PR7184757_Solicitation.docx

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US Embassy Brazzaville BAS Preventive Maintenance Federal contract opportunity
Solicitation number
PR7184757
Issued by
Department of State US Embassy Brazzaville

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SECTION M

EVALUATION FACTORS FOR AWARD

BME Contract For Building Automation System (BAS) Preventive Maintenance

United States Embassy Brazzaville

SECTION A – CONTRACT FORMS3
SECTION B – SERVICES AND COSTS4
SECTION C – STATEMENT OF WORK9
SECTION D - PACKAGING AND MARKING37
SECTION E - INSPECTION AND ACCEPTANCE39
SECTION F - DELIVERIES AND PERFORMANCE41
SECTION G - CONTRACT ADMINISTRATION DATA45
SECTION H - SPECIAL CONTRACT REQUIREMENTS47
SECTION I - GENERAL CONTRACT CLAUSES54
SECTION J - ATTACHMENTS61
SECTION K - REPRESENTATIONS AND CERTIFICATIONS62
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFEROR75
SECTION M - EVALUATION FACTORS FOR AWARD83

TABLE OF CONTENTS

BME BAS PM Contract US Embassy Brazzaville Republic of Congo Page 4 of 82

BME BAS PM Contract US Embassy Brazzaville, Republic of Congo Page 11 of 82

SECTION A – CONTRACT FORMS

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR7184757

PAGE 1 OF

1 of # 82

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

PR4416038

6. SOLICITATION ISSUE DATE

04/09/2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Procurement Office

b. TELEPHONE NUMBER(No collect calls) +242-06-612-2000

8. OFFER DUE DATE/ LOCAL TIME

10/28/2015 AT 5 PM

9. ISSUED BY CODE

10. THIS ACQUISITION IS
X UNRESTRICTED OR
|_| SET ASIDE:____ % FOR:

American Embassy Brazzaville,

|_| SMALL BUSINESS
|_| WOMEN-OWNED SMALL BUSINESS

Blvd Denis Sassou Nguesso, Bloc D, 70-83. Brazzaville, Republic of the Congo

|_| HUBZONE SMALL

BUSINESS

|_| (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

|_| SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

|_| EDWOSB

|_| 8 (A)
SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

|_| SEE SCHEDULE

12. DISCOUNT TERMS
|_| 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

X RFQ |_| IFB |_| RFP

15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE

American Embassy Brazzaville, Blvd Denis Sassou Nguesso, Bloc D, 70-83. Brazzaville, Republic of the Congo

17a. Contractor/Offeror
CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY American Embassy Brazzaville Financial Management Officer 2090 Brazzaville place Washington, DC 20521-2090

CODE

|_|17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED|_| SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Perform Preventive maintenance on the Building Automation System at the US Embassy Brazzaville per the attached.

Two site visits of five working days each

Bi-Annual

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
X ARE |_| ARE NOT ATTACHED
|_| 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
|_| ARE |_| ARE NOT ATTACHED
|_| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
|_| 29. AWARD OF CONTRACT: REF. _________________ OFFER DATED ____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

DANIEL MUFFLEY

31c. DATE SIGNED

SECTION A

CONTRACT FORMS

SECTION B – SERVICES AND COSTS

B.1 SUPPLIES / SERVICES

B.1.1 This request is for technical services required for the proper care and maintenance of Building Automation Systems (BAS). A Contract shall be awarded for Work at a Firm Fixed Price plus Actual Reimbursable Expenses based on the requirements identified in “Section C - STATEMENT OF WORK”.

B.1.2 This contract is for technical services only. This request precludes the requirement for the contractor to purchase materials or equipment for the BAS including, but not limited to, such items as control components, equipment replacements, cabling, software and computers or related elements. Provisions for such items, if they are deemed to be required, must be coordinated through the Contracting Officer’s Representative (COR) where actions will be taken, through other contracting mechanisms, to acquire these components.

B.2 SCHEDULE OF PRICES

B.2.1 The contractor shall complete all work, including providing all labor, tools, diagnostic equipment and services, as called for and defined in “Section C - STATEMENT OF WORK”. The price shall include all labor, tools, overhead (including insurance required by FAR 52.228-4, Workers' Compensation), Defense Base Act and War-Hazard Insurance (which shall be a direct reimbursement), and profit.

B.2.2 The period of performance is one (1) year as of the date of the Contracting Officer's (CO) signature for the base contract year, with a maximum of four one-year optional periods to be exercised at the sole discretion of the Government and will be expected to commence no later than August 31, 2018.

B.2.3 The Contractor shall provide professional services, labor and materials on a firm fixed-price basis. In establishing the fixed price for the effort under this contract, the hourly rates for the required services shall be in accordance with fixed fully burdened hourly labor rates. The fixed hourly rates shall include wages, overhead, G&A, profit and all employee fringe benefits, such as retirement, withholding for FICA and taxes, unemployment, workman's compensation and union dues (as applicable).

B.2.4 The Contractor shall furnish all equipment, supervision, labor, supplies, services necessary comply with all U.S. OSHA standards, laws, and regulations as specified in the Contract Documents. All work shall be subject to the terms and conditions of this contract. The Contractor shall also furnish all equipment, supervision, labor, supplies, services, and materials necessary to perform the work required for the proper preventative maintenance efforts identified in “Section C - STATEMENT OF WORK”. The cost proposal will include the following details for the base year and the option years:

B.2.4.1 Base Year: The Contractor shall provide the services shown below for the base period of the contract over a period of 12 months.

