w0008.xps
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- Attached to
- Replace Emergency Generator Fort Stewart Federal contract opportunity
- Solicitation number
- W9124M-16-B-0008
About this file
Solicitation
Text of this file
PAGE OF PAGES
2. TYPE OF SOLICITATION
3. DATE ISSUED
1. SOLICITATION NO.
SOLICITATION, OFFER,
X
(IFB)
SEALED BID
03-Aug-2016
AND AWARD
1 OF
W9124M-16-B-000845 (Construction, Alteration, or Repair)
NEGOTIATED
(RFP)
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NO.
5. REQUISITION/PURCHASE REQUEST NO.
6. PROJECT NO.
0010821722-0001
7. ISSUED BY
8. ADDRESS OFFER TO
(If Other Than Item 7)
CODE
W9124M
CODE
W9124M
MISSION & INSTALLATION CONTRACTING CMND
MISSION & INSTALLATION CONTRACTING CMND
MICC-FORT STEWART
MICC-FORT STEWART
976 WILLIAM H WILSON AVE SUITE 100
ATTN: JOHN B. CLOY
FORT STEWART GA 31314-3425
976 WILLIAM H WILSON AVE STE 100 (BUILDING 62
FORT STEWART GA 31314-3425
(912)767-2966
FAX:
TEL:(912)767-8420TEL:(912)767-8431FAX:(912)767-0829
(Include area code) (NO COLLECT CALLS)
B. TELEPHONE NO.
9. FOR INFORMATIONA. NAME
CALL:
JOHN B. CLOY
(912)767-8431
SOLICITATION
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
(Title, identifying no., date):
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS
PROJECT NO: IJO-YG-1-4J
PROJECT TITLE: Replace Emergency Generator Building 7.
PROJECT LOCATION: Fort Stewart, Georgia SET ASIDE: HUBZone NAICS CODE: 238290 Other Building Equipment Contractors.
SIZE STANDARD: $15 Million MAGNITUDE OF CONSTRUCTION PROJECT: The estimated value of the proposed work is between $25,000 and $100,000.
All work shall be completed per Scope of Work, Terms, Conditions, Provisions, Clauses, Drawings and Specifications.
PREBID MEETING/SITE VISIT: MICC Ft. Stewart, Tuesday, August 16th, 2016 at 9:00 am MICC, Ft. Stewart.
DUE DATE FOR ALL QUESTIONS: Friday, August 19th, 2016 at 3:00 pm.
BID OPENING: The bid opening is scheduled at 2:00 PM September 7th 2016, 976 William H. Wilson Ave, Building 621, Suite 101 Conference Room Fort Stewart GA 31315.
BONDS: Bid Bond, Payment Bond, and Performance Bonds shall all be required.
11. The Contractor shall begin performance within _______ calendar days and complete it within ________ calendar days after receiving award,Xnoticeto proceed.This performance period is mandatory, negotiable.
(See _________________________
12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
12B. CALENDAR DAYS
(If "YES," indicate within how many calendar days after award in Item 12B.)
X
YES
NO
13. ADDITIONAL SOLICITATION REQUIREMENTS:
02:00 PM
A. Sealed offers in original and __________ copies to perform the work required are due at the place specified in Item 8 by ___________ (hour) 07 Sep 2016 local time ______________ If this is a sealed bid solicitation, offers must be publicly opened at that time.
Sealed envelopes containing offers (date).
shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
X B. An offer guarantee is, is notrequired.
C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
D. Offers providing less than _______ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
1442-101
NSN 7540-01-155-3212STANDARD FORM 1442(REV. 4-85)
Prescribed by GSA FAR (48 CFR) 53.236-1(e)
SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair) (Must be fully completed by offeror)
OFFER
14. NAME AND ADDRESS OF OFFEROR
(Include ZIP Code)
15. TELEPHONE NO.
(Include area code)
16. REMITTANCE ADDRESS
(Include only if different than Item 14) See Item 14
CODE
FACILITY CODE
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ________ calendar days after the date offers are due.
(Insert any number equal to or greater than the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)
AMOUNTS
SEE SCHEDULE OF PRICES
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE
20B. SIGNATURE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
20C. OFFER DATE
OFFER
(Type or print) (To be completed by Government)
AWARD
21. ITEMS ACCEPTED:
22. AMOUNT23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
ITEM
(4 copies unless otherwise specified) 10 U.S.C. 2304(c) 41 U.S.C. 253(c)
CODE
27. PAYMENT WILL BE MADE BY:
26. ADMINISTERED BY
CODE
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is not required to sign this document.)
