W912GY23R0004 Amendment 0004.pdf
PDF 469 KB Posted
- Solicitation number
- W912GY-23-R-0004
About this file
This is an amendment to a solicitation for hotsy pressure washer maintenance and repair services at Sierra Army Depot in Herlong, California. The services include monthly preventative maintenance and repairs to pressure washing equipment and water reclamation systems in five buildings. Equipment includes various models of hotsys, cascades, alkotas, and other brands of pressure washers, water reclamation systems, and related components. The amendment revises the performance work statement and equipment listing. The period of performance is one base year plus four option years. The contractor must be certified to work on this equipment and comply with security, environmental, and other requirements. Pricing is firm fixed price.
View the file
Other files
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
SIERRA ARMY DEPOT
RHONDA A. LONG 530-827-4826 RHONDA.A.LONG.CIV
HERLONG CA 96113
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The Purpose of this Amendment is to:
1. Revise Performance Work Statement dated 31 July 2023.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 21
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 31-Jul-2023
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912GY23R0004
X 9B. DATED (SEE ITEM 11)
10-Jul-2023
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
31-Jul-2023
CODE
SIERRA ARMY DEPOT
CONTRACTING OFFICE
74 C STREET BUILDING 60
HERLONG CA 96113
W912GY 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE W912GY
FACILITY CODECODE
EMAIL:TEL:
W912GY23R0004
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
PERFORMANCE WORK STATEMENT
PERFORMANCE WORK STATEMENT (PWS)
Hotsy Pressure Washing Stations and Water Reclamation Equipment Maintenance and Repair Services
Revised Date 31 July 2023
PART 1
GENERAL INFORMATION
1 GENERAL: This is a non-personal services contract to provide Hotsy Pressure Washing Stations and Water Reclamation Equipment Maintenance and Repair. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.
1.1 Description of Services/Introduction: The Contractor shall provide all personal, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the Maintenance and Repair Services as defined in this Performance Work Statement except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract. The work consists of service calls, repairs, and monthly preventative maintenance.
1.2 Background: Sierra Army Depot utilizes pressure washer stations to prepare items for welding and paint operations.
1.3 Objectives: Service and repair pressure washers and water reclamation equipment on Sierra Army Depot.
1.3.1 The Contractor shall Maintain Pressure Washing and Water Reclamation Equipment per the equipment listing.
1.3.2 The Contractor shall Repair Pressure Washing and Water Reclamation Equipment per the equipment listing.
1.3.3 The Contractor shall provide cost/material/labor quotes for repairs requested by the COR within 32 business hours.
1.4 Scope: The Contractor shall provide all labor, materials, equipment, and professional supervision to provide manufacturer’s required preventive maintenance (PM), on a monthly basis, to pressure washing equipment and water recycle systems at Sierra Army Depot (listed below). Work also involves performing service calls, developing cost quotes and implementation of repairs. Work shall commence within 30 working days of the Contracting Officer’s approval of a quote. The Contractor will check in and out with the COR and provide a work detail plan to the COR for all PMs and Services.
Equipment Listing and Location
Building “A”:
Hotsy parts washer Model 7652-SS, Serial # C0207-64021, Mfr Year 2007, located in building "A".
Building “B”:
Cascade Model WRS 32, Serial #120833, located in building "B".
Hotsy Model 990A, Quantity 2, Serial #H303030195 and #832H322380995, Mfr Year 1995, located in building "B".
Hotsy parts washer Model 7532-SS Serial # C0207-64022, Mfr Year 2007, located in building "B".
Building “C”:
Water Recycle System, Model WRS-52, part of Riveer RTS500 F.S., no serial number, Mfr Year 2015, located in building "C".
RTS500 Filtration System, manufacturer Riveer, Serial #1BSBS69EEN0N050715 NH5030EBNC, Mfr Year 2015, located in building “C”.
Pressure Washer, Quantity 2, manufacturer Alkota, Serial #PL35085, PL35086, Mfr Year 2015, located in building “C”.
1520D-304SS Evaporator, manufacturer Alkota, serial # PL 35031, located in building “C”.
Building "D":
Model 5/3000 EHGV, Quantity 4, Serial #11100075, #11100076, #11100077, #11100078, Mfr Year 2012, located in building “D”.
Demuckers, Quantity 2, Serial #11100008, #11100009, Mfr Year 2012, located in building “D”.
