New_Auto_Door_PWS.doc

FA4887-14-T-0005 Attachment 1

PERFORMANCE WORK STATEMENT

FOR

MAINTENANCE AND REPAIR

OF

AUTOMATIC DOORS

LUKE AFB, AZ

October 2014

1. Description of Services. The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to maintain and repair the Automatic Doors at Luke AFB in a manner that ensures compliance with the standards of the industry and provides a continuous and safe operation.

1.1. Contractor shall maintain the equipment in accordance with Conformance Standards, and the manufacturer’s specifications. The Contractor shall provide repair service which may consist of cleaning, oiling, adjusting, replacing parts, and maintaining the equipment, including all intervening calls necessary between regular services and calibrations. All required parts shall be provided and supplied by the contractor.

1.1.1. Inspections, tests, and maintenance efforts shall be done under the general guidance of, and focus on compliance with:

a. ANSI A156.10 Standard for Power Operated Pedestrian Doors, encompassing automatic sliding, swinging and folding doors.

b. ANSI A156.19 Standard for Power Assist and Low Energy Power Operated Doors, encompassing doors that operate at slow speed with low power and can be remotely activated by a push switch/ plate or other remote activation device.

c. ANSI A117.1 or ADA compliance for accessibility

d. UL or ETL Listing, or the equivalent

1.1.2. All repair work shall have a one (1) year parts and workmanship warranty, unless a manufacturer’s parts warranty is greater than one (1) year, then the greater warranty shall prevail. User abuse or acts of God will void the warranty.

1.1.3. Replacement parts (not including consumables listed in paragraph 1.3.2) found to be required during the course of the Preventive Maintenance Inspections (PMI) or general repair during the contract period will be charged in accordance with current prices, unless provided under warranty. Suppliers paid invoices shall be submitted to the Program Manager (PM) prior to electronic invoice submission for payment. Failure to furnish suppliers paid invoices may result in non-payment on invoice.

1.2. Service Calls (Unscheduled)

1.2.1. Response times for routine service calls shall not exceed 8 hours during Luke AFB normal operations, (7:00 AM-4:00 PM), excluding weekends and federal holidays (e.g., since an 8-hour response time is required, and the operating hours are 7:00 a.m. to 4:00 p.m., then a call to the maintenance contractor at 2:00 p.m. would require a physical response from the maintenance contractor no later than 1:00 p.m. the following workday).

1.2.2. Contractor must respond with a phone call to the PM within one (l) hour after receipt of telephoned notification. Contractor will commence work within time specified and will proceed progressively to completion without undue delay.

1.2.3. The Contractor shall be required to report to the PM to log in (Either by phone or in person is acceptable) once on Luke AFB. This check is mandatory. When the service is completed, the FSE shall document services rendered on a legible service report. The FSE shall be required to log out with the PM and submit the service report to the PM. All service reports shall be submitted to the equipment user for an “acceptance signature” and to the PM for an “authorization signature”. If the PM is unavailable, a signed authorized copy of the service report will be sent to the Contractor after the work can be reviewed (if requested or noted on the service report).

1.2.4. There will be no additional charge for time spent at the site (during, or after the normal hours of coverage) awaiting the arrival of additional FSE and/or delivery of parts.

1.2.5. The Contractor shall immediately, but no later than 24 (twenty-four) consecutive hours after discovery, notify the PM (in writing) of the existence or the development of any defects in, or repairs required, to the equipment which the Contractor considers he/she is not responsible for under the terms of the contract. The Contractor shall furnish the PM with a written estimate of the cost to make necessary repairs.

1.2.6. The PM shall not provide tools, (test) equipment, service manuals or service diagnostic software to the contractor. The contractor shall obtain, have on file, and make available all operational and technical documentation which are necessary to meet the performance requirements of this contract. The location and listing of the service data manuals, by name and/or the manuals themselves shall be provided to the PM.

1.2.7. Field Service Engineers (FSE) will be physically present, have proper test equipment, parts, and tools, and be ready to begin work within the times specified above. The contractor shall provide effective maintenance and repair of all equipment identified in this agreement.