(Contractor is required to sign this
29. AWARD
28. NEGOTIATED AGREEMENT
document and return _______ copies to issuing office.)
Contractor agrees Your offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.
governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-ence in or attached to this contract.
31A. NAME OF CONTRACTING OFFICER
(Type or print)
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED
TO SIGN
(Type or print)
TEL:
EMAIL:
30B. SIGNATURE
30C. DATE
31B. UNITED STATES OF AMERICA
31C. AWARD DATE
BY
(REV. 4-85)STANDARD FORM 1442 BACKNSN 7540-01-155-3212
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job
Replace Emergency Generator, Bldg 7, FS
FFP
Replace Emergency Generator, Bldg 7, Fort Stewart, GA.
FOB: Destination
PURCHASE REQUEST NUMBER: 0010821722-0001
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Contract Manpower Reporting
FFP
The contractor will report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under thi s contract for the Department of the Army via a secure data collection site.
FOB: Destination
NET AMT
Section C - Descriptions and Specifications
TECHNICAL PROVISIONS
TECHNICAL PROVISIONS
GENERAL
REPLACE EMERGENCY GENERATOR BUILDING 7
IJO YG-1-4J
1. DESCRIPTION OF WORK:
1.1 Work to be Done: The work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with the project “Replace Emergency Generator Building 7”.
Complete the work in strict accordance with specifications and drawings.
The work includes, but is not necessarily restricted to, the following items.
1.2 Remove existing 150 KW emergency diesel generator, 600 ampere existing transfer switch, and 1000 gallon generator diesel fuel sub-base tank. Provide new 150 KW emergency diesel generator, 600 ampere transfer switch, and 1000 gallon sub-base tank. See the electrical drawings for additional information.
1.3 DRAWINGS AND SITE VISITS
1.3.1 The drawings indicate the extent of the general location and arrangement of existing conditions. It is mandatory that the Contractor visit the site to determine the complexity of the work and the amount of material required to perform this project. Field measurements may be necessary to determine the size and quantity of materials. Conditions which are obvious/visible or which should be reasonably anticipated by the Contractor on inspection will not be considered under the Differing Site Conditions provision of the contract.
2. CONSTRUCTION CONSTRAINTS:
2.1. Time of Performance
2.1.1 Access to Buildings – All work requiring access to building interiors excluding attics, crawl spaces, etc. and all other work shall be performed between 7:30 a.m. and 4:00 p.m. excluding official holidays, unless otherwise indicated or approved by the Contracting Officer. Requests to work during other than these normal hours shall be made in writing at least 36 hours in advance. For example, a request to work on a Saturday should be made no later than noon on Thursday.
2.1.2 Work Requiring Outages – Work requiring outages of utilities or building systems will be accomplished in accordance with prior approved schedules.
2.2. Outages – The Contractor’s work requiring outages of utility or building systems will require 15 day advance notice and will be subject to the approval of the Contracting Officer. Notice shall include type of outage, date, and time outage will commence and estimated duration of outage.
2.3. Continuity – All tools, labor, and materials required to complete any item of work within a given work area or requiring an outage of any building utility or system, shall be available at the site prior to commencement thereof.
Once work has commenced on an item of work said work shall be continuously and diligently performed to completion and acceptance.
2.4. Road and/or Railroad Closures – Road and/or railroad closures will require a 15-day advance written notice and subject to the Contracting Officer’s approval. Notice shall state reason for closure, date and time closure will commence and estimated duration of closure. A sketch shall be provided showing location of closure area and placement of barricades and signs. Closures shall be limited to a maximum of 5 calendar days.
3. CONSTRUCTION ACTIVITIES:
3.1 The Contractor shall submit a Safety Plan and Construction Schedule to the Contracting Officer’s Representative (COR) 10 days in advance of any construction activities to arrange specific schedule for performing work as required by this Contract.
4. FACTORS AFFECTING PERFORMANCE UNDER THIS CONTRACT:
4.1 The Contractor shall coordinate use of the site for access, staging, and parking with the Contracting Officer.
4.2 The Contractor shall be responsible for limiting access of his employees and subcontractors to the area of work defined in the Contract. The Contractor shall not have access to restrooms and amenities such as vending machines unless granted permission by the Contracting Officer.
4.3 FS/HAAF has a mandatory recycling program. Contractors shall recycle construction & demolition debris as required by the Installation's recycling clause, 52.000-4061: RECYCLING, SALVAGE, AND DISPOSAL OF
MATERIALS FORT STEWART AND HUNTER ARMY AIRFIELD.