Model 2BC802 Hydro-Foamer, Quantity 8, Serial #11100067, #11100068, #11100069, #11100070, #11100071, #11100072, #11100073, #11100074, Mfr Year 2012, located in building “D”.
Model 1YJ090 Equipment Controllers, Quantity 8, No Serial Numbers, all have ID# ST-32048, Mfr Year 2012, located in building “D”.
Model HE 8000 Hydro-Kleen, Serial #11100089, Mfr Year 2012, located in building “D”.
Model CMAFU-2 Filtration System, Serial #2QW902, Mfr Year 2012, located in
Building “E”:
Hotsy Model 980A, Serial #H202420491, Mfr Year 1991, located north side of building "E".
Minimum Requirements
* Hotsy Preventive Maintenance Procedure (PM):
• Test water quality in reclamation system and make corrections for water PH, TDS, and mineralization.
• Remove all filters, clean, and restore on equipment. Provide detergent/tote for equipment located in building “C”.
• Check all hoses and seals on reclamation system. Provide a written report of items needing replacement.
• Check all guns, wands, check pump oil and nozzles on washers, fittings on reclamation system and steam cleaners.
• Perform maintenance checklist and provide a written report of results and required replacement parts.
• Check all safety features, emergency shutdown timers, etc. Make corrections as required. Provide a written report of additional requirements.
• Visually inspect all components of reclamation systems and steam cleaners. Provide a written statement of any additional maintenance required on units to conform to acceptable working conditions.
• Place equipment into “Winter Storage” and return same to service when required.
* Service Call/Repairs: The Contractor shall provide the COR a quote for miscellaneous repairs to include labor, travel, and wear type items such as complete hoses, guns, o-rings, filters, and such prior to performing repairs. Repairs requiring more than one hour to complete shall not be performed during preventive maintenance visits to ensure preventive maintenance is completed on all equipment.
Repair parts are not to be shipped directly to SIAD.
1.5 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance is as follows:
Base Year -- 01 Oct 2023 to 30 Sep 2024 Option Year 1 -- 01 Oct 2024 to 30 Sep 2025 Option Year 2 -- 01 Oct 2025 to 30 Sep 2026 Option Year 3 -- 01 Oct 2026 to 30 Sep 2027 Option Year 4 -- 01 Oct 2027 to 30 Sep 2028
1.6 The above equipment list was current at the time of PWS development. The Government reserves the right to add or subtract to/from the equipment listing.
1.7 General Information:
1.7.1 Quality Control: The Contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's quality control program is the means by which he assures himself that his work complies with the requirement of the contract. The Quality Control Plan is to be delivered within 30 days of award. After acceptance of the quality control plan the Contractor shall receive the Contracting Officer's acceptance in writing of any proposed change to his Quality Control system.
1.7.2 Quality Assurance: The Government shall evaluate the Contractor's performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).
1.7.3 Recognized Holidays: THE CONTRACTOR IS NOT REQUIRED TO PERFORM
SERVICES ON HOLIDAYS.
New Year's Day Martin Luther King Jr.'s Birthday President's Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veteran's Day Thanksgiving Day Christmas Day
1.7.4 Hours of Operation: The Contractor is responsible for conducting business, between the hours of 0630-1700 Monday through Thursday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the Contractor will not be reimbursed when the Government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.
1.7.5 Place of Performance: The work to be performed under this contract will be performed at various locations on Sierra Army Depot (SIAD).
1.7.6 Type of Contract: The Government will award a Firm Fixed Price Contract.
1.7.7 Security Requirements: Contractor personnel performing work under this contract must be able to pass a National Crime Information Center (NCIC) check.
1.7.7.1 PHYSICAL Security: The Contractor shall be responsible for safeguarding all Government equipment, information and property provided for Contractor use. At the close of each work period, Government facilities, equipment, and materials shall be secured.
1.7.7.2 Key Control. The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.
1.7.7.2.1 In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor.
1.7.7.2.2 The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor's employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.
1.7.7.3 Lock Combinations. The Contractor shall not use combination locks.
1.7.8 Special Qualifications: The Contractor is responsible for ensuring all maintenance personnel are certified to work on this type of equipment during the execution of this contract.
1.7.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5.
The Contracting Officer, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically (minimum of Quarterly) with the Contractor to review the Contractor's performance. At these meetings the Contracting Officer will apprise the Contractor of how the Government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.
