S02 RFQ 36C26125Q0697 - PM Generators - 459.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

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

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

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. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 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 _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

459-25-4-622-0447

36C26125Q0697 09-03-2025

Durell Salaz 916-923-4385 09-10-2025

1:00 PM PDT

00261

Department of Veterans Affairs

Network Contracting Office 21

5352 Dudley Blvd., Bldg. 209

McClellan CA 95652

X 100

X

221112

950 Employees

N/A

See Performance Work Statement

00261

Department of Veterans Affairs

Network Contracting Office 21

5352 Dudley Blvd., Bldg. 209

McClellan CA 95652

Financial Services Center

P.O. Box 149971

Austin TX 78714-9971

See CONTINUATION Page

Generator Load Testing for VA Pacific Island Health Care

System in accordance with Performance Work Statement.

Base Period of Performance: 09/29/2025 – 09/28/2026 with four (4) 1-year option periods.

Note 1: Offerors shall follow the submission instructions specified in Addendum to FAR Provision 52.212-1 and

52.212-2 included in this solicitation. Failure to follow the instructions will result in an unfavorable evaluation and may not be considered for award.

Note 2: All questions must be submitted to durell.salaz@va.gov

See CONTINUATION Page

459-3650162-622-855100-2580-010056190

X 1

Durell Salaz

Contracting Officer

36C26125Q0697

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

B.3 PERFORMANCE WORK STATEMENT

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.5 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.6 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.7 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.8 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-

DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION)

C.9 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.11 VAAR 852.237-75 KEY PERSONNEL (OCT 2019)

C.12 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.13 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (JAN 2025) (DEVIATION FEB 2025)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 ATTACHMENT 1 QUALITY ASSURANCE SURVEILLANCE

D.2 ATTACHMENT 2 DOL WAGE DETERMINATION 2015-5689, REV.25, DATED

06/02/2025 - HAWAII

D.3 ATTACHMENT 3 PAST PERFORMANCE SURVEY

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—

REPRESENTATION AND DISCLOSURES (DEC 2023)

E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

E.6 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) (DEVIATION FEB 2025)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C261 Anna Norcross

Network Contracting Office (NCO) 21

3237 Peacekeeper Way, Bldg. 200, Suite 204

McClellan, CA 95652

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[ ] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly [ ]

b. Semi-Annually [ ]

c. Other [X] Invoice Monthly in Arrears

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Invoicing: All invoices from the contractor shall be submitted electronically in accordance with VAAR

Clause 852.232-72 Electronic Submission of Payment Requests.

VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website:

http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.

More information on the VA Financial Services Center is available at http://www.fsc.va.gov/einvoice.asp.

Vendor e-Invoice Set-Up Information:

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

• Tungsten e-Invoice Setup Information: 1-877-489-6135

• Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

• FSC e-Invoice Contact Information: 1-877-353-9791

• FSC e-invoice email: vafsccshd@va.gov

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the

Solicitation numbered and dated as follows:

AMENDMENT NO. DATE

mailto:VA.Registration@Tungsten-Network.com mailto:vafsccshd@va.gov

B.2 PRICE/COST SCHEDULE

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO __________________ __________________

Contractor shall provide Emergency Generator and ATS Maintenance, Testing, Inspection, and Repair Tripler Army Medical Center, Honolulu, Hawaii (VAPIHCS) in accordance with the Performance Work Statement.

Contract Period: Base

POP Begin: 09-29-2025

POP End: 09-28-2026

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial

Machinery and Equipment (except Automotive and Electronic) Repair and

Maintenance

PRODUCT/SERVICE CODE: 6115 - Generators and Generator Sets, Electrical

Testing, Inspection, and Repair Tripler Army Medical Center, Honolulu, Hawaii (VAPIHCS) in accordance with the Performance Work Statement.

Contract Period: Option 1

POP Begin: 09-29-2026

POP End: 09-28-2027

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial

Machinery and Equipment (except Automotive and Electronic) Repair and

Maintenance

Testing, Inspection, and Repair Tripler Army Medical Center, Honolulu, Hawaii (VAPIHCS) in accordance with the Performance Work Statement.

Contract Period: Option 2

POP Begin: 09-29-2027

POP End: 09-28-2028

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial

Machinery and Equipment (except Automotive and Electronic) Repair and

Maintenance

Testing, Inspection, and Repair Tripler Army Medical Center, Honolulu, Hawaii (VAPIHCS) in accordance with the Performance Work Statement.

Contract Period: Option 3

POP Begin: 09-29-2028

POP End: 09-28-2029

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial

Machinery and Equipment (except Automotive and Electronic) Repair and

Maintenance

GRAND TOTAL __________________

Summary:

PERIOD OF PERFORMANCE TOTAL

Base Period: 09/29/2025 – 09/28/2026 $

Option Period 1: 09/29/2026 – 09/28/2027 $

Option Period 2: 09/29/2027 – 09/28/2028 $

Option Period 3: 09/29/2028 – 09/28/2029 $

Option Period 4: 09/29/2029 – 09/28/2030 $

Grand Total Amount $

B.3 PERFORMANCE WORK STATEMENT

1. GENERAL INFORMATION

1.1. The Contractor shall provide all labor, materials, equipment, supervision, administrative support, and any necessary professional engineering services required for the maintenance (including cleaning), testing, inspection and repair of the emergency generators and automatic transfer switches (ATS) listed in the Generator and ATS Inventory (Inventory) for VA Pacific Islands

Healthcare System (VAPIHCS) facilities at the Tripler Army Medical Center, Honolulu, Hawaii, for the periods outlined in the Period of Performance in this Performance Work Statement (PWS).