5. AS-BUILT RECORD DRAWINGS:
5.1 The Contractor shall be responsible for maintaining one set of master/record construction drawing prints on the job site on which he/she shall keep a neat and accurate record of all deviations from the original contract documents as the work progresses. The Contractor is responsible for noting all changes and correction on these master/record construction drawing prints promptly as the changes occur in red ink(redline prints) and note date when these changes occurred, but in no case less often than on a weekly basis. The master/record construction drawing prints which are maintained in red ink shall indicate all the changes and modifications incorporated into the work as well as the following:
5.2 Any shop drawings that constitute part of the design shall be included with the record drawings.
5.3 The master/record (redline construction drawings) prints with corrections, such as field changes and contract modifications, shall be certified by the Contractor as to their correctness and submitted to the Contracting Officer’s Representative for approval. Once these provisional master/record (redline construction drawing) prints have been approved by the COR, the COR will obtain a compact disc (CD) of computer generated construction drawings from the DPW Engineering Service Division, Building 1114 at Ft. Stewart or Building 1021 at Hunter AAF, as applicable. The Contractor shall then transfer all corrections from redline construction drawing prints to the compact disc (CD) of computer generated construction drawings. Corrections done shall be in MicroStation “.dgn” format. The Contractor shall note on the computer generated construction drawings the words “AS-BUILT” in the revision block with the next revision number to identify any changes made. Also, revision number identification will be placed where any changes were made. The Contractor shall then submit AS-BUILT compact disc (CD) of computer generated drawing and one (1) AS-BUILT hardcopy with the Contractor’s redline corrections to the COR to insure accuracy that all corrections made were transferred from redline construction drawing prints to AS-BUILT hardcopy prints. Once the COR approves the AS-BUILT hardcopy prints the COR will then turn over to DPW/ ESD/ Drafting section for final approval of AS-BUILT compact disc (CD) of computer generated drawings and at this time the Contractor can receive final payment.
6. SECURITY REQUIREMENTS:
6.1 Unless otherwise noted on the attached AT/OPSEC cover sheet all Contractor employees, to include sub-Contractor employees, requiring access to government installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The Contractor shall submit certificates of completion for each affected Contractor employee and sub-Contractor employee to the COR or the Contracting officer (if a COR has not been designated) within 30 calendar days after completion of training by all employees and sub-Contractor personnel. AT level I awareness training is available at the following website:
http://jko.jten.mil/courses/atl1/launch.html
6.2 Unless otherwise noted on the attached AT/OPSEC cover sheet the Contractor and all associated sub-Contractors shall brief all employees on the local iWATCH program. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.
6.3 The Contractor and all associated sub-Contractor employees shall comply with applicable Installation, facility, and area Commander’s local access and security policies and procedures. If required by this contract, the Contractor shall also provide all information for background checks to meet facility installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. The Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or Installation change, the Government may require changes in Contractor security matters or processes.
SECTION 16050
BASIC ELECTRICAL MATERIALS AND METHODS
PART 1 - GENERAL
1.01 SUMMARY
A. Electrical Systems for the Following Applications: Refer to individual specification sections following for detailed requirements.
1. Conductors and Cables.
2. Raceways and Boxes.
3. Transmission and Distribution.
4. Diesel Generators.
1.02 SUBMITTALS
A. See the submittal schedule.
PART 2 - PRODUCTS
2.01 MATERIALS
A. Systems, products, and standards are listed in individual specification sections which follow.
PART 3 - EXECUTION
Not Applicable To This Section
END OF SECTION
SECTION 16120
CONDUCTORS AND CABLES
A. Provide wires, cables, and connectors for power, control, and special or related systems rated 600 volts and less.
1.02 SUBMITTALS
A. Product Data: Submit manufacturer's product data and installation instructions for each material and product used.
1.03 QUALITY ASSURANCE
A. Comply with governing codes and regulations. Provide products of acceptable manufacturers which have been in satisfactory use in similar service for three years. Use experienced installers. Deliver, handle, and store materials in accordance with manufacturer's instructions.
B. Compliance: Current editions of NFPA 70 National Electric Code and NFPA 101 Life Safety Code; UL 4, 83, 486A, 486B, 854; NEMA/ICEA WC-5, WC- 7, WC-8; IEEE 82;
UFC 3-520-01, Interior Electrical Systems.