1.7.10 Contracting Officer’s Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions:
assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract:
issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of
Government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.
1.7.11 Key Personnel: The follow personnel are considered key personnel by the Government: Contract Manager/Alternate Contract Manager - The Contractor shall provide a contract manager who shall be responsible for the performance of the work.
The name of this person and an alternate who shall act for the Contractor when the manager is absent shall be designated in writing to the Contracting Officer. The contract manager or alternate shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 0630 to 1700, Monday through Thursday except Federal holidays or when the Government facility is closed for administrative reasons.
1.7.12 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that contractor participation is appropriately disclosed. Contractor personnel are required to wear Depot issued ID badges.
1.7.13 Contractor Travel: N/A
1.7.14 Other Direct Costs: N/A
1.7.15 Data Rights: The Contractor shall provide the Government with any information collected by the Contractor during this contract, if requested by the Government.
1.7.16 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications, or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor's mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the
Contractor from participation in subsequent contracted requirements which may be affected by the OCI.
1.7.17 Phase In /Phase Out Period: To minimize any decreases in productivity and to prevent possible negative impacts on additional services, the Contractor shall have personnel on board, during the thirty (30) day phase in/ phase out periods. During the phase in period (30 days before original contract ends), the Contractor shall become familiar with performance requirements with the incumbent Contractor in order to commence full performance of services on the contract start date.
1.7.18 Environmental Notification: Contractor shall comply with the following Environmental Sections.
1.7.18.1 Sec. 1- Compliance with Environmental Laws and Regulations:
Contractor shall comply with all applicable federal, state, and local environmental laws, statutes, regulations, executive orders, permits, Army regulations (with supplements), as well as Major Subordinate Command (MSC) and Sierra Army Depot (SIAD) regulation, policy, Host Tenant Agreement, Interagency Service Support Agreement, or Status-of-Forces Agreement. Contractor shall immediately report any conflicts between applicable federal, state, local environmental laws, statutes, executive orders, and provisions of Army Regulation 200-1, and any specifications within this contract to the Contracting Officer’s Representative (COR).
1.7.18.2 Sec. 3 - Compliance with License and Certification Requirements:
Contractor shall obtain all license and certification required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract. The Contractor shall submit all plans, notifications, reports, submittal documents, and fees required by Federal, State, and Local environmental laws and regulations to the appropriate Federal, State, and Local authority and/or agency as necessary to adhere to the specification of this contract. All required licenses and certifications required by Federal, State, and Local environmental laws and/or regulations shall be considered a contract deliverable upon award.
1.7.18.3 Sec. 4 - Notification of Federal and State Regulators:
Contractor shall immediately notify the Contracting Officer’s Representative (COR) of the arrival on site of any Federal, State, local and/or DoD environmental regulator or enforcement agent and/or the receipt of any correspondence from above mentioned environmental regulatory agencies.
1.7.18.4 Sec. 5 - Inspections of Work Sites:
Contractor shall submit to potential Federal, State, Local, Army and installation work site environmental regulatory inspections and/or investigations into noncompliance, and fully cooperate with such inspections/investigations by providing the appropriate records and documentation. Environmental regulatory agencies are authorized by law to inspect any work site for environmental compliance with regulatory requirements. If an inspection is conducted, it will not stop or disrupt ongoing contract activities. The inspection will only require the work site environmental officer, or supervisor/manager to answer questions and/or escort the inspector to specific work site areas with the potential to affect environmental quality.
1.7.18.5 Sec. 13. - Use of Hazardous Materials:
Contractor shall assign all hazardous materials management responsibilities to the appointed ECD or designated personnel. Contractor shall contact the COR to obtain technical assistance from Environmental Office for assisting the ECD with achieving and maintaining compliance with hazardous material storage, issue, use, and disposal requirements. Contractor shall submit to the COR a hazardous material inventory. The hazardous material inventory will be submitted 30 days prior to commencement of work for contracts that exceed 180 consecutive days. The inventory list will contain the hazardous material type and maximum quantities of materials anticipated to be stored on-site. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. The Contractor shall maintain copies of Safety Data Sheets for all hazardous materials used and stored on-site during performance of the contract. Contractor shall not supply or deliver any hazardous materials or chemicals to an installation that are listed on EPA toxic chemical list (33/50 Program - AKA 17 List) without prior written approval from COR.