1.2. The Contractor shall provide repair services to limit system down times and ensure optimum generator and ATS operations capabilities under a separate Contract Line-Item Number (CLIN).

The Contractor shall provide a separate bid item for repairs in the proposal and shall base this bid item on the Contractor’s reasonable costs for anticipated repairs that are beyond any repair work necessitated by direct Contractor cause, action, or responsibility. Payment for repair work shall be processed for repair items performed under this provision up to the awarded repair CLIN amount.

1.3. The Government reserves the right to add or remove spaces, requests for change shall be submitted to the Contractor for proposal. Acceptable proposals shall be submitted by the

Contracting Officer’s Representative (COR) to the Contracting Officer (CO) as a request for modification to the contract agreement.

1.4. For this contract services shall be at the convenience of the Government, the standard operating hours or duty hours are the hours between 7:30 AM to 4:30 PM, Monday through Friday, except

Federal Holidays, or forty (40) working hours per week. Service shall be performed within thirty

(30) days of the previous year’s performance, on or before the date of the last inspection & service.

2. LOCATIONS OF EQUIPMENT

2.1. Bldg. 30, Ambulatory Care Clinic (ACC), located at 459 Patterson Rd. Honolulu, HI 96819

2.2. Building 110A, Community Living Center (CLC), 110 Krukowski Rd. Honolulu, HI 96819

2.3. Building T1, E-Wing located at 1 Jarret White Rd. Honolulu, HI 96819.

3. Recognized Holidays. Except for work categorized as emergency, the contractor is not required to provide all services on the federal holidays.

3.1. New Year’s Day January 1

3.2. Martin Luther King Day Third Monday in January

3.3. Presidents’ Day Third Monday in February

3.4. Memorial Day Last Monday in May

3.5. Juneteenth June 19th

3.6. Independence Day July 4

3.7. Labor Day First Monday in September

3.8. Columbus Day Second Monday in October

3.9. Veterans’ Day November 11

3.10. Thanksgiving Day Fourth Thursday in November

3.11. Christmas Day December 25

Note: Any of the above holidays falling on a Saturday or Sunday will be observed on the date designated by the Federal Government.

4. PERIOD OF PERFORMANCE

4.1. The period of performance for this service contract is for one (1) base year with four (4) one-year options, if exercised.

5. SCOPE OF WORK

5.1. CONTRACTOR QUALIFICATION AND CERTIFICATION REQUIREMENTS

5.1.1. The Contractor shall have requisite experience and certification that satisfies standards and codes to perform the services as outlined in this PWS.

5.1.2. The Contractor is currently and regularly engaged in the maintenance, commissioning, and installation of Generators/Automatic Transfer Switches and associated support equipment and systems of similar size and scope.

5.1.3. The Contractor functions as the principal service provider for equivalent work as described in this PWS.

5.1.4. The Contractor shall have five (5) years of successful demonstrated experience, trained supervisory personnel, and facilities to perform services for VA medical facilities represented in this PWS, or equivalent.

5.1.4.1. CLIN 1 – Generator Maintenance for unit located at ACC

5.1.4.2. CLIN 2 – Generator Maintenance for unit located at CLC

5.1.4.3. CLIN 3 – Generator Maintenance unit located at E-Wing

5.1.4.4. CLIN 4 – ATS Maintenance for unit located at ACC

5.1.4.5. CLIN 5 – ATS Maintenance for unit located at CLC

5.1.4.6. CLIN 6 – ATS Maintenance for unit located at E-Wing

5.1.4.7. CLIN 7 – Load Bank Testing for each Generator Systems (ACC, CLC & E-Wing)

5.1.4.8. CLIN 8 – Fuel Polishing & Testing for each fuel tank (5000gal, 1000gal & 500gal)

5.1.4.9. CLIN 9 – Witness Testing Requirement for all sites

5.1.4.10. CLIN 10 – Unscheduled maintenance and repair cost of $10,000 per year.

5.2. CONTRACTOR PROFESSIONAL SERVICE RESPONSIBILITIES

5.2.1. The Contractor shall provide service in compliance with the following codes, standards, and references. The Contractor shall have access to the latest standards referenced below at no cost to the government:

5.2.1.1. NFPA 70, National Electrical Code

5.2.1.2. NFPA 70E, NEC Electrical Safety Training

5.2.1.3. NFPA 99, Health Care Facilities Code

5.2.1.4. NFPA 110, Standard for Emergency and Standby Power Systems

5.2.1.5. VHA Directive 1028, section 8 (Implementation)

5.2.1.6. The Joint Commission (TJC) Clarification Document

5.2.1.7. Applicable Equipment Manufacturer's Recommendations

5.2.1.8. All other applicable laws, regulations, rules, ordinances, codes

5.2.2. The Contractor shall perform no service on energized equipment without written approval from the Contracting Officer. VAPIHCS has a formal procedure for approval of service on energized equipment. The Contractor will coordinate with the Contracting Officer’s

Representative (COR) who will obtain these approvals for the Contractor.

5.2.3. The Contractor shall adhere to NFPA 70E for Lock Out/ Tag Out and local VAPIHCS procedures for performing service on de-energized equipment. The Contractor shall coordinate with the COR to acquire the latest version of the VA’s procedures.

5.2.4. All equipment shall be serviced in accordance with the manufacturer's recommendations, the best practices of the industry, and applicable codes, standards, and regulations. If a conflict arises between these standards, the most stringent will prevail.

