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W38XDD50719840
PROJECT TITLE: Repair, Refurbish, and Modernize turbine-generator Unit #4 at Old Hickory Pow erhouse in Sumner County, TN.
TYPE OF CONTRACT: Firm Fixed-Price Construction Contract
DISCLOSURE OF MAGNITUDE OF THE PROPOSED CONSTRUCTION PROJECT: Betw een $10,000,000 and $25,000,000
NAICS: 237990, Other Heavy and Civil Engineering Construction
SIZE STANDARD: $36,500,000
TYPE OF SET-ASIDE: Unrestricted, Full & Open
JAMIE DAVIES 615-736-7921
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS
NEGOTIATED
06-May-2016
(RFP)
(IFB)
X
CALL:
B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
2. TYPE OF SOLICITATION
SEALED BID
3. DATE ISSUED
9. FOR INFORMATION A. NAME
SOLICITATION
NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)
Prescribed by GSA
FAR (48 CFR) 53.236-1(e)
11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________730 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10
12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES," indicate within how many calendar days after award in Item 12B.)
X YES NO
13. ADDITIONAL SOLICITATION REQUIREMENTS:
A. Sealed offers in original and __________6 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________17 Aug 2016 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.
shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
B. An offer guarantee X is, is not required.
C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
D. Offers providing less than _______120 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO.
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NO.
7. ISSUED BY CODE
US ARMY CORPS OF ENGINEERS-CELRN-RC-N
DIRECTORATE OF CONTRACTING
110 9TH AVENUE SOUTH, ROOM A680
NASHVILLE TN 37202-1070
W912P5
PAGE OF PAGES
1 OF
CODE W912P5
(Title, identifying no., date):
12B. CALENDAR DAYS
01:00 PM (hour)
Sealed envelopes containing offers
CONTRACTING DIVISION (JD9)
JAMIE.DAVIES@USACE.ARMY.MIL
(615) 736-7921
(615) 736-7124
NASHVILLE TN 37202-1070
5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
8. ADDRESS OFFER TO (If Other Than Item 7)
615-736-7124FAX:TEL: 615-736-7932 TEL: (615) 736-7921 FAX: (615) 736-7124
W912P5-16-R-0002 89
20B. SIGNATURE
(REV. 4-85)STANDARD FORM 1442 BACK
TO SIGN
NSN 7540-01-155-3212
SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)
CODE FACILITY CODE
17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.
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
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
CODE
(Insert any number equal to or greater than
20C. OFFER DATE
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY
(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)
See Item 14
(Include only if different than Item 14)16. REMITTANCE ADDRESS
30B. SIGNATURE
29. AWARD (Contractor is not required to sign this document.)
document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .
gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)
30C. DATE
(Type or print)
TEL: EMAIL:
31B. UNITED STATES OF AMERICA 31C. AWARD DATE
BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this28. NEGOTIATED AGREEMENT
(M ust be fully completed by offeror)OFFER
W912P5-16-R-0002
Section 00100 - Bidding Schedule/Instructions to Bidders
PRICE SCHEDULE
PRICE SCHEDULE
OLD HICKORY UNIT NO. 4
TURBINE GENERATOR REHABILITATION
(April 2016)
Item No. Description Est. Qty. UOM Unit Price Amount
0001-0049 SITE WORK AND STRUCTURAL
0001 Site Mobilization to