1.3. Scheduled Preventive Maintenance Inspections

1.3.1. The contractor shall perform PMI service to ensure that equipment listed performs in accordance with Conformance Standards and the manufacturer’s specifications. The contractor shall provide and utilize procedures and checklists with worksheet originals indicating work performed and actual values obtained provided to the PM at the completion of the PMI. The contractor shall provide written description of PMI. This description shall include an itemized list of the procedures performed; including electrical safety and dates that preventative maintenance has been done.

1.3.2. Contractor shall perform quarterly (Oct-Dec; Jan-Mar; Apr-Jun; Jul-Sep) PMI’s, to tighten, adjust, clean, and lubricate door operators covered in this agreement. Labor hours will be at no additional charge. Consumable items such as grease, oil, hydraulic fluid, minor parts and/or materials under $25.00, etc. as needed shall be supplied by the contractor at no additional charge to the government.

1.3.3. All troubleshooting and or minor repairs that can be made at the time of the PMI shall be conducted at the time the problem was found. Minor repairs and /or adjustments would be defined as something requiring less than 30 minutes of labor and consumable items/parts. If the contractor doesn’t have the consumable items/parts or manpower to make repairs (includes diagnosis), no additional charges (labor and parts) shall be billed to the government for associated subsequent trips to repair that minor deficiency.

1.3.4. Labor charge shall not be charged for items related to PMI’s, unless a proposal has been or will be submitted for work to be authorized.

1.4. Reports

1.4.1. The contractor shall prepare and submit a written service report within 5 business days after the quarterly PMI’s have been performed. The report shall identify each door, the location, maintenance work performed, repairs needed, date of inspection, name of inspector, and overall condition of the door.

1.4.2. Invoices shall be submitted electronically when all PMI’s have been completed for the inspection period and all reports associated with the PMI have been submitted. Failure to furnish service reports may result in non-payment on invoice.

1.5. Reimbursements

1.5.1. Contractor shall be reimbursed for parts and materials purchased to complete repair work at market prices as established by suppliers paid invoices. Contractor will submit a bid of estimated parts charges to PM for approval. Only approved bids will be reimbursed. No mark up of prices by the Contractor shall be allowed. When equipment rental has been approved in advance by the PM, Contractor shall be reimbursed for rental of equipment necessary to perform work at market prices as established by supplier paid invoices, with an allowable mark up by the Contractor not to exceed 15%. Only new parts or parts of equal quality that is specified by the door manufacturer will be used in effecting repairs. Parts replaced will become the property of the government. The Contractor will return all replaced defective parts to the PM unless the replaced parts are used for trade in as authorized by the CO/PM. Contractor shall supply normal tools of the trade without cost to the government.

1.5.2. Labor charges will be billed for repair and services for routine service calls at an hourly rate agreed to in the contract. Contractor will submit a bid of estimated labor charges to PM for approval. Only approved bids will be reimbursed. Labor rates for routine service calls start/stop when the FSE complies with paragraph 1.2.3.

2.0. General Information

2.1. Normal hours of coverage are Monday through Friday, 7:00am to 4:00pm excluding national holidays. All routine service/repairs shall be performed during normal hours unless otherwise scheduled with the PM.

2.2. Federal Holidays observed by Luke AFB are:

New Year’s Day

Labor Day

Martin Luther King Day

Columbus Day

Presidents’ Day

Veterans’ Day

Memorial Day

Thanksgiving Day

Independence Day

Christmas Day

2.3. Contractor must have an established business and appropriate Arizona Registrar of Contractors Commercial License, with an office and full time staff. The staff includes “fully qualified" FSE’s.

2.4. "Fully Qualified" is based upon training and experience in the field. For training, the

FSE(s) has successfully completed a formalized training program, for the equipment identified in the statement of work. For field experience, the FSE(s) has a minimum of two years of experience

(except for equipment newly on the market) with respect to scheduled and unscheduled preventive and remedial maintenance, on the equipment covered by this contract. It is highly recommended that FSE’s have an American Association of Automatic Door Manufacturers (AAADM) certification.