5.2.5. The Contractor shall be responsible for the installation of signs and or barricades as related to equipment and / or systems as deemed necessary by the COR.

5.2.6. The Contractor shall maintain workspaces in a clean and orderly manner. When work is performed in these areas, the Contractor's personnel shall clean up all debris and leave the area in a presentable condition. Floors shall be swept and mopped when required and all dust shall be removed from vertical and horizontal surfaces at each visit. Remnant oil spots or stains are not tolerated.

5.2.7. The Contractor must obtain the approval of the COR before storing anything in VA spaces.

5.2.8. All inspection and testing intervals shall strictly adhere to the intervals required by the governing codes and standards and manufacturers’ recommendations.

5.2.8.1. Annually: Once in a 12-month period with a minimum of 330 calendar days and a maximum of 390 calendar days between tests events.

5.2.8.2. Semi-Annually: Twice in a 12-month period with a minimum of 160 calendar days and a maximum of 200 calendar days between test events.

5.2.8.3. Quarterly: Four times in a 12-month period with a minimum of 75 calendar days and a maximum of 105 calendar days between test events. For ATS inspections and maintenance, a quarterly inspection is not required during the quarter that the annual maintenance is performed.

5.2.8.4. Refer to EPSS Maintenance Schedule in NFPA 110 Figure A.8.3.1(a)&(b) for a level 1 facility.

5.2.9. PREVENTATIVE MAINTENANCE SCHEDULE GENERATORS.

5.2.9.1. MONTHLY MAINTENANCE. Typical Monthly Maintenance conducted by the

Contractor will include, but not be limited to the following:

5.2.9.2. GENERAL

5.2.9.2.1. Visual inspection of the overall condition of the generating set for foreign objects, loose or broken fittings, guards, and other components.

5.2.9.2.2. Visually check engine mounts (tighten if loose)

5.2.9.2.3. Test run and check for misfire, vibration, or unusual noise from generator assembly.

5.2.9.2.4. Space Heaters – Check for proper operation (where applicable).

5.2.9.2.5. Dirt Buildup – Visually inspect the generator for foreign material, dirt, and grease/oil accumulation.

5.2.9.2.6. Vibration Isolators – Check for proper adjustment and condition of mounting hardware. Visual inspection of generator set for movement while starting.

5.2.9.2.7. Main Circuit Breaker – Open and close circuit breaker; record breaker position after testing.

5.2.9.2.8. Inspected for service bulletins, service letters, and recalls per manufactures direction.

(Report deficiencies).

5.3. GENERATOR AIR INDUCTION AND EXHAUST SYSTEM

5.3.1. Check the air cleaner service indicator, check / clean dust collector cap - inspection and make notation of the reading on service indicator (if applicable).

5.3.2. Air Filter – Visual inspection (replace when required at an additional cost).

5.3.3. Air Inlet System – Inspection of piping/ducting for damage, loose connections and inspect for proper louver or inlet air fan operation (if applicable).

5.3.4. Turbocharger – Visual inspection for signs of wet stacking, exhaust leakage or external damage (if applicable).

5.3.5. Exhaust Manifold – Inspection for damage, lose or missing hardware and evidence of wet stacking and exhaust leaks.

5.3.6. Exhaust Silencer/After treatment – Visual inspection of overall condition, wet stacking, exhaust leaks, loose, broken, missing fasteners, and after treatment high back pressure alarms

(if applicable.

5.3.7. Check for proper rain cap operation or exhaust fan operation.

5.3.8. Open condensation drains.

5.4. GENERATOR COOLING SYSTEM

5.4.1. Radiator/Heat Exchanger – Visual inspection for leaks, damage, and debris. Inspect louvers for proper operation (if applicable).

5.4.2. Coolant – Inspect for proper level, conditioner level, proper freeze point, and visual inspection for color quality.

5.4.3. Inspect radiator cap for signs of leaking, damage, and deteriorating sealing gasket. (Add if needed)

5.4.4. Check coolant concentration and corrosion inhibitor (test strips)

5.4.5. Hoses and Connections – Visually inspect hoses and connections for leaks, bulging, collapsing and damaged clamps.

5.4.6. Fan Drive Assembly – Check for proper operation (no belt slipping) while engine is running and check for signs of slipping on adjacent components. Inspect the fan belt for proper tightness and for any wear cracks.

5.4.7. Jacket Water Heater – Check and record temperature and check upper hose for hardening.

Ensure circulation is adequate throughout the engine.

5.4.8. Water Pump – Visual inspection for coolant leaks out of flanges and weep holes.

5.4.9. Temperature Thermostats (regulators) – Infrared analysis before and after the regulators prior to starting engine to check for signs of open thermostats. Run engine and record engine coolant temperature after cooling system has stabilized.

5.5. GENERATOR FUEL SYSTEM

5.5.1. Fuel Lines and Connections – Inspect for leaks and condition of hoses (if applicable).

5.5.2. Governor – Inspection of controls and linkage for proper operation (if applicable).

5.5.3. Fuel Filters (primary and secondary) - Inspect for leaks and external damage. Inspect water trap bowls on primary filters for water and sediment (if Applicable).

5.5.4. Day Tank – Check and record fuel level. Visual inspection for leaks and test operation of the transfer pump (if applicable).

5.5.5. Main Fuel Tank – Check and record fuel level. Visual inspection for damage, fuel leaks and signs of water entry (if applicable).