Accomplish Work; Site Demob to Remove Equipment, Cleanup and Restore Site to Original condition
1 Job $ $
0002 Disassemble Hydraulic Turbine/Generator Unit and Inspect Components
1 Job $ $
0003 Reassemble Generating Unit 1 Job $ $
0004 Furnish Center Hole Jacking System
1 Job $ $
0005 Investigate the Condition of Generating Unit Prior to Disassembly
1 Job $ $
0006 Determine Unit Centerline with Benchmarks, Unit 4
1 Job $ $
0007 Operational Testing After Reassembly of Generating Unit
1 Job $ $
0008 Move Generator Stator for Unit 4 (As Needed)
1 Job $ $
0009 Painting 1 Job $ $ 0010 On-site Lead Based Paint
Removal and Disposal 1 Job $ $
0011 Furnish New Draft Tube Platform
1 Job $ $
0012-0031 TURBINE RUNNER REFURBISHMENT
0012 Disassembly and Reassembly of Turbine Runner in the Field 1 Job $ $
0013 Shipment of Turbine Runner and Blades to/from Contractor’s Shop
1 Job $ $
0014 Inspection of Blade Servo Piston and Cylinder, Piston Rod and Piston Cap
1 Job $ $
0015 Furnish Blade Servomotor Piston Rings
1 Job $ $
0016 Furnish Blade Servo Piston Rod Rings
1 Job $ $
0017 Furnish Blade Servo Piston Rod Bushing
1 Job $ $
0018 Furnish Superbolt Nuts for Blade Piston Rod
1 Job $ $
0019 Furnish New Blade Piston Rod (As Needed)
1 Job $ $
0020 Furnish New Runner Hub Bushings and Operating Rod Bushings
1 Job $ $
0021 Furnish Superbolt Nuts for Blade Operating Mechanism
1 Job $ $
0022 Inspection of Runner and Blades and Components
1 Job $ $
0023 Furnish All Steel Components for Blade Operating Mechanism
1 Job $ $
0024 Machine Runner Flange Face
0024A Machine Runner Flange Face 1 Job $ $
0024B Additional Machining Runner Flange Face (As Needed)
2 EA $ $
0025 Machine Runner Flange Face For Double O-Ring Installation And Provide O- Rings
0026 Machine O-Ring Grooves In The Runner Fastener Bores For 18 Runner To Main Shaft Fasteners And Provide O- Rings
1 Job $ $
0027 Machine Blade Inner And Outer Bushings after Installation And Provide and Install Radial Dowel Pins For Inner Blade Bushing
1 Job $ $
0028 Blade Packing Box Modification To Blade Trunnion
1 Job $ $
0029 Blade Packing Box Modification To Blade Retaining Rings
1 Job $ $
0030 Crosshead Eye End Bore Chamfer Modification
1 Job $ $
0031 Polish Blade Trunnions 1 Job $ $
0032-0091 MECHANICAL WORK
0032 Refurbish Oil Head 1 Job $ $ 0033 Furnish New Oil Head
Bushings 1 Job $ $
0034 Ship Intermediate Shaft and Main Shaft To Contractor’s Shop
1 Job $ $
0035 Inspect Intermediate and Generator Shafts
1 Job $ $
0036 Inspect Turbine Shaft 1 Job $ $
0037 Machine Main Shaft Below Shaft Sleeve
0037A Machine Main Shaft Below Shaft Sleeve
1 Job $ $
0037B Additional Machine Main Shaft Below Shaft Sleeve (As Needed)
3 EA $ $
0038 Machine Main Shaft Flange Face to Runner Hub
0038A Machine Main Shaft Flange Face to Runner Hub
1 Job $ $
0038B Additional Machine Main Shaft Flange Face to Runner Hub (As Needed)
3 EA $ $
0039 Machine Outer Diamter (OD) of New Turbine Shaft Sleeve
1 Job $ $
0040 Hone Blade Servomotor Cylinder
1 Job $ $
0041 Machine Blade Servomotor Cylinder (As Needed)
1 Job $ $
0042 Assembly/Disassembly Turbine Runner, Blades and Shafts for Pressure Testing in Shop
1 Job $ $
0043 Pressure Test Blade Servo Operating System
1 Job $ $
0044 Static Pressure Test Assembled Turbine Runner, Blades and Shafts
1 Job $ $
0045 Hydraulic Turbine Test Oil
0045A Provide Hydraulic Turbine Oil for Pressure Testing
1 Job $ $
0045B Package and Ship Turbine Test Oil to Old Hickory Powerhouse (as Needed)
1 Job $ $