CLIN
Description
Type of Services
No. of Service

Visits

Unit Price / Service ($)
Total per year ($)
001
BME Services
BAS PM
2

Total Base Year

B.2.4.2 Option Year 1: The Contractor shall provide the services shown below for Option Year 1 of the contract over a period of 12 months.

CLIN
Description
Type of Services
No. of Service

Visits

Unit Price / Service ($)
Total per year ($)
101
BME Services
BAS PM
2

Total Option Year 1

B.2.4.3 Option Year 2: The Contractor shall provide the services shown below for Option Year 2 of the contract over a period of 12 months.

CLIN
Description
Type of Services
No. of Service

Visits

Unit Price / Service ($)
Total per year ($)
201
BME Services
BAS PM
2

Total Option Year 2

B.2.4.4 Option Year 3: The Contractor shall provide the services shown below for Option Year 3 of the contract over a period of 12 months.

CLIN
Description
Type of Services
No. of Service

Visits

Unit Price / Service ($)
Total per year ($)
301
BME Services
BAS PM
2

Total Option Year 3

B.2.4.5 Option Year 4: The Contractor shall provide the services shown below for Option Year 4 of the contract over a period of 12 months.

CLIN
Description
Type of Services
No. of Service

Visits

Unit Price / Service ($)
Total per year ($)
401
BME Services
BAS PM
2

Total Option Year 4

B.2.4.6 Pricing Detail: The unit pricing provided for each CLIN shall be supported with cost details, as follows:

(a)Labor hours
(b)Labor category
(c)Burdened labor rates (see B.2.4.7)
(d)Estimated travel costs including airfare, hotel, per diem, and other allowed reimbursable expenses.

B.2.4.7 Labor Rates: In addition to the Fixed Price contract items identified above, the cost proposal shall include a schedule of proposed fully burdened labor rates (as described in B.2.3) for the base and each option year. These labor rates will be used, at the discretion of the Contracting Officer’s Representative (COR), for potential pricing negotiations of related work that may be outside the scope of this contract effort but deemed advantageous to the Government in terms of expedient execution.

B.3 ORDERING OFFICES:

B.4 DELIVERABLE ITEMS AND PRICES

B.4.1 The Contractor shall, upon receipt of a duly executed contract, perform all services as required in this contract and such further requirements as may be required to adequately maintain the BAS. The Contractor shall complete all work and services under this contract within the period of time specified. Subsequent contract terms which extend beyond the Base year will be extended at the sole discretion of the Government. The Contractor will not proceed with option year services unless officially authorized by the CO.

B.5 TRAVEL

B.5.1 In determining the cost of travel, the terms and conditions of the Federal Travel Regulations (FTR) and Joint Travel Regulation (JTR) shall apply to all travel and travel-related matters authorized under this contract; travel and travel-related expenses shall not exceed the maximum allowable under the FTR and JTR. Travel, lodging and Per Diem rates shall be in accordance with Federal Travel Regulations / Joint Travel Regulation.

B.5.2 Travel will be included as part of the contract line items identified in Section B.2.

B.5.3 In connection with authorized travel, the following items are to be on a fixed price basis which will require a receipt for reimbursement:

(a)The cost of domestic and overseas economy-class (coach) airfare.
(b)The cost of hotel or housing accommodations and other incidentals when travel is undertaken.
(c)DBA Insurance (See Section H.2).
(d)Miscellaneous expenses incurred in connection with the travel.

B.5.4 Miscellaneous travel items such as taxi fares and other ground transportation expenses incurred in connection with the travel, and, if applicable, passport/visa fees, passport/visa photographs, travelers check fees, and airport taxes are also to be on a fixed price basis (receipts required).

B.6 COST OF SUPPLIES

B.6.1 The cost of any supplies required in conjunction with the services rendered herein shall be included in the proposed firm fixed-price unless otherwise noted.

B.7 GOVERNMENT-FURNISHED PROPERTY

B.7.1 The Government will not make available to the Contractor any Government furnished property, except as may be stated elsewhere in this document.

B.8 PRICES

B.8.1 The burdened hourly labor rates requested in Section B.2 will be established for this contract. These rates are the maximum rates allowable under the contract for United States based personnel performing services in the listed disciplines. These rates will be used for any professional services that are included in “Section C - STATEMENT OF WORK” and may apply to work outside the scope of this contract, except where local labor is acceptable and available at reduced rates. Rates for local labor shall be established in the cost proposal. Certain work, as set forth in this contract, shall be performed only by Cleared American employees.

B.8.2 If any subcontractors are utilized, they shall provide the required disciplines necessary to properly execute the defined PM efforts.

B.8.3 Subcontracted Providers of services, if utilized, must be identified. If no Subcontract Provider is identified, the Contractor will provide these services with the in-house resources of the Contractor.

[End of Section]

SECTION B

SERVICES AND COSTS

SECTION B

SERVICES AND COSTS

SECTION C – STATEMENT OF WORK

C.1 GENERAL

C.1.1 The American Embassy in Brazzaville requires Preventative Maintenance (PM) services for the Building Automation System(s) (BAS) installed at Post.

C.1.2 The Contractor shall provide BAS Preventative Maintenance Services for the upkeep of the Building Automation System(s) indicated below in Section “C.2.1 BUILDING AUTOMATION SYSTEMS TO BE SERVICED”.

