W15QKN21R5005_Amendment 0006.docx

DOCX document 33 KB Posted

Attached to
Picatinny Arsenal Base Operations (BASOPS)
Solicitation number
W15QKN-21-R-5005
Issued by

About this file

This document provides the details of Amendment 0006 to solicitation W15QKN-21-R-5005 for base operations services at Picatinny Arsenal. Key changes include clarifying procedures for reporting lost keys within 24 hours to the contracting officer, contracting specialist, physical security, and contracting officer's representative. The amendment also specifies that the contractor must submit material quotes and invoices over $1,000 for government approval prior to reimbursement under the materials cost line item number. Additionally, the amendment requires the contractor to provide and install an independent standalone energy management system network to control new equipment, coordinating with the existing energy savings performance contract provider to ensure controls compatibility. The solicitation closes on February 2, 2021 at 2:00 PM Eastern Time for base operations services including preventive maintenance, demand maintenance, and energy management at Picatinny Arsenal.

View the file

Other files

File Type Posted
Recommended Sol Closing Instruction_PicaBASOPS_20210507.doc DOC document
DD Form 1423-1-A018 (Tree Srvc-Maint PMP)-REVISED.pdf PDF
Consolidated List of Questions (for publication) AMD 0006.xlsx XLSX spreadsheet
DD Form 1423-1-A041 (Scheduled Pest Inspections-Work)-NEW.pdf PDF
Consolidated List of Questions (for publication) post 20210303 thru 20210319.xlsx XLSX spreadsheet
DD Form 1423-1-A003 (QCP)-REVISION 01.pdf PDF
DD Form 1423-1-A022 (Real Property Records Updates)-NEW.pdf PDF
012.1-CBA-Picatinny_ 2018_2021.pdf PDF
TE 3.9 Athletic Field Maint Requirements_Rev1.doc DOC document
W15QKN21R5005_Amendment 0005.docx DOCX document
DD Form 1423-1-A013 (Damage Report)-REVISION 01.pdf PDF
TE 3.5 Picatinny Owned Lights on Base as July 22nd_Rev1.xlsx XLSX spreadsheet
DD Form 1423-1-A028 (Key Control-Inventory)-NEW.pdf PDF
DD Form 1423-1-A038 (Daily Log of Chiller Inspection)-NEW.pdf PDF
011-DD Form 254-NEW.pdf PDF
7.7-Preventative Maintenance Checks and Services_AR 58-1-NEW.pdf PDF
7.6-LRC Picatinny Maintenance SOP 2020-NEW.pdf PDF
TE 2.5 IDS Zones by Bldg_Rev1.docx DOCX document
08.1-Davis Bacon Wage Determination-Building-REVISION 01 (NJ20210038-1 Jan 21).pdf PDF
DD Form 1423-1-A017 (Dispute Contingency Plan)-REVISED.pdf PDF
DD Form 1423-1-A037 (Lab Water Analysis Report)-NEW.pdf PDF
DD Form 1423-1-A019 (Records-All Monthly Maint Activity)-NEW.pdf PDF
TE 7.3 LIST OF UPS SYSTEMS FOR PREVENTIVE MAINTENANCE_Rev1.XLS XLS spreadsheet
TE 2.7 Kitchen Equipment 20200610_Rev1.xlsx XLSX spreadsheet
DD Form 1423-1-A014 (Spill Plan)-REVISION 01.pdf PDF
DD Form 1423-1-A018 (Tree Srvc-Maint PMP)-NEW.pdf PDF
09-Service Contract Act (SCA) Wage Determination-REVISION 01_20201221.pdf PDF
DD Form 1423-1-A012 (Affirmative Procurement)-REVISION 01.pdf PDF
7.5-Dispatching Procedures-NEW.pdf PDF
012-CBA Wage Determination-DOL Cover Letter.pdf PDF
0004 Technical Exhibit List of Picatinny Historic Buildings Use and Distribution_Rev1.pdf PDF
DD Form 1423-1-A009 (Safety Plan)-REVISION 01.pdf PDF
9.3-Picatinny Staffing Matrix-REVISION 01.XLSX XLSX spreadsheet
DD Form 1423-1-A006 (Physical Security-GFP)-REVISION 01.pdf PDF
DD Form 1423-1-A005 (Key Personnel)-REVISION 01.pdf PDF
DD Form 1423-1-A027 (Utilization of GFF Plan)-NEW.pdf PDF
07 - Price Matrix (Sanitized)-REVISION 01.xlsx XLSX spreadsheet
DD Form 1423-1-A032 (Storm Water Mgmt System Maint Plan (SWMSMP))-NEW.pdf PDF
DD Form 1423-1-A026 (Quality Control Report)-NEW.pdf PDF
06-PRICING Matrix-REVISION 01_20210310.xlsx XLSX spreadsheet
TE 3.14 Gate Locations_Rev1.docx DOCX document
DD Form 1423-1-A031 (Storm Water Collection System Maint Work Plan)-NEW.pdf PDF
DD Form 1423-1-A007 (Key Control)-REVISION 01.pdf PDF
TE 2.2 Attachment A Equipment List_2020_Rev1.pdf PDF
DD Form 1423-1-A036 (Quarterly Visual Insp Report)-NEW.pdf PDF
011.1-USAG Picatinny VGSA-DD 254 Continuation Sheet.docx DOCX document
DD Form 1423-1-A042 (Pest Management License and Certifications)-NEW.pdf PDF
DD Form 1423-1-A024 (Disaster Contingency Plan)-NEW.pdf PDF
DD Form 1423-1-A035 (Wastewater and Storm Water Systems Safeguarding Plan)-NEW.pdf PDF
DD Form 1423-1-A004 (Accident Reporting)-REVISION 01.pdf PDF
Show 40 more