5.5.6. Engine Fuel Priming Pump – Inspect for leaks (if applicable).

5.5.7. Fuel Pressure – Check fuel pressure while engine is running and record if an external gauge is present.

5.5.8. Inspect and test fuel level floats switches.

5.5.9. Inspect and test containment alarm.

5.5.10. Inspect and test transfer pump.

5.6. GENERATOR LUBE OIL SYSTEM

5.6.1. Oil Level – Check for proper oil level and contamination of oil on level gauge. Check for external oil leaks.

5.6.2. Oil Pressure – Check and record engine oil pressure while engine is running if an external gauge exists.

5.6.3. Crankcase Breather – Visual inspection for damage leaks and excessive blow-by while the engine is running.

5.6.4. Clean crankcase breather

5.6.5. Lubricate generator bearing (if applicable).

5.6.6. Inspect oil lines and connections (tighten if loose).

5.7. ENGINE STARTING SYSTEM

5.7.1. Batteries maintenance – Maintain electrolyte level, clean, and tighten post connections as needed.

5.7.2. Battery analyzer test – Record voltage drops while engine is cranking for lead acid batteries.

5.7.3. Battery Charger – Verify proper float and boost operation, adjust float to match battery type where applicable, and inspect for loose and deteriorated wiring.

5.7.4. Starter Motor – Verify connections are tight and clean. While cranking listen for abnormal engagement and cranking noises.

5.7.5. Charging Alternator – Check belts for looseness and deterioration, record DC voltage during engine operation and record maximum amperage output; compare with specifications.

5.8. CONTROL PANEL

5.8.1. General inspection of control panel-operation and test.

5.8.2. Start Controls – Check manual/auto start switch for proper operation. Check automatic start function and return to the “auto” position after testing; record position of manual/auto switch after testing (if applicable).

5.8.3. Metering – Verify that the voltage and engine parameter gauge’s function while engine is operating, record the readings of each after engine operation has stabilized (where applicable).

5.8.4. Emergency stop – Test for proper operation and annunciation; return switch to run position and record switch position after testing (if applicable).

5.8.5. Remote Annunciator – Lamp test to check for presence of DC voltage and correct lamp operation (where applicable).

5.8.6. Safety Shutdowns – Test for proper safety shutdown operation and annunciation (where applicable).

5.8.6.1. ANNUAL MAINTENANCE: Typical Annual Maintenance conducted by the Contractor will include, but not be limited to the following:

5.8.6.2. COOLING SYSTEM

5.8.6.2.1. Coolant – Obtain coolant sample laboratory analysis.

5.8.6.2.2. Radiator Cap – Pressure test radiator cap for proper operation.

5.8.6.2.3. Radiator – Pressure test radiator (if applicable).

5.8.6.3. FUEL SYSTEM

5.8.6.3.1. Fuel – Obtain fuel sample from main tank for laboratory analysis.

5.8.6.3.2. Filters – Replace engine fuel filters.

5.8.6.3.3. Provide the Fuel sample analysis report along with the fuel sampling.

5.8.6.4. LUBE OIL SYSTEM

5.8.6.4.1. Oil – Replace engine oil and record level after engine testing (unless approved for extended intervals)

5.8.6.4.2. Filters – Replace engine oil filters.

5.8.6.4.3. Sample Oil and submit for analysis

5.8.6.5. STARTING SYSTEM

5.8.6.5.1. Magnetic Pickup Sensor – Remove sensor and clean. Reinstall the sensor and set it to the proper depth. Record voltage output while engine is running (if applicable).

5.8.6.5.2. Starter Motor - On units with multiple starters verify each starter operates properly.

5.8.6.6. GENERATOR MECHANICAL (IF APPLICABLE)

5.8.6.6.1. Exciter/PMG – Check and record exciter clearance if accessible.

5.8.6.6.2. Conductors – Check AC conductors for insulation damage within the marshaling box.

5.8.6.6.3. Fan – Check for broken fan blades and foreign debris.

5.8.6.6.4. Bearing – Lubricate generator bearings (if applicable).

5.8.6.7. RESISTIVE/REACTIVE LOAD BANK TEST

5.8.6.7.1. Connect load bank to generator output

5.8.6.7.2. Start engine and record baseline readings (Engine: Oil Pres, Water temp, Fuel pressure, RPM, D.C. Voltage, & Exhaust temp.

5.8.6.7.3. Generator: A.C. Voltages across all phases, Amperage at each phase, Frequency, Power, Power Factor, & Ambient temp.)

5.8.6.7.4. Apply load to generators at required levels and at required intervals. Monitor unit and record readings at required intervals of load bank test.

5.8.6.7.5. Complete Load Bank Data Sheet and provide copies to customers within five (5) business days of completion of Load Bank testing.

5.8.6.7.6. For Option Years 1 and 4: Non-destructive load testing shall be conducted as part of this contract including testing of the generator equipment in accordance with

NFPA and EC standards for incremental periods of 30% nameplate full load for thirty

(30) minutes, 50% nameplate load for thirty (30) minutes, 75% nameplate full load for one hour, and 30% nameplate full load for two hours, and fifteen (15) minutes under no load conditions for cool down purposes for a total of 4.25 continuous hours.

5.8.6.7.7. For Base Year and Option Years 2 and 3: Non-destructive load testing shall be conducted as part of this contract that include testing of the generator equipment in accordance with NFPA and EC standards for incremental periods of 25% nameplate full load for thirty (30) minutes, 50% nameplate load for thirty (30) minutes, 75% nameplate full load for one hour, and fifteen (15) minutes under no load conditions for cool down purposes for a total of 2.25 continuous hours.