C.1.2.1 The objective of scheduled preventive maintenance is to eliminate system malfunction, breakdown and deterioration. The BAS PM work required shall include, but is not limited to: Preventative Maintenance; Investigation & troubleshooting; Adjustments; and Trend & Alarm configuration. These PM Services shall result in all systems serviced under this agreement being in good operational condition when the work is completed.

C.1.2.2 BAS PM Services shall be performed on the BAS installed in and serving the General Work Areas (GWA), Public Access Areas (PAA), the Limited Access Areas (LAA) and the BAS installed in and serving the Controlled Access Areas (CAA) of the Post.

C.1.2.3 BAS PM Services shall be performed on the BAS installed in and serving the Controlled Access Areas (CAA) Restricted spaces at Post. Additional clearance and security provisions are required to access and work in these areas.

C.1.3 Frequency of BAS PM Service Visits: BAS PM Services will involve multiple site visits per year to Post. Refer to “SECTION B - SERVICES AND COSTS” for the number of site visits the Contractor is required to make each year.

C.1.4 All work shall be accomplished in a manner which conforms to the intent of all applicable IBC, ASHRAE, NFPA/NEC, U.S. EPA, and DOS policy, procedures, and directives; causes no damage to buildings or property; endangers none of the building occupants or workers during these task; and leaves the areas safe for occupancy.

C.2 SCOPE OF WORK

C.2.1 BUILDING AUTOMATION SYSTEMS TO BE SERVICED

C.2.1.1 General: The Contractor shall provide all necessary managerial, administrative and direct labor personnel as well as all transportation, tools, instrumentation, equipment and supplies required to perform the BAS Preventative Maintenance (PM) Services defined in this Scope of Work (SOW). The Contractor shall provide the services of qualified, trained, manufacturer certified technicians to perform the required BAS PM services.

C.2.1.2 Building Automation Systems installed at Post: The Contractor shall maintain the Building Automation System(s) in a safe, reliable and efficient operating condition. The following information provides a rough summary of each BAS that is to be serviced. NOTE: Quantities listed below in sections C.2.1.2(a), C.2.1.2(b), and C.2.1.2(c) are estimates and the Contractor must verify quantities during initial Site visit.

(a) BAS #1 (GWA, PAA and LAA)

(1)Manufacturer of the BAS: Schneider/TAC/Invensys
(2)Name of BAS System Product Line:
(3)BAS Software Name and Version Number: NIAGARA AX (G3)
(4)BAS Communication Network Type(s) Used: LonWorks & BACnet
(5)Quantity and Type of BAS components Installed:
(i)Operator Work Stations (OWS): 2
(ii)Building Controllers (BC): 2
(iii)Advanced Application Controllers (AAC): 6

(iv) Application Specific Controllers (ASC): 58

(6) Estimated Quantity of Hardware Points in BAS:

(i)BC and AAC Points: 8
(ii)ASC Points: 58

(b) BAS #2 (CAA Restricted)

(1)Manufacturer of the BAS: Schneider/TAC/Invensys
(2)BAS System Product Line Name:
(3)BAS Software Version: NIAGARA AX (G3)
(4)BAS Communication Network Type: LonWorks
(5)Quantity and Type of BAS components Installed:
(i)Operator Work Stations (OWS): 1
(ii)Building Controllers (BC): 1
(iii)Advanced Application Controllers (AAC): 2
(iv)Application Specific Controllers (ASC): 20

(6) Estimated Quantity of Hardware Points in BAS:

(i)BC and AAC Points: 3
(ii)ASC Points: 20

C.2.1.3 Equipment Controlled and/or Monitored: The following is a rough summary of the types and quantities of equipment controlled and/or monitored at Post by BAS. NOTE: Quantities listed below are estimates and the Contractor must verify quantities during initial Site visit.

(a) Primary Chilled Water System (Primary Constant Flow Type):

(1)Air Cooled Chiller – Quantity 2
(2)Primary Chilled Water Pumps – Quantity 2
(3)Water Treatment System – Quantity 1
(b)Air Handling Units – Quantity 6
(c)Terminal Units (Single Duct Cooling Only) – Quantity 80
(d)Fan Coil Units (Four Pipe) – Quantity 3
(e)Computer Room Air Conditioning Units (Cooling Only) – Quantity 1
(f)Fuel Oil System (Monitoring Only) – Quantity 1
(g)Domestic Water Treatment System (Monitoring Only) – Quantity 1
(h)Fire Alarm System (Interlocks & Monitoring Only) – Quantity 1

C.2.1.4 Buildings where BAS are installed: The Post is composed of multiple buildings. The following buildings at Post utilize BAS:

(a)Chancery Building: Schneider/TAC/Invensys – NIAGARA AX (G3).
(b)Office Annex Building: Schneider/TAC/Invensys – NIAGARA AX (G3).
(c)GSO Warehouse Building: Under construction
(c)Utility Building: Schneider/TAC/Invensys – NIAGARA AX (G3)
(d)MSGQ: under construction

C.2.2 BAS PREVENTATIVE MAINTENANCE (PM) SERVICES

C.2.2.1 General: The Contractor shall perform BAS Preventative Maintenance services for the Building Automation Systems indicated. Provide the necessary investigative services to ensure BAS controls are working as designed and in accordance with documented operating sequences. BAS PM Services shall include, but are not limited, to the following tasks:

C.2.2.2 Scheduling: Upon being awarded a Contract the Contractor shall develop a PM Service Activity Schedule.