0046 Inspect and Refurbish Upper Generator Guide Bearing Pads
0046A Inspect and Ship Upper
1 Job $ $
0046B Refurbish Upper Generator Guide Bearing Pads
1 Job $ $
0047 Inspect and Refurbish Lower
0047A Inspect and Ship Lower
0047B Refurbish Lower Generator Guide Bearing Pads
1 Job $ $
0048 Inspect Turbine Guide Bearing Housing and Inspect and Refurbish Turbine Guide Bearing
0048A Inspect Turbine Guide Bearing Housing
1 Job $ $
0048B Inspect and Ship Turbine Guide Bearing
1 Job $ $
0048C Refurbish Turbine Guide Bearing
1 Job $ $
0049 Inspect and Refurbish Spare Upper Generator Guide Bearing Pads
0049A Inspect and Ship Spare Upper
1 Job $ $
0049B Refurbish Spare Upper Generator Guide Bearing Pads
1 Job $ $
0050 Inspect and Refurbish Spare Lower Generator Guide Bearing Pads
0050A Inspect and Ship Spare Lower
1 Job $ $
0050B Refurbish Spare Lower Generator Guide Bearing Pads
1 Job $ $
0051 Inspect and Refurbish Spare Turbine Guide Bearing
0051A Inspect and Ship Spare Turbine Guide Bearing
1 Job $ $
0051B Refurbish Spare Turbine Guide Bearing
1 Job $ $
0052 Generator Thrust Bearing Phase 1 Inspection
1 Job $ $
0053 Generator Thrust Bearing Phase 2 Inspection (As Needed)
1 Job $ $
0054 Refurbishment of Thrust Bearing Shoes
0054A Shipment of Thrust Bearing Shoes
1 Job $ $
0054B Refurbish Thrust Bearing Shoes
1 Job $ $
0054C Machine Shoe Backside (As Needed)
1 Job $ $
0055 Refurbishment of Thrust Bearing Runner (As Needed)
0055A Shipment of Thrust Bearing Runner (As Needed)
1 Job $ $
0055B Resurface Running Face and Backside of Thrust Bearing Runner (As Needed)
1 Job $ $
0055C Runner Face Resurfacing (As Needed)
1 Job $ $
0055D Rework The Split Faces Of The Thrust Bearing Runner (As Needed)
1 Job $ $
0055E Furnish New Thrust Bearing Runner Split Line Keys and Perform Related Keywork (As Needed)
1 Job $ $
0055F Furnish and Install New Fasteners for Joining Runner Halves (As Needed)
1 Job $ $
0056 Inspect and Refurbish Air Valve Assembly
1 Job $ $
0057 Refurbish Wicket Gate Servomotors
1 Job $ $
0058 Chrome Plate Gate Servo Piston Rod (As Needed)
1 Job $ $
0059 Wicket Gates (Alternates) 0059A Inspect and Refurbish Existing
Wicket Gates (Alternate) 1 Job $ $
0059B Provide New Stainless Steel Wicket Gates (Alternate)
1 Job $ $
0060 Replace Wicket Gate Mechanism Grease System
0061 Provide New Bronze Bushings/Bearing Plate for Wicket Gate Linkage, Operating Mechanism, Gate Stem, Wicket Gate Servos and Vacuum Valve
1 Job $ $
0062 Wicket Gate Operating Mechanism Refurbishment
1 Job $ $
0063 Provide a Pneumatic Shear Pin Detection System with Alarms
1 Job $ $
0064 Furnish Spare Set of Shear Pins
1 Job $ $
0065 Stay Ring Inspection 1 Job $ $ 0066 Headcover and Facing Plate
Inspection and Refurbishment 1 Job $ $
0067 Machining of Headcover Facing Plates (As Needed)
4 Job $ $
0068 Furnish New Headcover Facing Plates (As Needed)
3 EA $ $
0069 Machining of Headcover Mounting Flange and Surface (Stay Vane)
1 Job $ $
0070 Additional Headcover Flange Machining (As Needed)
1 Job $ $
0071 Bottom Ring and Facing Plate Inspection and Refurbishment
1 Job $ $
0072 Machining of Bottom Ring Facing Plates (As Needed)
4 Job $ $
0073 Provide New Bottom Ring Facing Plates (As Needed)
3 EA $ $
0074 Operating Ring Refurbishment 1 Job $ $
0075 Line Bore Wicket Gate Stem Bushing Housings
1 Job $ $
0076 Provide New Packing Box, Gland and Lantern
1 Job $ $
0077 Provide Shaft Sleeve 1 Job $ $ 0078 Furnish Mandrel and Clamps for Shaft Sleeve (As Needed)
0079 Discharge Ring Cavitation Repair
