J-12.pdf

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FACILITIES OPERATIONS AND MAINTENANCE (O&M) SERVICES Federal contract opportunity
Solicitation number
DRAFT19AQMM24R0191
Issued by
Department of State Office of Acquisition Management

About this file

This document appears to be a draft Request for Proposal (DRFP) for Facilities Operations and Maintenance (O&M) services from the U.S. Department of State's Office of Facility Management Services (A/OPR/FMS).

The DRFP seeks contractors to provide O&M services for over 40 Department of State facilities across the United States, including the Harry S Truman Building and other domestic properties. The services cover a broad scope of facilities management responsibilities such as fire and life safety, electrical systems, HVAC, energy management, plumbing, elevators, janitorial, and grounds maintenance. The document provides an Acceptable Quality Level (AQL) matrix detailing the required performance metrics, inspection procedures, and reporting for various building systems and maintenance activities. No award date, pricing terms, or set-asides are provided in this draft document, which appears to be focused on outlining the technical requirements and standards for the O&M services.

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Text version

21 Sept. 2022 Section "C" Section "J" Daily

Readings Weekly

Monthly Report

Quarterly Report

Annual Report

New Hire Update upon change

AQL-1 BAS Daily Log Report C.3.21.3 X X AQL-2 RCM Airstack Closed Loop C.3.8 X X AQL-3 Clean Spaces C.1.21 X AQL-4 Computerized Maintenance Management System C.1.14 X AQL-5 Critical Equipment Alarm record X AQL-6 Critical Equipment List X X AQL-7 Electrical System GFPE X X AQL-8 Electrical System WO repairs X AQL-9 Fire Alarm record X AQL-10 Fuel Usage daily report X AQL-11a-j Water Analysis C.3.32.6 C.3.8 J-13 X AQL-12-12a Corrosion Coupon C.3.32.4 AQL-13 Logs and Records C.3.5.3 X AQL-14 Meter calibration X AQL-15 NSF-ANSI Chemicals used C.3 X AQL-16 One line Diagrams X X AQL-17 Physical Security - Guard Shacks X AQL-18 RCM - AHU - Filter & VFD daily inspection C.3.21.2 C.1.76 X X AQL-19 RCM Electrical inspection C.1.76 X AQL-20 RCM Plumbing daily inspections C.1.76 X AQL-21 RCM Building Inspection Exterior X AQL-22 RCM Building Inspection Interior X AQL-23 RCM Make up water usage C.1.76 X AQL-24 RCM Monthly ActivityReview C.1.76 X AQL-25 Safety and Training C.3 X X AQL-26 Staffing C.3.20.1c C.3.1.I C.1.63 X AQL-27 Thermal Imaging Electrical Panels Low Voltage need to add AQL-28 Thermal Imaging Electrical Switch Gear AQL-29 Vibration Analysis need to add to contract X AQL-30 Fire and Life Safety Inspection 15 FAM 813.3 C.1.34 X AQL-31 Building Assessement of all support systems (AIS) C.3.2.1 X AQL-32 Blank AQL-33 Preventive Maintenance Service Contracts (PMSC) budget X AQL-34 Workplace Hazard Identification and Assessment (OSHA) J-15 X AQL-35 Monthly Fuel System Inspection (using Gov. Check Lit) J-18 X AQL-36 Veeder-Root System Testing J-18 X AQL-37 Annual Leak Monitoring and Overfill Protection Test Form J-18 X AQL-38 Annual Walkthrough Inspection Checklist J-18 X AQL-39 On Shelf Replacement and Expendable Parts List C.3.20.1a C.3.7 J-06 X AQL-40 Customer Quality Assurance C.3.11 C.3.20.10 X

AQL-00 PSV valve testing Reference Last tab is reference only: Critical equipment list by Tatitlek

The Quality Assurance Surveillance Plan (QASP)

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.3

N /A

N /A

N /A

N /A

.5

N /A

N /A

N /A

N /A

.5

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

D at e

M on th

D at e D at e

D at lo go

AQ

L

- 1 1c

R

D U

CT

IV

IT

Y u oh

- 1

1.

PP

M

Tr ax st ar w ha t i s th e ch em

0-

PP

B Ch lo rin e Br om

PP

M M ol yb

- 2

P

PM

N

.1

N /A

N /A

N /A

N /A

.3

N /A

N /A

N /A

N /A

.3

N /A

N /A

N /A

N /A

.3

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

M on th

D at e D at e

D at e D at lo g o

AQ

L

- 1

1d R

D U

CT

IV

u oh

- 1

1.