5.8.6.7.8. All inspection, evaluation and testing service must be scheduled: As soon as possible, no later than two (2) weeks before or further out as possible and in agreement with the COR.

5.8.6.7.9. The contractor must sign in each day that work is to be performed. Employees to perform the service must report to the Engineering Maintenance Department located in E-Wing, Building T-1.

5.8.6.7.10. The Contractor must notify the COR prior to testing any generator set or alarm devices unless a member of the electrical section is witnessing the test and is physically present at the testing site.

5.8.6.7.11. Backup Generator: The contractor shall provide all transportation, labor, tools, and rental emergency generation equipment (per NFPA 110. 8.1.2), automatic connection equipment, fuel used during testing for the provided backup systems; and all other resources necessary to perform the service and documentation during the inspecting, testing, and evaluating of three electrical emergency generators and their prime movers.

5.8.6.7.12. A backup rental/temporary standby generator will be available to be connected to each patient care building during the actual load bank testing to ensure that a reliable source of power is available should the system being tested fail. These backup generator systems will be of the same size or larger and have the same voltage as the generator being tested and connected to a fuel supply capable of an eight-hour run at

100% load. The contractor is responsible for the delivery, return, connection, and placement of the automatic equipment necessary to transfer the temporary generator set to the connected load within 10 seconds of any failure of normal power. For the purpose of this contract, three (3) locations of the three (3) generators to be tested are required to have the backup/standby generator service.

5.8.7. YEAR 1 SERVICE AND YEAR 4 SERVICE

5.8.7.1. AIR INDUCTION AND EXHAUST SYSTEM

5.8.7.1.1. Separate Circuit Aftercooler (if applicable) – Drain coolant and flush the aftercooler system with fresh water (or chemicals if applicable).

5.8.7.1.2. Replenish the aftercooler system with a new NGEC coolant and purge air from system when full.

5.8.7.2. COOLING SYSTEM

5.8.7.2.1. Coolant – Drain coolant, and flush with fresh water (or chemicals if applicable).

Replenish cooling system with a new NGEC coolant and purge system of air when full.

5.8.7.2.2. Hoses and Connections – Replace all cooling system hoses including jacket water heater hoses; for all connections using worm-gear clamps replace clamps as needed.

5.8.7.2.3. Fan Belts – Replace engine fan belts; after final operational check the unit to verify belt tension.

5.8.7.2.4. Temperature Thermostats – Replace engine cooling system thermostats and seals.

5.8.7.3. ENGINE STARTING SYSTEM

5.8.7.3.1. Batteries maintenance – Maintain electrolyte level, clean, and tighten post connections as needed.

5.8.7.3.2. Battery analyzer test – Record voltage drops while engine is cranking for lead acid batteries.

5.8.7.3.3. Battery Charger – Verify proper float and boost operation, adjust float to match battery type where applicable, and inspect for loose and deteriorated wiring.

5.8.7.3.4. Battery conductance testing for maintenance free battery types.

5.8.7.3.5. Starter Motor – Verify connections are tight and clean. While cranking listen for abnormal engagement and cranking noises.

5.8.7.3.6. Charging Alternator – Replace alternator belt(s).

5.8.7.3.7. Engine Starting Battery – Replace battery with battery that meets or exceeds manufactures requirements.

Note: Generators may be replaced with like generators during the duration of the contract. If generators are replaced, a modification will be completed to update relevant generator information.

5.8.7.4. AUTOMATIC TRANSFER SWITCHES (ATS)

5.8.7.4.1. ANNUAL INSPECTION

5.8.7.4.1.1. PRE AND POST INSPECTION REQUIREMENTS

5.8.7.4.1.1.1. Document any conditions prior to beginning Preventive Maintenance Process such as position, alerts, lights not functioning, existing delay settings, etc.

5.8.7.4.1.1.2. Place ATS in a bypass for the Preventive Maintenance work.

5.8.7.4.1.1.3. Manually operate the main transfer movement to check proper contact alignment, deflection, and wiping action.

5.8.7.4.1.1.4. prior to leaving checkout with electrician assigned to the work to ensure all issues or concerns are reported and provide field reports to VA personnel.

5.8.7.4.2. ATS INSPECTION

5.8.7.4.2.1. Infrared scanning & thermal imaging of each Switch.

5.8.7.4.2.2. Remove the arc chutes and pole covers to allow for visual assessment of the main and arcing contacts.

5.8.7.4.2.3. Visually inspect for signs of overheating, misaligned contacts, damaged insulation, or lose lugs.

5.8.7.4.2.4. Assess the ATS for moisture or signs of previous wetness or dripping.

5.8.7.4.2.5. Inspect all main arcing contacts for excessive erosion and/or pitting.

5.8.7.4.2.6. Inspect all control relay contacts for excessive erosion and discoloration due to excessive heat.

5.8.7.4.2.7. Check all cable and control wire connections to the transfer switch controller, sensing panels and other system components. Tighten if necessary.

5.8.7.4.2.8. Check all display panels and screens to ensure displays are not affected or unreadable.

5.8.7.4.3. ANNUAL MAINTENANCE

5.8.7.4.3.1. ATS CLEANING

5.8.7.4.3.1.1. Vacuum the accumulated dust from the ATS enclosure.

5.8.7.4.3.1.2. Clean grime with an approved non-conductive solvent.

5.8.7.4.3.1.3. Use lint-free rags to clean conductors, contact points between the circuit breakers and main buss bars, buss bars and interior of the electrical equipment.