0079A Machine and Overlay with Stainless Steel a 48 inches Wide by ¼ inch Deep Band - Basic Repair
1 Job $ $
0079B Additional 1 inch Wide Bands by ¼ inch Deep (As Needed)
12 Inch $ $
0079C Additional 1 inch Wide Bands by 1/8 inch Deep (As Needed)
60 Inch $ $
0080 Base Metal Spot Repair Discharge Ring
0080A First 100 Pounds of Base Metal Repair
100 LB $ $
0080B Over 100 Pounds (As Needed) 75 LB $ $
0081 Discharge Ring Anchorage 0081A First 288 Anchors Installed 288 EA $ $ 0081B Over 288 Anchors Installed
(As Needed)
150 EA $ $
0082 Discharge Ring Epoxy- Injection
0082A First 5 Cubic Feet of Epoxy 5 CF $ $ 0082B Over 5 Cubic Feet of Epoxy
(As Needed)
5 CF $ $
0083 Base Metal Spot Repair Runner Hubs, Blades, Seal Ring Segments
0083A First 100 Pounds 100 LB $ $
0083B Over 100 Pounds (As Needed) 75 LB $ $
0084 Removal, Inspection, and Reinstallation of Cooling Water, Oil, Carbon Dioxide, and Pneumatic Piping Systems
1 Job $ $
0085 Replace Turbine Guide Bearing Oil System
1 Job $ $
0086 Thrust Bearing Oil Cooler 1 Job $ $ 0087 High Pressure Lift System 1 Job $ $
0088 Braking System Refurbishment
1 Job $ $
0089 Brake Ring Field Inspection 1 Job $ $ 0090 Brake and Jack Cylinder
Repair (As Needed)
12 EA $ $
0091 Brake Ring Refurbishment (As Needed)
0092-0104 ELECTRICAL WORK
0092 Furnish Complete Set Of
Stator Coils Including Supplies and Accessories For A Complete New Winding Including Factory Testing
1 Job $ $
0093 Furnish For Accelerated Life Test and Have Tested Prototype Coils Identical To Coils Supplied In Item 0092
1 Job $ $
0094 Furnish For Thermal Cycle Test and Have Tested Prototype Coils Identical To Coils Supplied In Item 0092
1 Job $ $
0095 Furnish Spare Parts 1 Job $ $ 0096 Cleaning Rotating Main And
Pilot Exciters And Truing Collector Rings
1 Job $ $
0097 Re-insulate Rotor Field Poles 1 Job $ $ 0098 Furnish and Install New Stator
Core 1 Job $ $
0099 Install and Test New Stator Winding
1 Job $ $
0100 Furnish and Install New Generator Terminal Box
1 Job $ $
0101 Rewire Turbine and Generator 1 Job $ $
0102 Perform Special Field Tests 1 Job $ $ 0103 Furnish and Install Complete
New Machine Condition Monitoring System
1 Job $ $
0104 Furnish and Install New High Resistance Grounding System
0105-0117 AS NEEDED LABOR
0105 Miscellaneous Welding (As
Needed)
100 LBS $ $
0106 Machinist Hire (As Needed) 100 HRS $ $ 0107 Electrician Hire (As Needed) 100 HRS $ $ 0108 Welding Services (As Needed) 100 HRS $ $
0109 Painter Hire (As Needed) 50 HRS $ $ 0110 Other Skilled Craftsmen Hire
(As Needed)
100 HRS $ $
0111 General Laborer Hire (As Needed)
100 HRS $ $
0112 Liquid Penetrant Method (As Needed)
40 HRS $ $
0113 Magnetic Particle Method (As Needed)
40 HRS $ $
0114 Ultrasonic Method (As Needed)
40 HRS $ $
0115 Radiographic Method (Shop Only) (As Needed)
10 HRS $ $
0116 Thermal Spraying (As Needed)
25 HRS $ $
0117 Miscellaneous Parts and Materials (As Needed)
1 Job NTE $ 100,000.00
0118 Contractor Coordination 0118 Contractor Coordination 1 Job $ $
Total Contract Amount $
PRICE SCHEDULE INFORMATION
ALTERNATE ITEMS - The Government will require the delivery of one but not both of the numbered sub-contract line items identified in the Price Schedule as an "(Alternate") item. For example, one of sub-contract line items 0059A and 0059B will be authorized but not both. The Contracting Officer, or his representative, will authorize an "(Alternate)" item by written notice to the Contractor on or before sixty (60) days from award.