(a)The Contractor shall indicate which PM Activities will be performed at each site visit.
(b)The schedule shall cover a five (5) year time period to coincide with the time period over which Point-to-Point Checkout and Sensor / End Device Calibration Verification shall be completed.
(c)As a supplement to the schedule, the Contractor shall include a PM Service Activity Description List that provides a detailed description of each PM Activity including the means and methods by which the Contractor intends to perform each activity.
(d)See section "C.2.5 PRE-TRAVEL DELIVERABLES” for further requirements.

C.2.2.3 Checklist Development:

(a)For the first BAS PM Site Visit to Post, the Contractor shall utilize generic PM Checklists that the Contractor has previously utilized in the performance of their trade.
(b)After the completion of the Contractor’s first BAS PM Site Visit to Post, the Contractor shall create site specific Checklists for each BAS and the equipment controlled and/or monitored by each BAS. These Checklists shall be developed from existing As-Built Data; Operation & Maintenance Data; Set Point Data; Time Schedule Data; and any other data relevant to the PM effort found at Post. This data shall be reviewed by the Contractor to determine the operational baseline requirements that will be used in the Checklists.
(c)All future BAS PM Site Visits shall utilize the new site specific Checklists. These Checklists will be used by the Contractor when Preventative Maintenance is performed to verify the Building Automation Systems are functioning as originally intended.
(d)There shall be one Checklist provided for each system controlled and/or monitored by a BAS.
(e)See section "C.2.5 PRE-TRAVEL DELIVERABLES” for further requirements.

C.2.2.4 Implementation: The Contractor shall perform BAS PM Services at the frequencies indicated in the PM Service Activity Schedule using the site specific Checklists developed for the equipment and systems called out in the Contract. The Contractor’s technician shall sign off on every item of each checklist when the associated PM is performed.

C.2.2.5 Periodic PM Activities: At a minimum, the following PM Service activities are required to occur during each site visit.

(a)Check BAS Communication Network: Validate the network connectivity of all BAS controllers, Operator Work Stations (desktop and laptop computers), Servers, and Network components (repeaters, switches, hubs, etc…). Investigate and remediate any issues found.
(b)Confirm Time Schedules: Review existing time schedules and validate correct operation based on actual time of day and facility occupancy. Adjust time schedules as needed to reflect the actual occupancy patterns of the buildings at Post.
(c)BAS Investigation and Troubleshooting: The Contractor shall provide investigation and troubleshooting services for issues related to the BAS as required in this Scope of Work or as requested by the Facility Manager at Post during a PM Services site visit.
(1)The Contractor shall review Facility Maintenance logs since the last visit to Post and determine if there are any operational issues which need to be checked.
(2)The Contractor shall determine the cause(s) of any problems found with the BAS and determine the repairs / modifications to the BAS that will be needed to correct these problems.

(d) BAS Trend and Alarm Configuration: The Contractor shall review the BAS Alarm History and Trend log files. Any problems noted from this review shall be investigated.

(1)The Contractor shall validate the correct reporting of alarms and verify that the correct codes and messages are being reported.
(2)If no trends or alarms are configured in the BAS, the Contractor shall coordinate with the Facility Manager and configure the trends and alarms desired by the Post.
(3)The Contractor shall confer with the Facility Manager after reviewing the BAS Operator Work Station graphics and trend logs to determine if any modifications are desired to the presentation of information. Minor changes to improve graphics and reports shall be implemented as needed.
(4)Archive data as necessary to free up hard drive space on the BAS Operator Work Station / Server for future trend and data storage.
(e)Review of Post’s Spare Part Inventory: The contractor shall review the Post's spare part inventory during each PM Site Visit and determine what parts need to be procured by Post and update the Spare Part Schedule.
(f)BAS Backup Retention: The Contractor shall create a current backup of the data, programming, graphics, settings and license files for each BAS at Post. See section "C.2.6 POST-TRAVEL DELIVERABLES” for further requirements.
(g)Password Retention: BAS Username / Backup listings shall be created for each BAS at Post. See section "C.2.6 POST-TRAVEL DELIVERABLES" for further requirements.

C.2.2.6 Annual PM Activities: At a minimum, the following PM Service activities are required to occur at least once a year. It is the intention of this SOW that tasks noted here which cannot be realistically completed during a single site visit, shall be broken up to occur over multiple site visits.

(a) Panel, Controller and Wiring Inspection:

(1)Physically inspect all field panels and controllers for damage, excessive dirt or moisture and clean/vacuum as necessary.
(2)Verify proper voltage at all control transformers.
(3)Inspect all connections, wire raceways in panels and wire arrangements. Remove any abandoned devices and wiring and update panel diagrams as may be necessary to reflect current arrangements and configurations.
(4)Verify condition of local battery / UPS that may be connected to the panel power source.
(b)Sensor, Operator and End Device Point-to-Point Checkout: Hardware points in the BAS shall be verified against actual field conditions once every five (5) years of service life. This checkout shall verify that each point indicated in the BAS is the actual physical point connected to the controller and the point is functioning properly. Any discrepancies shall be investigated and adjustments made as necessary so that all sensors monitored and devices controlled by the BAS match the associated points indicated in the BAS and provide the desired functionality.
(c)Sensor / End Device Calibration Verification: The calibration of hardware points in the BAS shall be verified against actual field conditions once every five (5) years of service life. Where sensors, operators and other end devices are capable of being adjusted, the Contractor shall perform the calibration. Sensors shall be calibrated to within the accuracy range stated in the associated manufacturer’s literature. Operators and other end devices shall be adjusted so that the BAS output signal corresponds to operator’s or end device’s full control range. Where sensors, operators and other end devices are not capable of being adjusted, the Contractor shall note the deviation between actual and measured value for sensors and between actual output function and commanded signal.
(1)The Contractor shall use calibrated instrumentation with a higher accuracy than the sensor, end device or operator being calibrated.
(2)Calibrated instrumentation used shall have been certified by an independent calibration agency within one (1) year of the dates used.