5.8.7.5. ATS LUBRICATION AND CALIBRATION

5.8.7.5.1. Re-lubricate device using only approved lubricants from the manufacturer.

5.8.7.5.2. Test and recalibrate all AC sensing and time-delay functions if needed.

5.8.7.5.3. Witness Testing

5.8.7.6. The Contractor shall provide witness testing of ATS and Generator testing or troubleshooting for off hour events.

5.8.7.6.1. E-WING: four (4) times a year (monthly)

5.8.7.6.2. ACC: four (4) times a year (quarterly)

5.8.7.6.3. CLC: Four (4) times a year (quarterly)

5.8.8. FUEL POLISHING & TESTING

5.8.8.1. TESTING REQUIREMENTS

5.8.8.1.1. Publications listed below form a part of this Contract. Service shall meet the requirements of current code editions published, all manufacturer guidelines, Veteran’s Affairs (VA) memorandums, and industry standards, as applicable, and in the case of conflicting standards the most stringent shall apply. All fuel used for on campus emergency generators must be tested annually for compliance with the Joint

Commission (JC) and NFPA requirements.

5.8.8.1.1.1. ASTM Diesel Fuel Standards

5.8.8.1.1.2. OSHA Standard 29 CFR 1910

5.8.8.1.1.3. International Building Code (IBC)

5.8.8.1.1.4. NFPA 101 – Life Safety Code

5.8.8.1.1.5. NFPA 99 – Health Care Facilities Code

5.8.9. Fuel quality test shall be performed annually using appropriate American Society for Testing and Materials (ASTM) standards. All ATSM methods are performed at the latest published revision.

5.8.10. The VA Maintenance & Operations may collect fuel samples for testing and analysis and ship the samples to the Contractor’s Laboratory.

5.8.11. The Contractor shall provide approved shipping bottles or containers, shipping labels, shipping boxes and required documents for shipping HAZMAT to VA PIHCS and return shipment should be at no cost to the government.

5.8.12. The Contractor to perform fuel analysis within 5 -7 working day (s) from receipt of samples.

5.8.13. The Contractor is responsible for the proper disposition of all test samples.

5.8.14. Reports can be transmitted via email upon completion at no additional charge.

5.8.15. The Contractor shall respond only to calls for service placed by the following VA personnel

5.8.15.1. Government Technical Point of Contact (GTPOC): [Will be identified once contract is awarded.]

5.8.15.2. Contract Officer’s Representative (COR): [Will be identified once contract is awarded.]

5.8.16. Contractor Hours of Performance: Normal working hours: 8:00 A.M. – 4:00 p.m. Pacific

Time. Outside of normal working hours: 5:00 P.M. – 7:00 A.M. or weekends. (Refer to para.

9)

5.8.17. Contractor Day/Days of Performance: Monday through Friday (normal hours),

5.8.18. Test methods and parameters to be accomplished refer to Table 1.0 below:

TABLE 1.0

ITEM QTY DESCRIPTION/ANALYSIS METHOLOGY FREQUENCY

1 3 Generator Diesel Fuel Sample Testing ASTM D975+ Annual

The following tests are in included.

Flash Point Pensky Martin Closed Cup ASTM D93

Water & Sediment by Centrifuge ASTM D2709

Distillation of Petroleum Products ASTM D86

Viscosity @ 40C ASTM D445

Ash Content ASTM D482

Copper Corrosion by Copper Strip ASTM D130

Ramsbottom Carbon Residue 10% Bottom ASTM D524

Cetane Index (Calculation Only) ASTM D976

API Gravity by Digital Density Meter ASTM D4052

Cloud Point ASTM D2500

Total Sulfur by Ultraviolet / X- Ray Fluorescence

ASTM D5453

ASTM D4294

Particulate Cont. in Middle Dist. Fuel ASTM D6217

Microbial Content by ATP Measurement ASTM D7687

Lubricity of Diesel Fuel by HFRR at 60C ASTM D6079

Conductivity of Fluids ASTM D2624

5.8.19. SPECIFIC SERVICES

5.8.19.1. The Contractor shall provide all tools, materials, equipment, to filter and treat all Storage

Fuel Tanks and the Day Tanks for the Emergency Generators at the three (3) locations in this Statement of Work at the VA Pacific Islands Health Care System (VAPIHCS) in

Honolulu, Hawaii.

5.8.19.2. The contractor shall vacuum all contamination from the bottom of the tanks from one end to the other end with minimal disturbance of the fuel to reduce contamination from mixing with the fuel in the tank.

5.8.19.3. The contractor shall filter the fuel to remove any moisture and contamination and return the clean fuel to the tank. The contractor shall filter/polish the fuel to meet ASTM specifications standards.

5.8.19.4. The contractor shall add diesel fuel conditioner that is certified for national defense fuels to each tank at a ratio of 1:7500 using a volume factor of 80% tank capacity to inhibit bacterial and fungal growth, provide stabilization of fuel, help keep fuel lines clean and inhibit sludge buildup.

5.8.19.5. The contractor shall have the following tests done on all fuel samples taken for all tanks.

5.8.19.5.1. ASTM D4176 Appearance-Distillate Fuel; (Clear & Bright), (Free Water), (Particulate).

5.8.19.5.2. Physical/Chemical; ASTM E203/D6304 (Water by Karl Fisher PPM), D287 (API

Gravity at 60F), ASTM D4737 (Calculated Cetane Index), ASTM D93 (Flash Point by PMCC), D1796/D2709 (Water & Sediment), D4294/D5453/D7039 (Sulfur

Content), F21-61 (Accelerated Stability), (Initial Color), (Final Color), (Blotter Test), (Assessment).