AS NEEDED ITEMS - The Government may require the delivery of the numbered line item(s) identified in the Price Schedule as an "(As Needed)" item depending on factors such as the findings documented in an as-found condition inspection report. The Contracting Officer, or his representative, will authorize an "(As Needed)" item by written notice to the Contractor from the date of contract award through the date of contract completion, unless otherwise specified herein. If an "(As Needed)" item is authorized, the contract completion date will not be extended, however, with mutual agreement, the schedule of work may be modified.
SECTION 00100
SECTION 00100
INSTRUCTIONS, CONDITIONS & NOTICES TO OFFERORS
1.0 GENERAL REQUIREMENTS
1.1 Intent: The intent of this solicitation is to select one contractor for the Old Hickory Turbine-Generator Unit #4 Rehabilitation project.
1.2 Project Description: The Nashville District U.S. Army Corps of Engineers (USACE) has a requirement for Construction Services for turbine-generator Unit #4 located in the Old Hickory Powerhouse in Hendersonville, Tennessee. Unit #4 is 58 years old and was taken out of service in July 2013 because of two problems, an alignment issue and an oil leak. The scope of this construction project is to repair, refurbish, and modernize real property at the Old Hickory Power Plant, specifically turbine-generator Unit #4. The contractor will supply all labor, materials, and supplies to disassemble, repair and replace parts, and reassemble turbine-generator Unit #4.
The scope of work for the Old Hickory turbine-generator Unit #4 rehabilitation generally consists of rewinding and restacking the generator, realigning the unit, refurbishing the existing turbine and ancillary associated work. Details are included in the technical specifications.
1.3 Disclosure of Magnitude of Construction Project: The estimated magnitude of this requirement is between $10,000,000 and $25,000,000.
1.4 Basis of Selection of Award: This is “Best Value – Tradeoff” solicitation, as it may be in the best interest of the Government to consider award to other than the lowest priced offeror or other than the highest technically rated offeror.
1.5 Type of Contract: The Government intends to award one firm-fixed price contract.
1.6 Who May Submit: The procurement is a full and open competition. Small businesses may submit proposals.
1.7 North American Industry Classification System (NAICS) Code and Small Business Size Standard: The NAICS code for this project is 237990, Other Heavy and Civil Engineering Construction is applicable to this project.
1.8 Pre-Proposal Site Visit: An organized site visit has been scheduled to occur during the solicitation period. Offerors should inspect the job site prior to submitting a proposal.
Offerors should take such other steps as may be reasonably necessary to ascertain the nature and location of the work and the general and local conditions that can affect the work or the cost thereof. Failure to do so will not relieve offerors from the responsibility for properly estimating the difficulty or cost of successfully performing the work. The Government assumes no responsibility for any understanding or representations concerning conditions made by any of its officers, agents or employees, unless included in the solicitation, the specifications or related documents. Please refer to the Federal Acquisition Regulations (FAR) clause 52.236-27 Alt I, incorporated by full text in this solicitation, for information pertaining to the scheduled site visit.
REGISTRATION: Only registered persons will be permitted to attend the site visit. In addition to the information below, please also provide your firm’s name, firm’s CAGE and/or DUNS number, and name and position title of primary point-of-contact and their telephone number and email address. Please provide this information via email to Jamie.Davies@usace.army.mil.
Contractors and/or potential contractors wishing to attend a pre-proposal meeting held at or in LRN restricted/controlled areas (such as a Power Plant or Navigation Lock) shall submit a Nashville District (LRN) Security Access Form to the Contract Specialist five (5) days (or two weeks for foreign nationals) prior to the site visit or meeting. If submitting the document in less than five days (or two weeks for foreign nationals), the Offeror may not receive approval for participation. The Contract Specialist will notify the Contractor if the request is approval or denied. Any pre-proposal meeting which will cover anything other than public domain information shall be limited to US Citizens, except under unique circumstances. The Security Access Form and guidance is available at http://www.lrn.usace.army.mil/BusinessWithUs/Contracting/Contract Security Requirements.