A. Wire Components:
1. Branch circuit and feeder conductors: Solid conductors for No. 10 AWG and smaller; stranded conductors for No. 8 AWG and larger. Minimum size shall be No. 12 AWG.
2. Insulation: All insulation systems shall be THHN/THWN, minimum 75 degrees C.
3. Jackets: Factory-applied nylon or PVC.
4. Conductor Material: Copper. Aluminum is NOT permissible.
B. Connectors: UL listed solder-less metal connectors with appropriate temperature ratings.
3.01 INSTALLATION
A. Install materials and systems in accordance with manufacturer's instructions and approved submittals. Install materials in proper relation with adjacent construction and with uniform appearance for exposed work. Coordinate with work of other sections.
Comply with applicable regulations and code requirements. Provide proper clearances for servicing.
B. Maintain the integrity of fire rated partitions. Refer to the architectural contract documents for locations of fire rated partitions. Seal electrical and related penetrations in fire rated partitions via UL approved fire-stopping methods and materials to maintain fire ratings.
Refer to the UL Fire Resistance Directory for information pertaining to penetration methods for the particular application.
C. Clearly label and tag all components as required per applicable codes.
SECTION 16130
RACEWAYS AND BOXES
A. Provide electrical conduit, boxes, and cabinets for electrical power and signal distribution, or as otherwise indicated in the contract documents.
1.02 SUBMITTALS
A. Product Data: Submit manufacturer's product data and installation instructions for each material and product used.
1.03 QUALITY ASSURANCE
A. Comply with governing codes and regulations. Provide UL listed products from manufacturers. Deliver, handle, and store materials in accordance with manufacturer's instructions and applicable codes and regulations.
A. Wiring Methods:
1. Exposed Indoor Wiring: Electrical Metallic Tubing (EMT) or Intermediate Metallic Conduit (IMC) installed 6 feet or higher above finished floor; Rigid Galvanized Steel or Intermediate Metal Conduit (IMC) installed lower than 6 feet above finished floor or less.
2. Concealed Indoor Wiring: Electrical Metallic Tubing (EMT).
3. Exposed Outdoor Wiring: Rigid Galvanized Steel (RGS).
4. Concealed Outdoor Wiring: Intermediate Metallic Conduit (IMC) or Electrical Metallic Tubing (EMT), as appropriate for the particular installation.
5. Underground Service laterals and feeders: Provided by the power utility.
6. Connections to Vibrating Equipment: Provide flexible metallic conduit for indoor equipment. Provide liquid-tight flexible metallic conduit for equipment located outdoors or in non-conditioned spaces that are exposed to outside air.
B. Metal Conduit and Tubing:
1. Rigid Galvanized Steel Conduit: ANSI C80.1.
2. Intermediate Steel Conduit: UL 1242.
3. PVC Externally Coated Rigid Steel Conduit and Fittings: ANSI C80.1 and NEMA
RN 1.
4. Electrical Metallic Tubing (EMT) and Fittings: ANSI C80.3.
5. PVC Externally-Coated Electrical Metallic Tubing and Fittings: ANSI C80.3 and
NEMA RN 1.
6. Flexible Metal Conduit: UL 1 zinc-coated steel.
7. Liquid-tight Flexible Metal Conduit and Fittings: UL 360.
C. Nonmetallic Conduit and Ducts:
1. Electrical Nonmetallic Tubing (ENT): NOT permissible.
2. Rigid Nonmetallic Conduit (RNC): NEMA TC 2 and UL 651, Schedule 40 or 80 PVC as applicable.
3. Underground PVC and ABS Plastic Utilities Duct: NEMA TC 6, Type I for encased burial in concrete, Type II for direct burial.
4. PVC and ABS Plastic Utilities Duct Fittings: NEMA TC 9.
5. Liquid-tight Flexible Nonmetallic Conduit and Fittings: NOT permissible.
D. Raceway Accessory Materials:
1. Conduit Bodies: Same materials as corresponding conduit system.
2. Surface Mounted Metallic Raceway Systems: Do not install surface mounted metallic raceway systems exposed in finished spaces unless specifically indicated on the contract drawings.
3. Surface Raceways, Nonmetallic: NOT permissible.
4. Provide 200 pound tensile strength nylon pull cord in all empty conduits.
5. Provide metallic tracer tapes in all empty rigid nonmetallic conduits installed below grade outside of the building envelope.
