Factory Talk Tech Specs.pdf

LOWER MONUMENTAL DC & LV UPGRADE – PLC/SCADA SYSTEM SUPPLY CONTRACT

TECHNICAL SPECIFICATIONS

1.0 PROJECT BACKGROUND

In support of future construction contracts for the Lower Monumental DC System and Low Voltage Switchgear

Upgrades, a second supply contract is required for the purchase of PLC equipment hardware and hardware. This statement of work describes the software needed needed for the purchase of the Low Voltage and DC/AC SCADA system.

2.0 CONTRACT LINE ITEMS (CLINS)

To meet the requirements of this statement of work, the contractor shall supply the following in accordance with the items listed:

001: Furnish Rockwell Automation for Allen Bradley PLC System Software Package

Contractor shall furnish quantity one (1) Factory Talk Software Package.

Payment for this item shall include all the requirements of Paragraph 3.0 Equipment Requirements, all requirements of 4.0 Deliverables, and delivery to the U.S. Army Corps of Engineers Hydroelectric Design Center (HDC), Portland, OR.

3.0 EQUIPMENT REQUIREMENTS

a. General

All materials, components, and equipment shall conform to the requirements of these specifications.

Materials, components, and equipment shall be free from defects and imperfections, of recent manufacture, and shall have technical properties suitable for the intended use. The components shall be the specified manufacture’s component, and all accessories shall be as provided standard with the manufacturer’s products.

b. Allen Bradley PLC System

The PLC equipment shall be from Allen Bradley. The following equipment and quantities shall be provided:

i. QTY 2 – 9324M-RLDT30M Studio 5000 Pro Software, physical media

ii. QTY 2 – 9701M-VWSTDENTT61 Factory Talk Studio Enterprise, physical media

iii. QTY 1 – 9701M-VWSVBDL05T31 Factory Talk View Studio Enterprise, physical media

4.0 DELIVERABLES

All deliverable products and working papers shall be the property of U.S. Army Corps of Engineers. One paper copy of all non-electronic files shall be submitted. Electronic files shall be submitted on a CD in Microsoft Office compatible format. Deliverables for this purchase order are as follows:

Descriptive Data on Software. Submit with price quote. Cut-sheets, descriptive drawings, and purchase orders or quote sheets shall be provided for all items included in this statement of work.

Manufacturer’s standard Owner’s Operation and Maintenance Manuals shall be furnished at time of delivery for all items included in this statement of work.

5.0 SCHEDULE

All supplies required under this statement of work shall be delivered within 90 calendar days after contract award.

6.0 COORDINATION

Prior to delivery, a minimum of five (5) business days’ notice shall be provided to the POCs listed below.

Invoices – Simplified Acquisition Procedures

The Contractor shall submit invoices as follows:

One (1) copy of the Invoice shall be E-mailed to:

Walla Walla District, USACE

ATTN: Kennith Jasper

201 N. 3rd. Ave

Walla Walla, WA 99362

Telephone: (509) 730-3629

Email: kennith.c.jasper@usace.army.mil

One (1) copy of the Invoice shall be E-mailed to:

Tiffany Chang

201 N. 3rd Avenue

Walla Walla, WA. 99362

Ph. (509) 527-7106

Fax (509) 527-7802

Email: tiffany.chang@usace.army.mil

7.0 SHIPMENT & DELIVERY

Delivery to the U.S. Army Corps of Engineers Hydroelectric Design Center and Walla Walla District office.

All quoted items, O&M manuals, accessories, software, and components as described in this Statement of Work shall be delivered FOB Destination to the following addresses:

Hydroelectric Design Center

333 SW First Ave.

Portland, OR 97204

Delivery shall occur only on Monday through Friday between 6:30 a.m. and 5:00 p.m. PST. Deliveries shall not occur on Federal Holidays.

mailto:tiffany.chang@usace.army.mil