(d) Confirmation of Sequences: The Contractor shall review the operation of BAS controlled equipment / systems and confirm that the functionality corresponds with the As-Built Sequences of Operation. When equipment / systems do not operate as described in the sequences the Contractor shall review the associated programming, sensors, wiring, etc... and determine the cause.

(1)The Contractor shall consult with Facility Maintenance personnel and the Post Facility Manager to determine if functionality that does not correspond with the sequences is legitimate or if it is a deficiency that needs to be corrected.
(2)If it is determined that the functionality discovered is not correct, the contractor shall make adjustments and modify programming as needed to reinstate the functionality described in the As-Built Sequences of Operation.
(e)Replacement of Expendable Sensors / Equipment: Parts for which product data indicates there is a defined operating life expectancy shall be tracked and replaced at the time intervals recommended by the manufacturer. For HVAC applications these will typically include Humidity Sensors, Carbon Monoxide Sensors, Carbon Dioxide Sensors, UPS Batteries, etc... There are other specialty parts that can fall under this category.
(f)Evaluation of BAS: For each BAS at Post, review the system and provide assessment of and recommendations with regard to the condition, level of functionality, age, possible obsolescence, etc… of all or any portion of the system.
(1)BAS Software Assessment: The Contractor shall review BAS software installed on the BAS Operator Work Stations and/or Servers to determine if the software is in need of being upgraded. If the software needs to be upgraded it shall be ascertained if upgrading the software is possible with the current operating system / computer combination. BAS Software that is not of the most current version is not considered in and of itself a justification for upgrading the software. Other factors justifying the need for an upgrade must be presented.
(2)BAS Operator Work Station / Server Assessment: The Contractor shall review the condition of the BAS Operator Work Stations and/or Servers to determine if the hardware is in need of being upgraded or replaced.
(3)Missing BAS Operator Work Stations: Under circumstances where a BAS Operator Work Station is determined to be missing (typically a laptop computer) the Contractor shall determine what hardware / software is needed and inform the Post Facility Manager.
(4)BAS Controller Assessment: The Contractor shall review the various models of BAS controllers installed and determine if any of the controllers are obsolete, are no longer available from the manufacturer and/or are no longer supported by the manufacturer.
(5)See section "C.2.6 POST-TRAVEL DELIVERABLES” for further requirements.

C.2.2.7 Manufacturers’ Recommended PM: It is the responsibility of the Contractor to perform all manufacturers’ recommended preventive maintenance. This shall be completed in addition to the tasks listed above if there are any discrepancies.

C.2.2.8 Deficiency Reporting: Any and all problems, issues, failures, etc… related to the BAS and/or the equipment / systems controlled and/or monitored by the BAS, discovered by the Contractor while performing any of the PM Services described within the “BAS PREVENTATIVE MAINTENANCE (PM) SERVICES” section of this Scope of Work shall be considered Deficiencies. All Deficiencies (resolved or unresolved) shall be documented in the PM Report, following the criteria described in section “C.2.6 POST-TRAVEL DELIVERABLES”.

C.2.3 SCOPE OF WORK EXCLUSIONS AND PURCHASE ORDERS

C.2.3.1 General: This Scope of Work does NOT include the repair of equipment, the replacement or procurement of parts, controllers or computers, the replacement of BAS systems, software upgrades or re-commissioning of the BAS. Such work, if needed, will be accomplished by separate Purchase Order. This exclusion does not apply if the work (parts and/or services) is to correct damage caused by Contractor negligence.

C.2.3.2 Work outside the scope of PM Services, including repairs, replacement and/or procurement of any parts, must be approved by the Post Facility Manager prior to performance of the work. Non-PM Service work, including procurement and configuration of portable computing equipment that may be required in the performance of PM activities, will be separately priced out by the Contractor for the Government’s approval and acceptance as a separate Purchase Order.

C.2.3.3 The Government has the option to accept or reject the Contractor’s quote for work outside the PM Services SOW and reserves the right to obtain similar work (parts and/or services) from other competitive sources. If the Contractor proceeds to perform any non-PM Service work (including the repair / replacement of any parts) without Post Facility Manager approval, the Contractor will be performing this work “At-Risk” and the Government will not be obligated to pay for this work or any additional work required to resolve issues arising from this work.

C.2.3.4 When allowed by the Post Facility Manager, the Contractor may utilize Government-purchased spare parts that are maintained at Post if awarded a purchase order for repair / replacement work. Check with the Post Facility Manager to find out what parts are available on hand prior to submitting a proposal to the Government for non-PM Service work.