Latest 50 of 121 listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

W15QKN21R5005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been added by full text:

Overarching PWS, paragraph 2.5.1.4.8 (AMD 0005 correction*)

FROM:

2.5.1.4.8 Key Control. The Contractor shall establish a control system to ensure no keys issued to the Contractor by the Government are lost, misplaced, or used by unauthorized persons. In the event of such occurrences, the Contractor shall immediately contact Physical Security or the PAPD by phone call followed up by written correspondence to Physical Security and the COR. Government keys shall not be duplicated by the Contractor without Physical Security and COR's/ACOR’s authorization. Procedures developed to control Government keys shall be included in the Contractor's Quality Control Plan (QCP). The Contractor shall comply with FM 19-30 and AR 190-13 The Army Physical Security Program, and AR 190-51 Security of Unclassified Army Property (Sensitive and Non-sensitive, applicable to key and lock).

TO:

2.5.1.4.8 Key Control. The Contractor shall establish a control system to ensure no keys issued to the Contractor by the Government are lost, misplaced, or used by unauthorized persons. In the event of such occurrences, the Contractor shall immediately contact Physical Security or the PAPD by phone call followed up by written correspondence to the KO, Physical Security, and the COR within 24 hours of the incident, in accordance with the time and frequency described within DD 1423 A007 of the contract data requirements list (CDRL). Government keys shall not be duplicated by the Contractor without Physical Security and COR's/ACOR’s authorization. Procedures developed to control Government keys shall be included in the Contractor's Quality Control Plan (QCP). The Contractor shall comply with FM 19-30 and AR 190-13 The Army Physical Security Program, and AR 190-51 Security of Unclassified Army Property (Sensitive and Non-sensitive, applicable to key and lock).

*The FROM paragraph was inadvertently omitted from Amendment 0005. It is hereby replaced within the instant amendment (0006).

Overarching PWS, paragraph 2.5.1.4.8 (change from AMD 0005)

FROM:

7.1.1.45 Material. Property that is consumed or expended during the performance of a contract, component parts of a higher assembly, or items that lose their individual identity through incorporation into an end-item. Material does not include equipment, special tooling, special test equipment or real property. Material costs with a unit (or lot) price of $1,000 or more will reimbursed under the materials cost-reimbursement CLIN. Material items with a unit (or lot) price of less than $1,000 will not be reimbursed under the materials CLIN. Instead, these items must be included within the cost of the work order (DMO, service order).