E. Boxes and Fittings:
1. Cabinet Boxes: UL 50, sheet steel, NEMA 1.
2. Pull and Junction Boxes: UL 50, steel boxes.
3. Metal Outlet, Device and Small Wiring Boxes: UL 514A and OS 1.
4. Nonmetallic Outlet, Device and Small Wiring Boxes: NOT permissible.
A. Install materials and systems in accordance with manufacturer's instructions and approved submittals. Install materials in proper relation with adjacent construction and with uniform appearance for exposed work. Coordinate with work of other sections.
Comply with applicable regulations and code requirements. Provide proper clearances for servicing.
B. Maintain indicated fire ratings of walls, partitions, ceilings and floors at penetrations. Seal with fire-stopping to maintain fire rating per UL Fire Resistance Directory.
SECTION 16250
DIESEL ELECTRICAL GENERATOR
PART 1 – GENERAL
A. Provide packaged diesel engine generator system and interior automatic transfer switch.
1.02 SUBMITTALS
A. Product Data: Submit manufacturer's product data and installation instructions for each material and product used.
B. Shop Drawings: Submit shop drawings indicating material characteristics, details of construction, connections, and relationship with adjacent construction.
C. Operation and Maintenance Data: Submit four (4) sets of manufacturer's operation and maintenance data, including operating instructions, list of spare parts and maintenance schedule, and warranty.
1.03 QUALITY ASSURANCE
A. Comply with governing codes and regulations. Provide products of acceptable manufacturers which have been in satisfactory use in similar service for three years. Use experienced installers. Deliver, handle, and store materials in accordance with manufacturer's instructions.
B. Codes, Standards, Regulations: Applicable criterial are, but are not limited to, the current editions of the following:
1. IEEE Standard 446-1995.
2. NFPA 30, Flammable and Combustible Liquids Code.
3. NFPA 37, Standard for the Installation and Use of Stationary Combustion Engines and Gas Turbines.
4. NFPA 70, National Electrical Code.
5. NFPA 70E, Standard for Electrical Safety in the Workplace.
6. NFPA 101, Life Safety Code.
7. NFPA 110, Standard for Emergency and Standby Power Systems.
8. UL142, Diesel Fuel Storage Tank Standards.
9. EPA Stationary Emergency Certified Diesel Generator.
10. United Facilities Criteria, UFC-3-520-01, Interior Electrical Systems.
11. United Facilities Criteria, UFC-3-550-03, Electrical Power and Distribution.
12. Ft. Stewart Design Standards Manual.
13. Requirements of the Authority Having Jurisdiction (Ft. Stewart Fire Marshal).
A. Packaged Engine Generator System Characteristics:
1. Ratings: 208V, 3 phase, 4 wire.
2. Capacity: 150 KW / 188 KVA @ 0.8 power factor. 60 Hertz output at 1800 RPM.
3. Maximum Transfer Time to Assume Full Load: 10 seconds.
4. Fuel Supply: Subbase tank.
5. Type: Standby-rated automatically started diesel engine coupled to an AC generator unit.
6. NFPA 110, Level 1, Type 10, Class 80.
B. Packaged Engine Generator System Components:
1. Engine Fuel: Diesel fuel oil grade DF-2. 1000 gallon sub-base tank, double-walled, low fuel switch/alarm, rupture basin leak detection alarm.
2. Cooling System: Radiator, 120F ambient, unit mounted.
3. Jacket Water Heater: 1500 watts, thermostatic controls.
4. Combustion Air-Intake System: Filter type air intake silencer, intake duct and.connections.
5. Combustion Exhaust System: Critical grade silencer with flexible exhaust connector.
6. Starting System: Electric, 24 VDC.
7. Battery System: High output 24 VDC lead acid, with rack and cables.
W9124M-16-B-0008
8. Control and Monitoring: Operating and safety indications, protective devices, basic system controls, engine gauges.
9. Automatic Dual Rate Battery Charger: 10 amperes, within genset enclosure, 120 VAC. Includes DC voltmeter, DC ammeter, AC fuse, DC fuse, automatic float/equalize control, low voltage alarm.
10. Generator, Exciter, and Voltage Regulator: NEMA MG 1, direct drive.
11. Electronic Governor: Regulation +/- 0.25% from 0-100% loading.
12. Integral Genset Controller: LCD display, metering.
13. Remote Annunciator Panel.
14. Dry contacts for integration with automatic transfer switch.
15. 600 ampere, 3 pole, circuit breaker, 100% rated.