5.8.19.5.3. Physical/Chemical; ASTM E203/D6304 (Water by Karl Fisher PPM), D287 (API

Gravity at 60F), ASTM D4737 (Calculated Cetane Index), ASTM D93 (Flash Point by PMCC), D1796/D2709 (Water & Sediment), D4294/D5453/D7039 (Sulfur

Content), F21-61 (Accelerated Stability), (Initial Color), (Final Color), (Blotter Test), (Assessment).

5.8.20. BOTTOM SAMPLE

5.8.20.1. Visual Inspection for presence of water/sediment

5.8.20.2. Microbial Test

5.8.20.3. Day Tank Bottom Inspection

5.8.20.4. Visual Inspection for presence of water/sediment

5.8.20.5. Microbiological Test.

5.8.20.5.1. The contractor shall provide daily cleanup and securing of work sites, including securing tools and equipment. Disposal of all waste and debris is at the contractor’s own expense.

5.8.20.5.2. The Contractor shall submit field service reports to the COR and other designee(s) daily reporting the days completed activities and noted findings and recommendations.

5.8.20.5.3. The Contractor shall maintain and provide upon request to the Government any

MSDS data sheets for chemicals used in performance of this contract.

5.8.20.5.4. All work shall comply with US, State, and local EPA requirements for the safe handling and processing of fuels & chemicals.

5.8.20.5.5. The Contractor shall provide laboratory testing reports on pre-existing and post treatment conditions for each fuel source on this contract to the COR and its designated stakeholders. Each report shall contain at a minimum the following information:

5.8.20.5.5.1. Building/Tank Identification

5.8.20.5.5.2. Tank Size (contractor to verify)

5.8.20.5.5.3. Tank Contents

5.8.20.5.5.4. Tank Manufacturer

5.8.20.5.5.5. Date Manufactured

5.8.20.5.5.6. Date Pre-treatment fuel analysis

5.8.20.5.5.7. Pre-treatment fuel laboratory results

5.8.20.5.5.8. Date Turbo Flushed

5.8.20.5.5.9. Date post-treatment fuel analysis

5.8.20.5.5.10. Post-treatment fuel laboratory results

5.8.20.5.5.11. Provide all laboratory chains of custody fuel reports.

5.8.20.5.6. Any service required which the Contractor believes to be in excess of the contract provisions and required additional payment must not be performed without, prior, authorization from the Contracting Officer or Facilities Management/Engineering contact office, which will arrange a separate purchase order to pay for the additional service, if decided by the VA.

6. EXCLUSIONS

6.1. Equipment, components, and parts not installed under this Contract shall not be removed, replaced, or deficiencies corrected while still under the manufacturers or installer’s warranty, without prior approval of the COR.

6.2. Installation of new attachments recommended or required by inspectors, insurance agencies, or

VA/Government Authorities.

6.3. There shall be no borrowing of parts (i.e., removing of parts from one PEC, whether it is in service or not, to correct a deficiency on another PEC) except in an emergency or with written consent from the COR.

7. GOVERNMENT FURNISHED PROPERTY, MATERIALS AND SERVICES

7.1. The Government will not provide office space or operational facilities to the Contractor. The

Contractor shall secure and maintain the necessary office space and other facilities required for performance of this Contract at their own expense.

7.2. The Government will not provide tools or equipment to the Contractor. The Contract shall furnish all tools required for the performance of this Contract.

7.3. The Government will not provide any materials to the Contractor.

7.4. The Government will furnish the following services at existing outlets, for use in those facilities provided by the Government and as required for the work to be performed under this Contract:

electricity, fresh water, sewage service, and non-hazardous refuse collection (from existing collection points). Disposal of equipment and construction debris is the responsibility of the

Contractor.

7.5. The Contractor shall not place any debris, used containers, or any garbage into Government-owned dumpsters. Disposal shall follow all Federal, State, Local and Environmental regulations.

Under no circumstances shall any items be disposed of on government property as per VAIPHCS policy.

8. REPAIRS

8.1. Any necessary repair/replacement parts or services created by testing of the equipment as part of this contract will be furnished/paid for by the contractor and these repairs will be completed on an emergency basis under a separate CLIN in the contract. This design will require the contractor to stand down during repairs and to continue testing as soon as practical after the repairs have been made. During the time that the generator remains out of service, the contractor will be required to connect and maintain their standby/backup generator and associated automatic connection equipment, as provided in section 4, B, 6), k of this contract. The backup emergency generators will need to provide service until all emergency repairs have been completed, and the successful load bank testing procedures have reached a satisfactory conclusion. The contractor’s responsibility for additional rental outlays due to this requirement shall be limited to standby service.

8.2. Minor repairs shall include but not be limited to such items as loose bolts, loose or broken lugs, wiring terminals, heaters, malfunctioning targets, dirty/high resistance connections, etc. and shall be corrected on site during testing if possible.

9. UNSCHEDULED MAINTENANCE AND REPAIRS

9.1. Repairs shall be provided administratively by separate Contract Line-Item Number (CLIN) to meet the needs of work requirements to maintain system integrity and minimize user interruptions.

9.1.1. The Contractor shall coordinate with the COR to identify repair needs, develop repair scopes of work and complete necessary repairs. Each repair need shall be facilitated through proposal submission and approval by the contract requirements.