2.5. The CO may authenticate the training requirements, request training certificates or credentials from the Contractor at any time for any personnel who are servicing or installing any Luke AFB equipment. The CO specifically reserves the right to reject any of the Contractor's personnel and refuse them permission to work on the Luke AFB equipment.

2.6. If subcontractor(s) are used, they must be approved by the CO; the Contractor shall submit any proposed change in subcontractor(s) to the CO for approval/disapproval.

2.7. Prior to commencement of work on this contract, the Contractor shall provide the PM with a copy of the current calibration certification of all test equipment (if applicable), which is to be used by the Contractor on Luke AFB equipment. This certification shall also be provided on a periodic basis when requested by the PM or CO. Test equipment calibration shall be traceable to a national standard.

2.8 The government will periodically evaluate the contractor’s performance by appointing a representative(s) to monitor performance to ensure services are received. The government representative will evaluate the contractor’s performance through intermittent on-site inspections and receipt of complaints from base personnel. The government may inspect and examine equipment without notice. PM’s may increase the number of quality assurance inspections if deemed appropriate because of repeated failures discovered during quality assurance inspections or because of repeated customer complaints. Likewise, PM’s may decrease the number of quality assurance inspections if performance dictates. The government will also receive and investigate complaints from various customers located on the installation. The contractor shall be responsible for initially validating customer complaints. However, the government representative shall make final determination of the validity of customer complaint(s) in cases of disagreement with customer(s).

2.9. Damages to Government buildings, equipment, are addressed in clause 52.237-2 “Protection of Government Buildings, Equipment, and Vegetation.”

3.0. Equipment Additions/Deletions.

3.1. Inspection, maintenance and/ or repair to automatic doors added to, or deleted from, the itemized list contained in the Appendices during the life of the contract shall be negotiated through the CO and authorized through a contract modification for any applicable additional or deleted service.

4.0. Government Furnished Property and Services.

4.1. Government Furnished Utilities. The government will furnish utilities to include telephone, electricity, and water. The Contractor shall not change or modify any utility system or component; or connect any Contractor property, equipment or system without prior CO review and approval.

4.2. Refuse Collection. The Contractor shall provide bulk containers to dispose of trash or refuse generated from accomplishment of services detailed in this PWS. The contractor shall dispose of trash or refuse at an off base location in accordance with applicable federal, state, and local pollution laws and regulations.

4.3. Police and Fire Protection and Medical Care. The government will provide police and fire protection. In the event of an emergency (life or limb), Luke Fire Emergency Services will respond and treat, if necessary, an outside ambulance agency will transport the contract employee to the nearest emergency medical facility. The Contractor shall have the responsibility to reimburse the outside ambulance agency for services rendered.

5.0. Environmental and hazardous Materials Handling

5.1. The CO shall approve all hazardous materials brought on-site by the contractor prior to use. The contractor shall obtain approval using the application requirements of the AF Form 3952. Once the process is implemented and contractor is trained, the contractor may submit the AF Form 3952 electronically. The CO has the right to prohibit the use of hazardous materials it deems to be especially hazardous to human health and environment. In the event the CO does not approve a hazardous material for use, the CO may provide the contractor a list of suitable substitutes; however, the contractor shall retain responsibility for finding an acceptable substitute. The contractor shall take appropriate actions to comply with waste minimization and pollution prevention practices and policies.

5.1.1. The Contractor shall furnish an AF Form 3952 or equivalent electronic worksheet to the Base HAZMART, through the CO, for anticipated quantities, application of use, and method of disposal for all materials to be used under this PWS. The listing shall include, but not be limited to, lubricants, spray cleaning solvents, and any known hazardous materials.

5.2. The Contractor's attention is directed to Hazardous Chemical Reporting (40 C.F.R. Part 370), Toxic Chemical Release Reporting: Community Right to Know (40 C.F.R. Part 372), which includes the following: Chemicals with special characteristics which in the opinion of the manufacturer can cause harm to people, plants, or animals when released by spilling, leaking, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping or disposing into the environment (including the abandonment or discarding of barrels, containers, and other receptacles).