16. NEMA 3R Enclosure.
17. Alternator: 150C rise.
18. Manufacturers: Caterpillar, ONAN/Cummings, Detroit Diesel.
C Automatic Transfer Switch with Integral Service Disconnect:
1. 208 volts, 3 phase, 4 wire, 600 amperes @ 100% rated.
2. NEMA 1 enclosure, free standing, floor mounted.
3. Overlapping neutral switch.
4. Copper busbars.
5. Service disconnect rated, with neutral-ground bond.
6. Manufacturers: ASCO or equivalent.
A. Provide a comprehensive detailed shop drawing package verifying genset KVA and supporting calculations Verify physical dimensions of equipment with respect to its proposed placement.
B. Install materials and systems in accordance with manufacturer's instructions and approved submittals.
C. Install materials in proper relation with adjacent construction and with uniform appearance for exposed work. Coordinate with work of other sections. Comply with applicable regulations and code requirements. Provide proper clearances for servicing.
B. Maintain indicated fire ratings of walls, partitions, ceilings and floors at penetrations. Seal with firestopping to maintain fire rating.
C. Clearly label and tag all components.
D. Restore damaged finishes. Clean and protect work from damage.
E. Instruct Owner's personnel in proper operation of systems, one (1) – four (4) hour training session.
F. The manufacturer shall provide start-up/commissioning services. Submit test results as part of the as-built document package.
G. Provide three (3) year manufacturer’s warranty.
SECTION 16300
TRANSMISSION AND DISTRIBUTION
A. Provide electrical service and distribution including service entrance, grounding, panelboards, over-current protective devices, enclosed circuit breakers, and motor controllers.
1.02 SUBMITTALS
A. Product Data: Submit manufacturer's product data and installation instructions for each material and product used. List project-specific information, including incoming service characteristics, connection types, and distribution system characteristics if available.
B. Shop Drawings: Submit shop drawings indicating material characteristics, details of construction, connections, and relationship with adjacent construction.
C. Operation and Maintenance Data: Submit manufacturer's operation and maintenance data, including operating instructions, list of spare parts and maintenance schedule.
1.03 QUALITY ASSURANCE
A. Comply with governing codes and regulations. Provide products of acceptable manufacturers which have been in satisfactory use in similar service for three years. Use experienced installers. Deliver, handle, and store materials in accordance with manufacturer's instructions.
A. Grounding:
1. Grounding Equipment: UL 467; copper conductors; NEC Table 8 wire and cable conductors; connectors.
2. Grounding Electrodes: Copper-clad steel ground rods, 0.75” thick by 10’ long.
Connections to grounding rods shall be made via exothermic weld.
B. Overcurrent Protective Devices:
1. Molded Case Circuit Breakers: UL 489, NEMA AB 1, thermo-magnetic type, rating suitable for use. AIC ratings match that of bus bracing to which the breaker is installed.
A. Install materials and systems in accordance with manufacturer's instructions and approved submittals. Install materials in proper relation with adjacent construction and with uniform appearance for exposed work. Coordinate with work of other sections.
Provide proper clearances for servicing.
B. Maintain indicated fire ratings of walls, partitions, ceilings and floors at penetrations. Seal with firestopping to maintain fire rating.
C. Test all systems for proper operation. Label circuits in electrical panels.
D. Restore damaged finishes. Clean and protect work from damage.
E. Instruct Owner's personnel in proper operation of systems.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
N/A
N/A
N/A Government N/A
N/A
N/A Government
CLAUSES INCORPORATED BY REFERENCE
52.246-12 Inspection of Construction AUG 1996
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 16-JAN-2017 1 DPW, BOID, LOG BR
W33DL4
W0VA USA GAR EN R U MAINT PB00
328 ITALY STREET BLDG 1152
FORT STEWART, GA GA 31314
912-435-0282 FOB: Destination
N/A
N/A
CLAUSES INCORPORATED BY FULL TEXT
52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)
The Contractor shall be required to (a) commence work under this contract within calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 120 days . The time stated for completion shall include final cleanup of the premises.
(End of clause)
52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $1,544.82 for each calendar day of delay until the work is completed or accepted.
(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.
Section G - Contract Administration Data
52.000-4058 WAWF – SUBMIT INVOICE ELECTRONICALLY (JUL 08)
(a) To expedite payment, reduce lost documents, and increase visibility into the status of payments, the Department of Defense (DOD) has implemented electronic invoicing. In conformance with Defense Federal Acquisition Regulation supplement (DFARS) Clause 252.232-7003, Electronic submission of payment Request, which is incorporated herein by reference, contractors shall submit invoices ELECTRONICALLY through the Defense Finance and Accounting System (DFAS) Web Invoicing System (Wide Area Workflow – Receipt and Acceptance (WAWF-RA)) at https://wawf.eb.mil/ . Select Invoice us 2-in-1, (Services Only) Invoice.
