must be billed at the same rates bid by the respondent.
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The vendor must provide a cost estimate including all materials, labor, and equipment required to perform the additional services to the designated TxDOT representative not to exceed $10,000. TxDOT will review and approve or deny the additional service. TxDOT reserves the right to obtain service under a separate contract if it serves the best interest of TxDOT.
9.13. Remove and dispose of existing TxDOT owned osmosis units and components.
9.14. Provide and install reverse osmosis systems that will filter out local contaminants per the TCEQ guildes.
9.15. Provide bi-annual maintenance on 24 reverse osmosis units at location as specified on the attached pricing scheduled.
9.16. Reverse osmosis units must be an under the sink filtration with maximum dimensions of 34" deep by 19" wide by 16" tall. Reference Attachment A photo.
9.17. Reverse osmosis units must be non electric on demand operated.
9.18. Minimum Psi must be 40, maximum 100 Psi.
9.19. Provide maintenance to include but not limited to:
9.20. Test bypass valve function.
9.21. Raw and treated water testing.
9.22. Addition of softener unit in regeneration.
9.23. Check and inspect head settings, and all connection lines.
9.24. Rinse pre-filter and replace as needed.
9.25. Inspect salt tank including brine valve and, add salt as needed.
9.26. Provide osmosis system TDS meter testing, filter life check, and replace as needed.
9.27. Work between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday, except on regularly-observed state and federal holidays.
9.28. REPORTS:
Reports as requested by TxDOT. Reports and format standards will be approved by TxDOT and must be delivered to the designated TxDOT representative.
Reports include, but not limited to, the following:
9.28.1. Summary Report – Recorded results of water testing.
10. MATERIALS OR PARTS PRICING:
Not Applicable
11. MISCELLANEOUS EQUIPMENT:
Not Applicable
12. VENDOR DELIVERABLES:
Not Applicable
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13. PROJECT SCHEDULE:
Not Applicable
14. WARRANTY REQUIREMENTS:
14.1. PERFORMANCE WARRANTY: Work performed under the contract must meet all applicable standards and codes. The vendor must guarantee all work included in the contract against any defects in workmanship and satisfactorily correct, at no cost to TxDOT, any such defect that may become apparent within a period of one year after completion of work. The warranty period shall commence upon date of acceptance by TxDOT.
15. VENDOR PERFORMANCE:
Vendor performance will be monitored on a regular basis by TxDOT.
15.1. An unsatisfactory performance determination includes, but is not limited to:
15.1.1. One service “call back” to correct the same problem within 30 calendar days.
15.1.2. Failure to deliver any portion of the work.
15.1.3. Two instances within one year of response time, as defined in this specification, to an authorized service call exceeding the two-hour limit
15.1.4. Any requirement not met as outlined in the service requirements determined by TxDOT.
NOTE: Unsatisfactory performance may result in a negative vendor performance report, or cancellation of the contract or both, in addition to any other rights, liquidated damages and remedies provided by the contract or allowed by law.
15.2. An exceptional performance determination includes, but is not limited to:
15.2.1. Deliverables made early upon TxDOT personnel request.
15.2.2. Product upgrade substitution suggested and accepted at no additional cost to TxDOT.
15.2.3. Vendor commended for exceptional customer service, exceptional service provided.
16. CONTRACT REMEDIES:
Not Applicable
17. PERSONNEL CONTINUITY AND REPLACEMENT:
Not Applicable
18. QUALITY ASSURANCE PLAN:
Not Applicable
19. BUSINESS CONTINUITY AND DISASTER RECOVERY PLAN:
Not Applicable
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20. TRAVEL:
All travel and per diem must be included in the unit price.
21. MOBILIZATION:
Not Applicable
22. TRIP CHARGE:
Not Applicable
23. ADDITIONAL INVOICING INSTRUCTIONS:
Not Applicable
24. TxDOT RESPONSIBILITIES:
TxDOT will:
24.1. Provide a contract manager.
24.2. Provide a POC.
24.3. Monitor vendor performance.
25. TRANSITION OF TxDOT PROPERTY:
Not Applicable
26. CONTRACT ADMINISTRATION:
Administration of the contract is a joint responsibility of the TxDOT contract administrator and TxDOT purchasing staff. Purchasing staff will be responsible for administering the contractual business relationship with the vendor.
26.1. Any proposed changes to work to be performed, whether initiated by TxDOT or the vendor, must receive final written approval in the form of a Purchase Order Change Notice signed by the authorized TxDOT purchasing agent.
26.2. Upon issuance of contract, TxDOT will designate an individual to serve as the contract manager and point of contact between the agency and the vendor. The contract manager does not have any express or implied authority to vary the terms of the contract, amend the contract in any way, or waive strict performance of the terms or conditions of the contract. This individual’s contract management and contract administration responsibilities include, but are not limited to:
26.2.1. Monitoring the vendor’s progress and performance and ensuring services conform to established specification requirements.
26.2.2. Managing the financial aspects of the contract including approval of payments.
26.2.3. Meeting with the vendor as needed to review progress, discuss problems, and consider necessary action.
26.2.4. Identifying a breach of contract by assessing the difference between contract performance and non-performance.
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26.2.5. Other areas as identified by the State of Texas Procurement and Contract Management Guide version 3.0.
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