5.3. Material Safety Data Sheets: The Contractor shall submit a copy to the CO or PM of all hazardous material safety data sheets (MSDS) describing the hazards of any chemical used in the performance of this contract. This file shall be made available for review immediately upon request. The Contractor shall request from his supplier a MSDS for each new material ordered. These sheets will then be placed in the hazardous material data sheet file. This is in addition to the requirements of FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data.

5.4. The contractor shall maintain spill control material on hand at all times sufficient to contain a worse case spill, both volume and hazard level.

5.4.1. For any spills caused by or resulting from the Contractor's action or inaction, the Contractor shall provide all necessary manpower, equipment and material to implement all spill response, containment, cleanup and reports required by Federal, State, and local laws, regulations and standards. The Contractor shall be responsible for any damage resulting from Contractor caused spills. The Contractor shall report any spills to the CO immediately.

5.5. Material disposal: The contractor shall dispose of hazardous waste at an off base location in accordance with applicable federal, state, and local pollution laws and regulations.

6.0. Security requirements.

6.1. The Contractor shall promptly deliver to the CO a list of all employees and their social security numbers for all of the Contractor’s personnel requiring entry to Luke AFB. The Contractor shall assure the Pass and Identification items required for contract performance access to Luke AFB are obtained for Contractor’s personnel and non-government-owned vehicles necessary to complete the work of this contract. The Pass and Identification Section of the 56th Security Forces Squadron will provide base entry authorizations/passes to each Contractor principal and/or employee with proper credentials. In addition, Contractor principal(s) and/or personnel desiring to operate a privately owned or company owned vehicle on Luke AFB, must comply with all base registration requirements. Entry authorizations and vehicle registrations must be maintained current and renewed as required by the Pass and Identification Section of the 56th Security Forces Squadron. The Contractor’s commercial vehicle(s) shall have the company name or logo, and address showing on the driver’s side of the vehicle, either painted or by use of a magnetic rubber mat sign, for ease of identification. The Contractor is cautioned that speed limits, seat belt regulations, parking regulations and traffic regulatory signage regulations are strictly enforced.

6.2. Security Requirements. The contractor shall comply with Security and base access requirements as contained in FAR clause 5352.242-9000 “Contractor Access to Air Force Installations.”

7.0. APPENDICES.

APPENDIX A- ESTIMATED WORKLOAD DATA

APPENDIX B- AUTOMATIC DOOR LOCATIONS & DATA SUMMARY

APPENDIX A

ESTIMATED WORKLOAD DATA

MAIN BASE

ESTIMATED WORKLOAD DATA

CLINIC

APPENDIX B

BASE AUTOMATIC DOOR LOCATIONS & DATA SUMMARY

West Exterior

South Interior to work area

South Interior to counter

Northwest Interior

North Interior

Presence

West Exterior

Presence

West Exterior

Presence

West Exterior

South Exterior

Presence

East Exterior

Presence

North Exterior

Presence

West side

Push Plates

West side

East Exterior

Presence

North Exterior

Presence Bi-Part

Bldg 945

North Main Entry

South Exterior

South Interior

Southwest Exterior

Southwest Interior

West Exit

North Exterior

North Interior

Push Plate

North Interior

Push Plate

North Interior

South Exterior

South Interior

Push Plate

South Exterior

Push Plate

South Interior

Push Plate

South Exterior

Push Plate

South Interior

South Exterior

South Interior

APPENDIX B

CLINIC AUTOMATIC DOOR LOCATIONS & DATA SUMMARY

(East side ER)

South Main Entrance

South Main Exit

North Dental Entrance

East D.I. Exterior

East D.I. Interior

North Entrance Interior

North Entrance Exterior

Besam

West Main Entrance

South Training Room

East Training Room

West Side, Orthopedics

North Loading Dock

South Interior

South Exterior

North Exterior

South Exterior