TO:

7.1.1.45 Material. Property that is consumed or expended during the performance of a contract, component parts of a higher assembly, or items that lose their individual identity through incorporation into an end-item. Material does not include equipment, special tooling, special test equipment or real property. The contractor must submit material quotes (for material not yet purchased) or invoices (for materials already purchased) with a unit price of $1,000 or more to the COR for approval. All approved material costs will be reimbursed under the materials cost-reimbursement CLIN. This process shall not apply to PMO or DMO requirements. PMOs and DMOs will be solicited under a separate and specific scope of work. Material shall be proposed within the context of said scope, along with all other cost elements (i.e. labor, ODCs). Material (and the other cost elements) will be separately negotiated and awarded on a stand-alone task order.

PWS CLS 501, paragraph 9.3

FROM:

9.3 Arsenal Energy Management System (AEMS). The contractor shall coordinate with Energy Systems Group (ESG) and other services in order to manage and expand the AEMS to the remaining 60% of the equipment listed within the applicable TE the installation’s energy savings program. The CMMS shall have the capability to record all PM and HVAC repair activities. The standalone AEMS controller shall connect all equipment through the Government network.

TO:

9.3 Arsenal Energy Management System (AEMS). The contractor shall provide and install a standalone AEMS to control the new independent network developed as detailed in section 9.2.2 above. The contractor’s independent network shall include other services for the smooth transition (ESPC controls to new AEMS). The contractor shall coordinate with the existing ESPC contractor, Energy Systems Group, LLC (ESG), to ensure that controls are compatible with existing equipment and the existing AEMS. The contractor developed AEMS shall have the capability to record all PM and HVAC repair activities. The standalone AEMS controller shall connect all equipment through the Government network.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

A018 Tree Service Maintenance PMP (NEW AMD 0006)

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

Section L, paragraph L.3.1.2 (change from AMD 0005)

FROM:

L.3.1.2 Proposal Organization. All offerors shall submit the proposal in accordance with the following format.

VOLUME
VOLUME TITLE
NO. OF HARD COPIES
NO. OF DIGITAL COPIES
PAGE LIMIT
DIGITAL FORMAT
I
General & Contract Documentation

-TAB A: Exemptions or Assumptions* -TAB B: Solicitation, Offer and Award docs -TAB C: RFP Section B (Supplies/Svcs Price) -TAB D: RFP Section K (Reps & Certs)*

2 each
1
No Limit
MS Word
II
Technical

-TAB A: Management-Organization and Staffing -TAB B: Workflow Execution Preventive Maintenance Plan (PMP) Demand Maintenance Order Plan (DMP)

2 each
1
No Limit
MS Word
III
Price - Unsantized
2 each
1
No Limit
MS Excel
IV
Sanitized Price
2 each
1
No limit
MS Excel
V
Past Performance
2 each
1
No limit
MS Word

*Only submitted if applicable.

TO:

L.3.1.2 Proposal Organization. All offerors shall submit the proposal in accordance with the following format.

VOLUME
VOLUME TITLE
NO. OF HARD COPIES
NO. OF DIGITAL COPIES
PAGE LIMIT
DIGITAL FORMAT
I
General & Contract Documentation

-TAB A: Exemptions or Assumptions* -TAB B: Solicitation, Offer and Award docs -TAB C: RFP Section K (Reps & Certs)*

2 each
1
No Limit
MS Word
II
Technical

-TAB A: Management-Organization and Staffing -TAB B: Workflow Execution Preventive Maintenance Plan (PMP) Demand Maintenance Order Plan (DMP)

2 each
1
No Limit
MS Word
III
Price Matrix – Unsantized
2 each
1
No Limit
MS Excel
IV
Sanitized Price Matrix
2 each
1
No limit
MS Excel
V
Past Performance
2 each
1
No limit
MS Word

*Only submitted if applicable.

(End of Summary of Changes) image1.wmf

File details come from the government source that posted it. Updated .