(b) Applicable codes necessary for submission of invoices against this contract are as shown below:
1. ADMINISTERED BY:
JOHN B. CLOY
2. ISSUED BY:
W9124M
3. CONTRACTING OFFICE:
W9124M
4. PAYMENT:
HQ0490 DFAS-Indianapolis
5. DODAAC/INSPECT BY:
W33DL4
6. LPO:
7. DESCRIPTION:
(GENERATOR INSTALL)
8. CONTRACTOR’S CAGE CODE:
(Fill-In)
(c) Paper invoices will be rejected and returned and the contractor advised to invoice electronically.
(d) For assistance regarding electronic invoicing issues, please contract WAWF Customer Service at 1- 866-618-5988 or DFAS Electronic Commerce Division at 1-614-693-6868. Web-based training is available at the WAWF site https://www.wawftraining.com
5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Sep 2011)
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR
33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution.
Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840
Packages sent by FedEx or UPS should be addressed to:
Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840
The AMC-Level Protest procedures are found at:
http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.
(End of Clause)
Section H - Special Contract Requirements
INSPECTIONS
PRE-FINAL AND FINAL INSPECTION (4 DEC 02)
a. The Contractor and Government Inspector shall conduct a joint pre-final inspection prior to requesting a final inspection. Any discrepancies noted shall be corrected prior to the final inspection. The Contracting Officer may schedule more than one pre-final inspection if determined necessary.
b. The Contractor shall request final inspection in writing to the Contracting Officer ten days before the desired date. The final inspection shall be performed with the Contractor, Government personnel and representatives of the using activity. Any discrepancies noted shall be corrected prior to final payment.
SUBMITTALS
SUBMITTAL LIST
Submittal List for Project No: YG-1-4J, Replace Emergency Generator Building 7
Listed below are contractor submittals required for the above project. The specifications shall govern in the event of conflict between this list and the specifications. The following notes apply to the submittals if indicated in the submittal schedule below.
1. The submittal shall be submitted 15 calendar days after award and before the item(s) are incorporated into the work.
2. The submittal shall be furnished during the course of the work, but not later than 10 calendar days prior to beneficial use or prior to final acceptance whichever occurs first.
3. Level of Review:
A Review by Engineer.
B Review by Construction Inspector/Representative.
C Review and Approval by Contractor, Copies for Information Only (FIO).
SUBMITTAL SCHEDULE
TP Sect/ Description of Item(s) for which Referenced Para. No.
Data to be Submitted the Data is Required Notes Above
16120 / 1.02(A) Product Data Conductors and Cables 1, A
16130 / Product Data Raceways and Boxes 1, A 1.02(A)
16250 / Genset and Transfer 1.02(A) Product Data 1, A Switch
16250 / 1.02(B) Genset and Shop Drawings 1, A
AutomaticTransfer Switch
Operation and 16250 / Maintenance Data (O Genset and Transfer 1.02(C) 2, A and M) Switch Test Data
16300 / Grounding Conductors Product Data 1, A 1.02(A) and Circuit Breakers
MANPOWER REPORTING
Contract Manpower Reporting (CMR)
The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall completely fill in all the information in the format using the following web address https://cmra.army.mil . The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer’s Technical Representative (COTR) or also known as the Contracting Officer’s Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors);
(6) Estimated direct labor dollars paid this reporting period (including sub-Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each sub-Contractor if different); (9) Estimated data collection cost;
(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of Contractor and sub- Contractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor shall provide the estimated total cost (if any) incurred to comply with this reporting requirement.
Reporting period shall be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor’s system to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.