C.2.3.5 When a Purchase Order for work outside the scope of PM Services is approved by the Post Facility Manager, the Contractor shall coordinate this additional work with the PM Services they are already contracted to provide to achieve logistic efficiencies. In addition to the requirements described elsewhere in this Contract, the following requirements will apply:

(a)The Contractor shall be required to provide a Submittal for review to the Post Facility Manager. The submittal shall clearly describe in detail repairs and/or modifications being made to the BAS and shall include control drawings, product data and Sequences of Operation as applicable to the work being done. Work will not proceed without approval of the Submittal by the Post Facility Manager. The Post Facility Manager has the option of passing the Submittal on to “BAS Support” for Subject Matter Expert (SME) review in lieu of performing the review themselves.
(b)The Contractor shall procure parts (including controllers and computers) and/or software required to perform the repair and/or modification services defined in the Purchase Order and arrange for shipping to allow for arrival at the Post prior to the dates scheduled for the work.
(c)Repairs and/or modifications to the BAS shall be thoroughly tested by the Contractor and functionality demonstrated to the Post Facility Manager. Depending on the scale and scope of the work, Commissioning may also be required by the Purchase Order.
(d)The Contractor shall warrant repairs and modifications made to the BAS and BAS updates / upgrades for a period of one year from the date of acceptance by the Post Facility Manager.

C.2.4 GENERAL DELIVERABLE REQUIREMENTS

C.2.4.1 General: The Contractor shall be responsible for documenting work and activities performed while on site and providing this documentation to the Facility Manager at Post. Documentation shall also be provided to the COR for OBO/CFSM/FAC/PS - “BAS Support” record keeping purposes. This information will be used by OBO to assist in making decisions concerning the funding of work recommended by the Contractor.

C.2.4.2 Document Creation, Classification and Handling Requirements: Each submission shall consist of the appropriate documentation as required herein.

(a)Drawings and other documents prepared for or used for this work shall become the property of the Government. The Government reserves the right to reproduce, in part or whole, the deliverables for internal Government purposes.
(b)All Contractor submissions shall be provided as electronic media. No paper submissions are required.
(c)The CDs and/or DVDs on which deliverables are provided shall be labeled with a printed label that indicates the project location, the Contract number, the date, the name of the deliverable(s) that has(have) been burned onto the disk and the classification marking. Multiple deliverable provided on a single disk shall be included in dedicated directories which have been named appropriately. CDs or DVDs which are submitted without a proper label or that have no label but instead hand written information will be rejected without review.
(d)Electronic media documentation shall be submitted in the form of searchable PDF files. These documents shall also be submitted in their native file formats (AutoCAD, Word, Excel, Power Point, etc...).
(1)Any documents generated using Microsoft Office products shall be submitted utilizing Microsoft Office file formats that are backwards compatible with Office 2010.
(2)Any drawings included in the documentation provided shall be submitted utilizing AutoCAD file format (*.dwg files) that are backwards compatible with AutoCAD 2013.
(3)Electronic media documentation shall be provided on read-only CD or DVD media.
(4)USB thumb drives or other forms of removable, re-writeable media are not allowed.
(5)The quality of electronic media prints and plots will, at a minimum, be 600 dpi.
(6)All documentation shall be provided in the English language.
(7)Numeric values shall be provided in both English and Metric units of measurement.
(e)All drawings will be set up in accordance with OBO A&E Design Guidelines and Criteria. Hard metric units (System International) shall be used. Drawings will be generated in metric (e.g. 1:50, 1:100, 1:200). Drawings will be generated utilizing the DOS-OBO title block and set up to plot on 30" x 42" media. DOS will provide the Contractor with the DOS-OBO title block.
[(f)“Classified” documents shall be generated on a “Classified” computer approved by Defense Security Service.]
[(g)The Contractor shall be responsible for reviewing all documentation generated under the contract against the “Security Classification Guide for the Design and Construction of Overseas Facilities” to ensure appropriate classification, marking and handling. This shall include but not be limited to reports, submittals, drawings, etc…]
[(h)Documentation established to be “Classified” or “Sensitive But Unclassified” (SBU) will need to follow specific classification, storage, and delivery guidelines.]
[(i)Any deliverables deemed to be “Classified” shall be provided to the Post Facility Manager and OBO/CSFM/FAC/PS “BAS Support” separately from other deliverables, in a manner that meets DOS security requirements.]

C.2.5 PRE-TRAVEL DELIVERABLES

C.2.5.1 Initial PM Service Activity Schedule and Activity Description List: Prior to commencement of work at Post, the Contractor shall submit the following for approval:

(a) PM Service Activity Schedule: A schedule that indicates which PM Service Activities will be performed at each site visit. The schedule shall cover a span of five (5) years.

(1)Each activity shall be split into separate line items for each individual BAS installed at Post.
(2)For activities that are spread out over multiple site visits, each line item will indicate what equipment will be addressed during the specific site visit.
(3)For each site visit over the five (5) year timeline the schedule shall indicate the equipment for which Point-to-Point Checkout and Sensor/End Device Calibration Verification will be performed.

(b) Activity Description List: The activity description list will provide detailed descriptions for each of the PM Services which the Contractor plans to provide. Means and methods the Contractor intends to use for each PM Service shall be included with each description.

C.2.5.2 Initial PM Checklists: Generic PM Checklists shall be submitted for approval prior to the initial PM site visit.

C.2.5.3 Final PM Service Activity Schedule and Activity Description List: A revised PM Service Activity Schedule and Activity Description List, updated based on actual field conditions, shall be submitted for approval after the completion of the initial PM site visit.

C.2.5.4 Site Specific PM Checklists: PM Checklists, modified to reflect actual field conditions, shall be submitted for approval after the completion of the initial site visit. There shall be one Checklist for each system controlled and/or monitored by a BAS.