PP

M

Tr ax st ar w ha t i s th e ch em

0-

PP

B Ch lo rin e Br om

PP

M M ol yb

- 2

P

PM

N

.1

N /A

N /A

N /A

N /A

.1

N /A

N /A

N /A

N /A

.2

N /A

N /A

N /A

N /A

.2

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

M on th

D at e D at e

D at e D at lo g o

AQ

L

- 1

1e R

D U

CT

IV

u oh

- 1

1.

PP

M

Tr ax st ar w ha t i s th e ch em

0-

PP

B Ch lo rin e Br om

PP

M M ol yb

- 2

P

PM

N

N

/A N

/A N

/A

N /A

8.

N /A

N /A

N /A

N

/A

8.

N

/A N

/A N

/A

N /A

8.

N /A

N /A

N /A

N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

M on th

D at e D at e

D at e D at lo g o

AQ

L-f R

D U

CT

IV

u oh

- 1

1.

PP

M

Tr ax st ar w ha t i s th e ch em

0-

PP

B Ch lo rin e Br om

PP

M M ol yb

- 2

P

PM

N

- 2

9.

N /A

N /A

N /A

N /A

9.

N /A

N /A

N /A

N /A

9.

N /A

N /A

N /A

N /A

9.

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

D

AT

E:

S ep te m be r

D at e D at e

D at e D at lo g o A

Q L

- 1 1g

R

D U

CT

IV

u oh

- 1

1.

PP

M

Tr ax st ar w ha t i s th e ch em

0-

PP

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PP

M M ol yb

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P

PM

N

- 2

9.

N /A

N /A

N /A

N /A

9.

9.

9.

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

M on th

D at e D at e

D at e D at lo go

AQ

L

- 1 1h

R

D U

CT

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1.

PP

M

Tr ax st ar w ha t i s th e ch em

0-

PP

B Ch lo rin e Br om

PP

M M ol yb

- 2

P

PM

N

- 2

.1

N /A

N /A

N /A

N /A

.2

.3

.3

N ot e:

T ra xs ta r, is a re ag en t d ye u se d to p er fo rm th e te st

M e D at e

D at e D at lo g o

AQ

L

- 1

1j R

D U

CT

IV

u oh

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PP

M

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0-

PP

B

Ch lo rin e

Br om

PP

M

M ol yb

PP

M

N

- 2

N

/A N

/A N

/A

N

/A

.1 N

/A N

/A N

/A

N

/A

.3 N

/A N

/A N

/A

N

/A

.3 N

/A N

/A N

/A

N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A N

/A

M on th

D at e D at e

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AQ

L

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D

U

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M

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/A

N /A

8.

N /A

N /A

N /A

N

/A

8.

N

/A N

/A N

/A

N /A

N

/A N

/A N

/A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

N /A

M on th

D at e D at e

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g o

AQ

L

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T E

S te el C o p p e r S te e l C o p p er

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AQ

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, f ra m ed b eh in d gl as s, in st al l i n ap pr op ria te lo ca tio ns

N ot e:

t he re m ay be m or e th an o ne lo ca tio n th is in fo rm at io n ne ed s to b e po st ed

Ch ill w at er L oo p

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H

ST

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ST

d el iv er ed fr om o ff si lo g o

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AQ

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AQ

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L -2

M o n th

C u rr e n t R e a d in g

Pr ev io us re ad in g

C u rr e n t

R e a d in g

Pr ev io us re ad in g

R C

L -2 a

M o n th

C u rr e n t R e a d in g

Pr ev io us re ad in g

C u rr e n t

R e a d in g

Pr ev io us re ad in g

R C

L -2

3b

M o n th

C u rr e n t R e a d in g

Pr ev io us re ad in g

C u rr e n t

R e a d in g

Pr ev io us re ad in g

R C

L -2

R th ly A ct iv ity R e vi e w

M o n th

S e p te m b er

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P lu m b in lo g o

AQ

L

- 2

R

Cl as s H ou rs

Tr ai ni ng

C ss tio n

N am

Tr ne r D at

Tr ni ng

Ce rt ifi ca te o f tr ai ni ng is

N o

N am e

S a fe ty

T ra in in g

D is cr ip tio n of T ra in in og o

Pl an ne d

Fi lle d Su bc on tr ac te d

Va ca nc ie s

S ta ff ed

To ta l - H ea dc ou nt

.6

Pl an ne d

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