U.S. CITIZENS: The Offeror shall submit a Nashville District (LRN) Security Access Form to the Nashville District Point of Contact (LRN POC), Contract Specialist Jamie Davies, no later than five (5) days prior to the site visit or any meeting held at or in LRN restricted/controlled areas (such as a Power Plant or Navigation Lock). If submitting the document in less than five days, the Offeror may not receive approval for participation. The LRN POC will notify the individual(s) if the request is approved or denied. The Security Access Form and guidance is available as a pdf attachment on www.fbo.gov with this solicitation and is titled Pre-Proposal Meeting and Site Visit Request Form.
FOREIGN NATIONALS (FNs): All non-U.S. Citizens, including permanent residents wishing to attend the site visit must be approved in advance. FNs wishing to attend a site visit shall submit a completed Nashville District Corps of Engineers Foreign National Pre- Proposal Meeting Request Form and legible color copies of two of the following documents:
Passport (unexpired or expired), Certificate of U.S. Citizenship (INS Form N-560 04 N-561), Certificate of Naturalization (INS Form N-550 or N-570), unexpired foreign Passport with I- 551 stamp or attached INS Form I-94 indicating unexpired employment authorization, an
Alien Registration Receipt Card with photo (INS Form I-151 or I-551), unexpired Temporary Resident Card (INS Form I-688), unexpired Employment Authorization Card (INS Form I- 688A), unexpired Reentry Permit (INS Form I-327), unexpired Refugee Travel Document (INS Form I-571), or unexpired Employment Authorization Documentation issued by the INS which contains a photograph (INS Form I-688B) to the LRN Point of Contact, Contract Specialist Jamie Davies, who will forward the documents to the LRN-SM mailbox (dll-celrnsm@usace.army.mil) for approval. These documents must be submitted two (2) weeks prior to the site visit. FN requests require approval at the Headquarters U.S. Army Corps of Engineers (HQUSACE) level. Exceptions will be considered on a case by case basis but will be limited. The form is available as a pdf attachment on www.fbo.gov with this solicitation and is titled Foreign National Pre-Proposal Meeting Request Form.
POINT-OF-CONTACT: For questions and /or concerns regarding the site visit, please contact Contract Specialist Jamie Davies via email at the address referenced above.
This will be the only site visit for this project. If you miss the scheduled site visit, no other arrangements will be made due to personnel and time restrictions.
1.9 POC for Communication/Questions: Any communications regarding this procurement must be made in writing to the Nashville Contracting Branch, Attn: Jamie Davies at email Jamie.Davies@usace.army.mil or facsimile: (615) 736-7124. Inquiries must identify the solicitation number, the requestor’s company name, address, email address, telephone and facsimile numbers to include area code.
Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company’s capabilities are highly discouraged and will not be scheduled.
QUESTIONS: Questions regarding the solicitation must be submitted to Jamie Davies via email at Jamie.Davies@usace.army.mil no later than 2:00 PM CT on June 30, 2016.
1.10 Amendments Prior to Date Set for Closing of RFP. The right is reserved as the interest of the Government may require, to revise or amend the specifications or drawings or both prior to the date set for submission of proposal. Such revisions and amendments, if any will be announced by an amendment or amendments to this RFP. If the revisions and amendments are of a nature which requires material changes in quantities or prices proposed or both, the date set for receipt of proposals may be postponed by such number of days as in the opinion of the issuing officer will enable offeror to revise their proposal. In such cases, the amendment will include an announcement of the new date for receipt of proposals.
2.0 WHERE TO SUBMIT & SUBMITTAL DEADLINE
2.1 Offerors shall submit their proposals no later than the time and date specified in Block 13 of Standard Form 1442 (SF 1442) of this solicitation to:
If being hand delivered:
Arrive at address shown below (USPS) and call Jamie Davies at 615-736-7921 or Karen Benninghoven-Nell at 615-736-7917 to gain access to the 6th floor from elevator lobby.
U.S. Army Corps of Engineers Nashville District Contracting Branch, CLENR-RC-N Attn: Mrs. Jamie Davies Solicitation Number W912P5-16-B-0004 110 9th Avenue South, Room A680, Sixth Floor Nashville, TN 37203
Physical Address for mail delivery (USPS or carrier):
U.S. Army Corps of Engineers Nashville District Contracting Branch, CLENR-RC-N Attn: Mrs. Jamie Davies Solicitation Number W912P5-16-B-0004 110 9th Avenue South, Room A405
Faxed or emailed proposals will not be accepted.