C.2.6 POST-TRAVEL DELIVERABLES

C.2.6.1 Preventative Maintenance Reports: The Contractor shall be responsible for providing detailed PM Reports after each site. Each PM Report shall include, at a minimum, the following:

(a) PM Activities Performed: A table listing all PM Activities Performed at Post. The table shall include columns for:

(1)Date PM Activity was performed
(2)PM Activity that was performed
(3)Detailed description of Adjustments made, if any
(4)Date Adjustment was made

(b) Deficiencies: A table listing all Deficiencies found while at Post. The table shall include columns for:

(1)Date Deficiency was discovered
(2)A brief description of the Deficiency that was discovered
(3)Status of Deficiency – “Open” or “Closed”
(4)Reference to Corrective Action Taken within PM Report for any Deficiencies that have a status of “Closed”. Corrective Actions Taken shall be described in the body text of the PM Report. This column shall provide a reference to the place in the PM Report where each of the Corrective Actions Taken is located.
(5)Date Corrective Action was taken
(6)Reference to Proposed Solution within PM Report for any Deficiencies that have a status of “Open”. Proposed Solutions shall be described in the body text of the PM Report. This column shall provide a reference to the place in the PM Report where each of the Proposed Solutions is located.

(c) Corrective Actions: A section describing the Corrective Actions taken referenced in the Deficiency List. Each Corrective Action Taken shall include the following:

(1)A clear and detailed description of the deficiency and the cause of the deficiency (if known).
(2)A clear and detailed description of the Corrective Action Taken.
(i)Indicate if the Deficiency was resolved as part of the PM efforts or if a separate Purchase Order was required to implement the Corrective Action. Append any Purchase Orders to the end of the PM Report along with the associated proposal.
(ii)If the Corrective Action involved revisions to the associated Sequence of Operation, include the revised Sequences.
(iii)If the programming was changed to correctly implement the existing Sequence of Operation, describe the changes that were made to the programming.
(iv)If point or system override(s) were removed or added to the system in order to allow for proper system operation, identify the point(s) or system(s) overrides that were modified and describe the reason for removing or adding the override(s).
(v)If the Sequence of Operation was modified in order to meet new conditions at Post, describe the changes that were made to the Sequence of Operation.
(vi)If the BAS hardware installation was modified, clearly indicate what was changed. (wiring, sensors, end devices, operators, network, controllers, etc…)

(3) A table listing any parts that were utilized to implement the Corrective Action Taken. (If Applicable) The table shall include columns for:

(i)Complete part numbers specific to each part. Part numbers shall include all selection specific information required to order the desired part.
(ii)Quantity Required
(iii)Part description
(iv)Manufacturer

(d) Proposed Solutions: A section describing the Proposed Solutions referenced in the Deficiency List. Each Proposed Solution shall include the following:

(1)A clear and detailed description of the deficiency and the cause of the deficiency (if known).
(2)A clear and detailed description of the Proposed Solution.
(3)A description of any impact the work will have on Post. (If Applicable)
(4)A description of any assistance the Contractor would require from Post to implement the Proposed Solution. (If Applicable)
(5)A table listing any parts that would be needed to implement the Proposed Solution. (If Applicable) The table shall include columns for:
(i)Complete part numbers specific to each part. Part numbers shall include all selection specific information required to order the desired part.
(ii)Quantity Required
(iii)Part description
(iv)Manufacturer
(v)Unit Cost
(6)A manpower estimate of how much effort would be required to implement the Proposed Solution.
(7)A Cost Estimate for the PM Contractor to implement the Proposed Solution at the next scheduled PM Site Visit.
(i)If parts that failed or are needed to implement the Proposed Solution are available in the Post’s Spare Part Inventory and the Facility Manager permits the Contractor to use the available spare parts, the Contractor shall modify the cost estimate to utilize the spare parts now and procure replacement parts to replenish the Spare Part Inventory later.
(ii)If a Post’s Spare Part Inventory does not include the appropriate parts or the Post Facility Manager will not allow the use of the Post’s spare parts, the Contractor’s cost estimate shall include procurement of the parts needed and installation / replacement of the parts during the next PM visit to the Post.
(iii)If the Post choses to procure the parts on their own, the Contractor’s proposal shall include only the cost to remove parts / install new parts.
(e)Completed Checklists: A section that compiles all of the signed PM Checklists that were completed during the site visit. All checklists provided shall be complete and clearly legible. Handwritten or document scans that cannot be easily read will be rejected.
(f)Updated PM Schedule: A copy of the PM schedule, annotated to note what equipment was serviced during the site visit, the dates when all equipment were last serviced and the recommended dates for the next servicing for all equipment.
(g)Spare Part Schedule: The Contractor shall create a Spare Part Schedule listing the spare parts the Contractor recommends Post keep on site, after the initial PM Site Visit has been completed. The Spare Part Schedule shall be updated during each subsequent PM Site Visit. Separate tables shall be provided for the GWA/PAA Space the CAA Restricted Space and the CAA Core Space. If more than one BAS product line is installed at Post, a separate Spare Parts Schedule shall be provided for each system. Each table shall include columns for:
(1)Complete part numbers specific to each part. Part numbers shall include all selection specific information required to order the desired part.
(2)Recommended quantity to keep in stock
(3)Actual quantity in stock at Post
(4)Part description
(5)Manufacturer
(6)Supplier, including contact information for ordering parts
(7)Part Availability: Locally Available, Commercially Available, Authorized Reseller Only, etc…