Section I - Contract Clauses
52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
MAY 2014
Improper Activity 52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal
OCT 2010
Transactions 52.204-2 Alt II Security Requirements (Aug 1996) - Alternate II APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
MAY 2011
Content Paper 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
OCT 2015
Subcontract Awards 52.209-9 Updates of Publicly Available Information Regarding
JUL 2013
Responsibility Matters 52.219-3 Notice of HUBZone Set -Aside or Sole Source Award
NOV 2011
52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting
NOV 2011
52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime
MAY 2014
Compensation 52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and
MAY 2014
Related Regulations 52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-27 Affirmative Action Compliance Requirements for
APR 2015
Construction 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor
DEC 2010
Relations Act 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-11 Ozone-Depleting Substances MAY 2001 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007
52.223-17 Affirmative Procurement of EPA- Designated Items in Service
MAY 2008
and Construction Contracts 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
AUG 2011
While Driving 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright
DEC 2007
Infringement 52.227-4 Patent Indemnity-Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 Pledges Of Assets JAN 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-15 Performance and Payment Bonds--Construction OCT 2010 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-27 Prompt Payment for Construction Contracts MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award
JUL 2013
Management 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.236-1 Performance of Work by the Contractor APR 1984 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities
NOV 1991
52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, APR 1984
Utilities, and Improvements 52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention
NOV 1991
52.236-15 Schedules for Construction Contracts APR 1984 52.236-17 Layout of Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-26 Preconstruction Conference FEB 1995 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.243-4 Changes JUN 2007 52.244-6 Subcontracts for Commercial Items FEB 2016 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering-Construction OCT 2015 52.249-2 Alt I Termination for Convenience of the Government (Fixed-
SEP 1996
Price) (Apr 2012) - Alternate I 52.249-10 Default (Fixed-Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
SEP 2011
Officials 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-
DEC 2008
Contract-Related Felonies 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7004 Alt A
System for Award Management Alternate A FEB 2014 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
OCT 2015
The Government of a Country that is a State Sponsor of Terrorism 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or
SEP 2014
Hazardous Materials 252.227-7033 Rights in Shop Drawings APR 1966 252.232-7010 Levies on Contract Payments DEC 2006 252.236-7000 Modification Proposals-Price Breakdown DEC 1991 252.236-7005 Airfield Safety Precautions DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014
52.202-1 DEFINITIONS (NOV 2013)
When a solicitation provision or contract clause uses a word or term that is defined in the Federal Acquisition Regulation (FAR), the word or term has the same meaning as the definition in FAR 2.101 in effect at the time the solicitation was issued, unless--
(a) The solicitation, or amended solicitation, provides a different definition;
(b) The contracting parties agree to a different definition;
(c) The part, subpart, or section of the FAR where the provision or clause is prescribed provides a different meaning;
or
(d) The word or term is defined in FAR Part 31, for use in the cost principles and procedures.
52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS (MAY 2014)
(a) Definitions. As used in this clause--
Commercially available off-the-shelf (COTS) item—
(1) Means any item of supply (including construction material) that is--
(i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101);
(ii) Sold in substantial quantities in the commercial marketplace; and
(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and
(2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4) such as agricultural products and petroleum products.
Component means an article, material, or supply incorporated directly into a construction material.
Construction material means an article, material, or supply brought to the construction site by the Contractor or a subcontractor for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site.
Materials purchased directly by the Government are supplies, not construction material.
Cost of components means--
(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or
(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the construction material.
Domestic construction material means--
(1) An unmanufactured construction material mined or produced in the United States;
(2) A construction material manufactured in the United States, if--
(i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic; or
(ii) The construction material is a COTS item.
Foreign construction material means a construction material other than a domestic construction material.
United States means the 50 States, the District of Columbia, and outlying areas.
(b) Domestic preference.
(1) This clause implements 41 U.S.C. chapter 83, Buy American, by providing a preference for domestic construction material. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for construction material that is a COTS item. (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.
(2)
This requirement does not apply to information technology that is a commercial item or to the construction materials or components listed by the Government as follows:
(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that
(i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction material subject to the requirements of the Buy American Act is unreasonable when the cost of such material exceeds the cost of foreign material by more than 6 percent;
(ii) The application of the restriction of the Buy American Act to a particular construction material would be impracticable or inconsistent with the public interest; or
(iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and reasonably available commercial quantities of a satisfactory quality.
(c) Request for determination of inapplicability of the Buy American Act. (1)(i) Any Contractor request to use foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information for Government evaluation of the request, including--
(A) A description of the foreign and domestic construction materials;
(B) Unit of measure;
(C) Quantity;
(D) Price;
(E) Time of delivery or availability;
(F) Location of the construction project;
(G) Name and address of the proposed supplier; and
(H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph (b)(3) of this clause.
(ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price comparison table in the format in paragraph (d) of this clause.
(iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty (whether or not a duty-free certificate may be issued).
(iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a determination.
(2) If the…
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMEND03.pdf | ||
| amend2.pdf | ||
| 3767_Combined.pdf | ||
| AMEND.pdf |
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