3.0 SUBMISSION FORMAT AND NUMBER OF SUBMITTALS
3.1 Offerors are required to submit a proposal made up of four (4) volumes as shown in Table 00100-1 below. All proposal materials shall be in binders with a table of contents and tabbed section dividers. All pages in each binder shall be numbered to correspond with a table of contents.
Table 00100-1
Proposal Requirements (Evaluation Factors) Quantity to be Submitted
Volume I – Past Performance Proposal
Factor I – Performance Confidence Assessment
Original and six (6) numbered copies and one electronic copy on labeled
CD
Volume II – Technical Proposal
Factor 2 – Turbine Refurbishment Subfactor 2A – Disassembly, Repair, and Assembly Plan and Field Machining Capability Subfactor 2B -- Turbine Component
Original and six (6) numbered copies and one electronic copy on labeled
CD
Machining and Manufacturing Capability Factor 3 – Generator Stator Rewind Subfactor 3A – Stator Winding Losses Subfactor 3B – Stator Winding Manufacturing and Installation Details Factor 4 – Corporate Approach Subfactor 4A – Safety Management Subfactor 4B – Quality Management Factor 5 – Schedule
Volume III – Small Business Participation Plan
Factor 6 – Small Business Participation Plan
Original and one (1) numbered copy and one electronic copy on a labeled
CD
Volume IV– Price Proposal
Factor 7 – Price A. Proposal Data Sheet B. SF 1442 and acknowledged amendments (if any) C. Section 00010 D. Section 00600 (unless available at SAM) E. Bid Guarantee F. Proof of Financial Capability G. Joint Venture Agreement, if applicable
Original only and one electronic copy on labeled CD (Electronic copy shall include Excel version of Price Schedule)
3.2 The proposal volumes shall be submitted in separate three-ring binders with a table of contents and tabbed section dividers. Each binder shall be clearly labeled as follows:
Volume I – Past Performance Proposal - Old Hickory Unit #4 Turbine-Generator Rehabilitation Project.
Volume II – Technical Proposal - Old Hickory Unit #4 Turbine-Generator Rehabilitation Project.
Volume III – Small Business Participation Plan - Old Hickory Unit #4 Turbine- Generator Rehabilitation Project.
Volume IV – Price Proposal - Old Hickory Unit #4 Turbine-Generator Rehabilitation Project.
The sections in each volume shall be organized and tabbed by Factor and Subfactor in the order shown in Table 00100-1. Volume IV shall be packaged separately from the other volumes, in a sealed envelope or box, and shall be clearly marked on the outside of the package, “Volume IV – Price”. The CD for Volume IV which shall include an Excel version of the Price Schedule shall be included in the package with the Price binder. The sealed Volume IV package shall also be labeled with the name, address and telephone number of the Offeror. No mention of price shall be included in Volumes I or II. The originals of Volumes I, II, and III shall be clearly marked “ORIGINAL” on the front cover of the binders.
All copies shall be labeled on the front cover “Set 1 of 6”, “Set 2 of 6”, etc. The name, address and telephone number of the Offeror or shall be identified on the cover of each binder. The Compact Discs shall be labeled likewise.
3.3 Volume I, Past Performance Proposal shall be limited to no more than 50 pages, 8-1/2” by 11”, printed on the front side only. Illustrations, tables and charts printed on 11” by 17” paper will count as 2 pages. Pages should have a one-inch margin on all sides. Text should be 12-point, Times New Roman. (Captions for drawings and tables may be 10-point.) Pages exceeding the page limit will be removed and not evaluated.
3.4 Volume II – Technical Proposal shall not exceed 100 – 8 1/2” by 11” pages printed on the front side only, excluding the cover page, table of contents, list of tables and list of acronyms. Illustrations, tables and charts printed on 11” by 17” paper will count as 2 pages.
Pages should have a one-inch margin on all sides. Text should be 12-point, Times New Roman. (Captions for drawings and tables may be 10-point.) Pages exceeding the page limit will be removed and not evaluated.
3.5 Volume III, Small Business Participation Plan shall be limited to no more than 50 pages, 8-1/2” by 11”, printed on the front side only. Illustrations, tables and charts printed on 11” by 17” paper will count as 2 pages. Pages should have a one-inch margin on all sides. Text should be 12-point, Times New Roman. (Captions for tables may be 10-point.) Pages exceeding the page limit will be removed and not evaluated.