(h) Expendable Part Replacement Schedule: The Contractor shall create an Expendable Part Replacement Schedule listing all Expendable BAS Parts installed, after the initial PM Site Visit has been completed. This Replacement Schedule shall be updated during each subsequent PM Site Visit. Separate tables shall be provided for the GWA/PAA Space, the CAA Restricted Space and the CAA Core Space. Each table shall include columns for:

(1)Complete part numbers specific to each part. Part numbers shall include all selection specific information required to order the desired part.
(2)Quantity installed
(3)Part description
(4)Manufacturer
(5)Supplier, including contact information for ordering parts
(6)Manufacturer’s recommended replacement period
(7)Scheduled replacement date
(8)Part Availability: Locally Available, Commercially Available, Authorized Reseller Only, etc…
(i)Contractor’s PM Staff: A section that identifies the Contractor’s staff that was involved in the preparation of deliverables and in providing PM services at Post. This shall include their name, job title, role, contact phone number, email address, and mailing address.
(j)Post Key Staff: A section that identifies the Post Facility Manager and the Facility Maintenance Staff BAS Technician. Include contact information.
(k)FM Staff PM Assistance: A section that identifies any Facility Maintenance Staff at Post that assisted the Contractor in providing PM services.
(l)Test Equipment Calibration Certificates: A section that contains Calibration Certificates for all testing instrumentation used during site visit to calibrate BAS sensors, operators and end devices.
(m)Sensor, Operator and End Device Point-to-Point Checkout Schedule: A multi-year Point-to-Point checkout schedule, spanning five (5) years, shall be created after the initial site visit has been completed. This schedule shall be updated after each subsequent site visit. A separate table shall be provided for each system monitored and/or controlled by a BAS. Records of Point-to-Point Checkouts shall be kept in such a manner that a year-over-year change in BAS technicians or PM Contractors will not adversely impact the overall multi-year Point-to-Point Checkout Schedule. These tables shall include columns for:
(1)Point Name
(2)Point Address
(3)Part Description
(4)Part Number
(5)Controller Designation
(6)Controller Network Address
(7)Controller Terminal Connection Information (Terminal Block/Numbers)
(8)Part Terminal Connection Information (Terminal Block/Numbers)
(9)Method by which the Point-to-Point Checkout was performed
(10)Status after Point-to-Point Checkout: “Good”, “Bad”, etc.
(11)Date Last Point-to-Point Checkout was performed
(12)Date of Next Scheduled Point-to-Point Checkout
(13)Checkbox for each line item to indicate if Point-to-Point Checkout was or was not performed during the site visit.

(n) Sensor, Operator and End Device Calibration Schedule: A multi-year calibration schedule, spanning five (5) years, shall be created after the initial site visit has been completed. This schedule shall be updated after each subsequent site visit. A separate table shall be provided for each system monitored and/or controlled by a BAS. Records of Sensor, Operator and End Device Calibration Verification shall be kept in such a manner that a year-over-year change in BAS technicians or PM Contractors will not adversely impact the overall multi-year calibration schedule. These tables shall include columns for:

(1)Point Name
(2)Point Address
(3)Part Description
(4)Part Number
(5)Checkbox to indicate if Part can or cannot be calibrated
(6)Value before calibration
(7)Deviation from measured/known value before calibration
(8)Value after calibration
(9)Deviation from measured/known value after calibration
(10)Acceptable Deviation Range
(11)Method by which the calibration was performed
(12)Manner by which the part was calibrated
(13)Status after calibration: “Good”, “Questionable”, “Failed”
(14)Date Last Calibrated
(15)Date of Next Scheduled Calibration
(16)Checkbox for each line item to indicate if calibration was or was not performed during the site visit.

(o) BAS Evaluation: A section assessing the condition of each BAS installed at Post. Recommendations shall be included concerning the current level of functionality, BAS obsolescence, and possible needs for upgrades or replacement.

(1)BAS Software Assessment: Recommendations concerning the need for upgrading the software. A description of the effort involved and a cost estimate shall be provided as part of the PM Report if the software needs to be upgraded.
(2)BAS Operator Work Station / Server Assessment: Recommendations concerning the need for upgrading or replacing a BAS Operator Work Station or Server. A description of the effort involved and a cost estimate shall be provided if the hardware needs to be upgraded or replaced.
(3)Missing BAS Operator Work Stations (If Applicable): Recommendations concerning the type of BAS Operator Work Station needed, a description of the effort involved in replacing the missing BAS Operator Work Station and a cost estimate shall be provided.
(4)BAS Controller Assessment: The Contractor shall make recommendations concerning the need to update or replace obsolete controller(s). A description of the effort that would be involved and a cost estimate for this effort shall be provided if the controller(s) needs to be updated or replaced. The Contractor shall also be responsible for providing documentation from the manufacturer that clearly indicates one of these conditions exists. Work of this nature will not be considered by the Facility Manager and COR if supporting documentation from the manufacturer is not provided.
(p)Consolidated Proposed Solutions Cost Estimate: A section that provides an overall combined cost estimate for the Contractor to provide repairs described in the Proposed Solutions for all of the “Open” Deficiencies described within the PM Report. This cost estimate shall be broken down into parts, labor and travel.
(q)Spare Part Procurement Cost Estimate: A section that provides an overall cost estimate to provide the Spare Parts required by Post. This estimate shall include shipping costs.

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