PART 2
DEFINITIONS AND ACRONYMS
2 DEFINITIONS AND ACRONYMS:
2.1 DEFINITIONS:
2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.
2.1.2 CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.
2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the Contracting Officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations.
This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.
2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.
2.1.5 DELIVERABLE. Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.
2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.
2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.
2.1.8 QUALITY ASSURANCE. The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.
2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.
2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.
2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime Contractor.
The Government does not have privity of contract with the subcontractor.
2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.
2.1.13 WORK WEEK. Monday through Thursday, unless specified otherwise.
2.2 ACRONYMS:
ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer’s Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit
PART 3
GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES
3 GOVERNMENT FURNISHED ITEMS AND SERVICES:
3.1 Government Furnished Items: N/A - Not provided
PART 4
CONTRACTOR FURNISHED ITEMS AND SERVICES
4 CONTRACTOR FURNISHED ITEMS AND SERVICES:
4.1 General: The Contractor shall furnish all supplies, equipment, facilities, and services required to perform work under this contract that are not listed under Section 3 of this PWS.
4.2 Secret Facility Clearance: N/A
4.3 Materials: The Contractor shall furnish all supplies and services required to perform work under this contract that are not listed under Section 3 of this PWS.
4.3.1Contractor is responsible for disposal of all filters. Filters not soiled with oil shall be double bagged and disposed of off Depot by Contractor. Filters that are involved in the main oil separation must be lantec cubes. Contractor shall wash lantec cube filters in the wash bay so that any separated oil ends up in the pit. If any oil is removed by the oil skimmer, Contractor shall dispose of at an off SIAD oil recycling center.
4.4 Equipment: The Contractor shall furnish all equipment required to perform work under this contract that are not listed under Section 3 of this PWS.
PART 5
SPECIFIC TASKS
5 SPECIFIC TASKS:
5.1 Basic Services. The Contractor shall provide services for Service and Repair of pressure washing equipment and water reclamation equipment on Sierra Army Depot.
5.2 PWX-18-04722 (SC) Hotsy Maintenance.
5.2.1 The Contractor shall Maintain Pressure Washing and Water Reclamation Equipment listed below. Equipment shall function as designed by the manufacturer.
Building “A”:
Hotsy parts washer Model 7652-SS, Serial # C0207-64021, Mfr Year 2007, located in building "A".
Building “B”:
Cascade Model WRS 32, Serial #120833, located in building "B".
Hotsy Model 990A, Quantity 2, Serial #H303030195 and #832H322380995, Mfr Year 1995, located in building "B".
Hotsy parts washer Model 7532-SS Serial # C0207-64022, Mfr Year 2007, located in building "B".
Building “C”:
Water Recycle System, Model WRS-52, part of Riveer RTS500 F.S., no serial number, Mfr Year 2015, located in building "C".
RTS500 Filtration System, manufacturer Riveer, Serial #1BSBS69EEN0N050715 NH5030EBNC, Mfr Year 2015, located in building “C”.
Pressure Washer, Quantity 2, manufacturer Alkota, Serial #PL35085, PL35086, Mfr Year 2015, located in building “C”.
1520D-304SS Evaporator, manufacturer Alkota, serial # PL 35031, located in building “C”.
Building "D":
Model 5/3000 EHGV, Quantity 4, Serial #11100075, #11100076, #11100077, #11100078, Mfr Year 2012, located in building “D”.
Demuckers, Quantity 2, Serial #11100008, #11100009, Mfr Year 2012, located in
Model 2BC802 Hydro-Foamer, Quantity 8, Serial #11100067, #11100068, #11100069, #11100070, #11100071, #11100072, #11100073, #11100074, Mfr Year 2012, located in building “D”.
Model 1YJ090 Equipment Controllers, Quantity 8, No Serial Numbers, all have ID# ST- 32048, Mfr Year 2012, located in building “D”.
Model HE 8000 Hydro-Kleen, Serial #11100089, Mfr Year 2012, located in building “D”.
Model CMAFU-2 Filtration System, Serial #2QW902, Mfr Year 2012, located in building “D”.
5.2.2 The Contractor shall Repair Pressure Washing and Water Reclamation Equipment listed below. Equipment shall function as designed by the manufacturer.