9.1.2. If repairs require work outside the scope of routine maintenance, the Contractor shall notify the COR for an appropriate decision and action response.

9.1.3. Demand maintenance procedures shall be followed for non-reoccurring maintenance repair work. This work includes for example generator start up, battery replacement, Fuel lines replacement, cooling line replacement, and other items in similar scope. Scope can also determine complete replacement of a device if necessary.

9.2. Unscheduled maintenance and repairs are defined as any work that is requested and authorized by the government that is within the scope of this contract’s related work but in addition to the contract requirements. The intent is to remain in compliance with all regulatory guidance prescribed in this scope of work.

9.3. After performing applicable inspections, if Contractor detects any work of this nature, the

Contractor will immediately report it to the COR, but work shall not be performed until the

Contractor and the CO or COR, as appropriate, have reached an agreement on the price to accomplish the required repairs. Work shall be performed immediately, if necessary (i.e., an emergency), although typically, 48-hour notice will be given by the CO or COR.

9.4. Upon receipt of an Unscheduled Maintenance and Repairs request, the Contractor shall assess the requirement and prepare a quote with a statement of work and provide to the COR within 30 calendar days of the government request.

9.5. Unscheduled Maintenance and Repairs shall be approved in accordance with the terms of the contract before work may proceed. Upon approval, the Contractor shall work with the COR to assign a priority and required completion date to the work. Work shall generally be performed during normal business hours Monday – Friday, excluding Federal Holidays, and be completed in accordance with terms of the Statement of Work under which the work was awarded.

9.6. The contract value of Unscheduled Maintenance and Repairs will be approved in writing by the

COR or CO who will approve billing against this CLIN. The entire contract value of Unscheduled

Maintenance and Repairs may not be expended in an annual contract period if the funds are not required in the execution of the contract work.

10. WORK HOURS

10.1. For service that does not require any power outages or that will not disrupt normal hospital of clinical operations, the Contractor shall perform services during normal working hours

(weekdays, excluding Federal holidays, from 7:00 A.M. to 5:00 P.M.) acceptable to the COR.

10.2. For services that require complete or localized power outages, the Contractor shall perform these services outside of normal working hours (5:00 P.M. to 7:00 A.M. or weekends), include any power transfers that would cause a short power outage, coordinated in advance with the COR.

10.3. All services that interrupt or interfere with Medical or patient services shall be coordinated in advance with the COR; this may require the Contractor service being performed outside of normal working hours. In some cases where medical emergencies or scheduled services such as surgery are performed, scheduling may require advance planning up to three weeks in advance in coordination with the COR.

10.4. The Contractor shall allocate 8 hours per month or 96 hours per service year of overtime costs to support off hour repairs and maintenance to reduce impacts to the facilities. The Contractor shall provide prompt emergency call back service within two (2) hours for all facilities after being notified at any hour of any day of the week. Upon arriving at the Medical Center to perform services, the Contractor shall report to the specified location for each site or designee.

11. DELIVERABLES

11.1. Certifications

11.1.1. The Contractor shall provide applicable licenses, certifications and resumes for each of their onsite technicians. During the duration of the POP, the Contractor shall prove applicable licenses, certifications and resumes for new onsite technicians fifteen (15) days prior to their start date.

11.1.2. If using a subcontractor, the Contractor shall provide a quality control (QC) plan by the 15th day of the contract being awarded. The QC plan is to outline the following subjects:

11.1.2.1. Assurance of utilization of most current references from all applicable standards, codes, and requirements identified in this PWS and as required by law, and

11.1.2.2. Process for monitoring subcontractor,

11.1.2.3. Process flow for reviewing reports, invoicing, and scheduling/rendering services,

11.1.2.4. Corrective action plans for:

11.1.2.4.1. Late reports,

11.1.2.4.2. Inaccurate reports, and

11.1.2.4.3. Subcontractor performance deficiencies.

11.1.2.5. Administrative processes:

11.1.2.5.1. Invoicing procedures,

11.1.2.5.2. Quote submissions for repairs as required in this PWS, and

11.1.2.5.3. Roster of names of new onsite technicians and their certifications/resumes.

11.2. Schedules

11.2.1. The Contractor shall submit a tentative schedule for the base year and every option year thereafter, by the 15th day of the contract award. If there are changes to the schedule, the contractor shall send the updated schedule to the COR by the 15th day of each prior month for review and acceptance.

11.2.2. The Contractor shall coordinate with the site managers, at least five (5) business days prior to the scheduled service date.

11.3. Service Reports

11.3.1. The Contractor shall provide service reports with three (3) working days of work being performed back to the COR for documentation process.

11.3.2. The Contractor shall create electronic inspection reports (field service reports) and email them to the COR after the services are rendered and five (5) business days prior to invoicing date. These reports are considered a part of the required services and must be provided prior to invoicing the VA in Tungsten.

11.3.3. The COR shall notify the Contractor of the acceptance of the report within seven (7) business days of receipt, so that the Contractor can invoice in Tungsten.

11.3.4. If there is online access to the reports, the Contractor shall provide the COR with online access to the reports. It is preferred for the Contractor to provide online access for report retrieval.

11.3.5. The Contractor shall maintain a complete, orderly, and chronological filing system of the reports and make available to the COR upon request at any time during the POP and three (3) years after the contract expires.

11.3.6. At a minimum, the reports shall include the following:

11.3.6.1. Name of the service technician that performed the work,

11.3.6.2.