Building “A”:
Hotsy parts washer Model 7652-SS, Serial # C0207-64021, Mfr Year 2007, located in building "A".
Building “B”:
Cascade Model WRS 32, Serial #120833, located in building "B".
Hotsy Model 990A, Quantity 2, Serial #H303030195 and #832H322380995, Mfr Year 1995, located in building "B".
Hotsy parts washer Model 7532-SS Serial # C0207-64022, Mfr Year 2007, located in building "B".
Building “C”:
Water Recycle System, Model WRS-52, part of Riveer RTS500 F.S., no serial number, Mfr Year 2015, located in building "C".
RTS500 Filtration System, manufacturer Riveer, Serial #1BSBS69EEN0N050715 NH5030EBNC, Mfr Year 2015, located in building “C”.
Pressure Washer, Quantity 2, manufacturer Alkota, Serial #PL35085, PL35086, Mfr Year 2015, located in building “C”.
1520D-304SS Evaporator, manufacturer Alkota, serial # PL 35031, located in building “C”.
Building "D":
Model 5/3000 EHGV, Quantity 4, Serial #11100075, #11100076, #11100077, #11100078, Mfr Year 2012, located in building “D”.
Demuckers, Quantity 2, Serial #11100008, #11100009, Mfr Year 2012, located in building “D”.
Model 2BC802 Hydro-Foamer, Quantity 8, Serial #11100067, #11100068, #11100069, #11100070, #11100071, #11100072, #11100073, #11100074, Mfr Year 2012, located in building “D”.
Model 1YJ090 Equipment Controllers, Quantity 8, No Serial Numbers, all have ID# ST- 32048, Mfr Year 2012, located in building “D”.
Model HE 8000 Hydro-Kleen, Serial #11100089, Mfr Year 2012, located in building “D”.
Model CMAFU-2 Filtration System, Serial #2QW902, Mfr Year 2012, located in building “D”.
5.2.3 The Contractor shall provide cost/material/labor quotes for repairs requested by the COR within 32 business hours. Quotes shall be compared to actual invoice.
5.2.4 Work on approved repair quotes shall be completed no later than 30 working days after approval.
PART 6
APPLICABLE PUBLICATIONS
6 APPLICABLE PUBLICATIONS:
6.1 The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.
PART 7
ATTACHMENT/TECHICAL EXHIBIT LIST
7 ATTACHMENT/TECHICAL EXHIBIT LIST:
7.1 Attachment 1/Technical Exhibit 1 -- Performance Requirements Summary
7.2 Attachment 2/Technical Exhibit 2 -- Deliverables Schedule
TECHNICAL EXHIBIT 1
PERFORMANCE REQUIREMENTS SUMMARY
The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance thresholds briefly describe the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.
Performance Objectives Standards Performance Thresholds
Methods of Surveillance
The Contractor shall Maintain Pressure Washing and Water Reclamation Equipment
Equipment shall function as designed by the manufacturer
No more than one customer complaint per month
Random inspection and customer complaint
The Contractor shall Repair Pressure Washing and Water Reclamation Equipment
Equipment shall function as designed by the manufacturer
No more than one customer complaint per month
Random inspection and customer complaint
The Contractor shall provide cost/material/labor quotes for repairs requested by the
COR
Quotes shall be compared to actual invoice
Quotes must be 95% accurate for total costs
Random inspection
The Contractor shall provide cost/material/labor quotes for repairs requested by the COR, to the COR within 32 business hours
Quotes shall be provided to the COR within 32 hours of request
100% of quotes must be provided to the COR within 32 business hours
Random inspection
The Contractor shall meet at least quarterly with the KO and/or COR to discuss contract operation
Meetings shall be held quarterly
Meetings shall be held quarterly
100% inspection
TECHNICAL EXHIBIT 2
DELIVERABLES SCHEDULE
Deliverables Frequencies # of Copies
Medium/Format Submit To
The Contractor shall Maintain Pressure Washing and Water Reclamation Equipment
Monthly, upon completion of work
2 One paper, one electronic
COR
The Contractor shall Repair Pressure Washing and Water Reclamation Equipment
Upon completion of work
2 One paper, one electronic
COR
The Contractor shall provide cost/material/labor quotes for repairs requested by the COR
Upon completion of investigation
1 Electronic COR
(End of Summary of Changes)
File details come from the government source that posted it. Updated .