3.6 Volume IV, Price Proposal should be limited to no more than 300 pages, 8-1/2” by 11”, printed on the front side only. Pages should have a one-inch margin on all sides. Text should be 12-point, Times New Roman. Pages exceeding the page limits will be removed and not evaluated.
4.0 INSURANCE/BONDS:
4.1 BID BONDS (SF 24). All offerors are required to submit bid bonds with their proposal.
In accordance with FAR 52.228-1, Bid Guarantee, the bid guarantee amount shall be at least 20 percent of the base bid price but shall not exceed $3,000,000.00.
4.2 INSURANCE. Contractor shall carry Liability and Insurance. See FAR clause 52.228-5, Insurance – Work on A Government Installation.
4.3 The offeror whose proposal is accepted will be required to comply with the following within the time established in the proposal:
a. PERFORMANCE BONDS (SF 25-A). Pursuant to FAR clause 52.228-15, Performance and Payment Bonds—Construction, the penal amount of the performance bond shall equal one hundred percent (100%) of the contract price.
Bonds shall be received within ten (10) days after receipt of contract award.
b. PAYMENT BONDS (SF 25). Pursuant to FAR clause 52.228-15, Performance and Payment Bonds—Construction, the penal amount of the payment bond shall equal one hundred percent (100%) of the contract price. Bonds shall be received within ten
(10) days after receipt of award.
5.0 SYSTEM FOR AWARD MANAGEMENT (SAM) AND ANNUAL REPRESENTATIONS
AND CERTIFICATIONS
5.1 To be considered for award all contractors must be successfully registered in the SAM database (www.sam.gov). See FAR Clause 52.204-7, System for Award Management, as applicable for requirement information.
For SAM Customer Service, contact:
Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828
DSN: 866-606-8220
5.2 Contractors shall have representations and certifications completed in www.sam.gov OR provide FAR clause 52.204-8, Annual Representations and Certifications, with paragraph (c) completed. If completing the aforementioned clause, provide with submitted proposal.
6.0 PROPOSAL INFORMATION
6.1 Offerors are cautioned that “parroting” the Specifications or Evaluation Factors with a statement of intent to perform does not reflect an understanding of the requirement or capability to perform. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked. Additionally, all factor and sub-factor information shall stand alone. No factor or sub-factor shall reference information provided in another factor or sub-factor.
Proposal clarity and material organization in each volume are mandatory. No material shall be incorporated by reference. Offerors are advised that conciseness and relevance of the proposal is important and unrelated information will not be evaluated. Proposals that provide only superficial coverage of the information required may not receive additional consideration and may be excluded from the competitive range. Additionally, should the proposal include any terms and conditions that conflict with the terms and conditions of the solicitation, the proposal may be determined to be “unacceptable” and thus ineligible for award. Offerors shall limit submissions to the data essential for evaluation so that a minimum of time and funds are spent in preparing the information. However, in order to be effectively and equitably evaluated, offerors must include information that is sufficiently detailed to describe the offeror’s qualifications, technical approach, and past performance to successfully complete the proposed work within the performance period specified.
6.2 The Government shall not be liable for any cost incurred by the offeror in submitting a proposal in response to this solicitation.
6.3 The criteria specified in this Request for Proposal (RFP) and the technical specifications are binding contract criteria, and in cases of any conflict subsequent to award between RFP criteria and technical specifications and contractor’s proposal, the RFP criteria and technical specifications shall govern.
6.4 Clarification of Provisions of this RFP. Any explanation desired by an offeror regarding the meaning or interpretation of the RFP and/or any contact between the offeror and USACE concerning this solicitation shall be submitted in writing to the Contract Specialist via email at Jamie.Davies@usace.army.mil or via courier at the following address:
USACE, Nashville Contracting Division Attn: Mrs. Jamie Davies (W912P5-16-R-0002) Room #A405 (Mailroom) 110 9th Avenue South, Room A405
SECTION 00115
SECTION 00115
PROPOSAL CONTENT
1.0 ORGANIZATION. Proposals shall be organized as follows:
Volume I: Past Performance Proposal Factor 1 – Performance Confidence Assessment
Volume II: Technical Proposal Factor 2 – Turbine Refurbishment
Subfactor 2A – Disassembly, Repair, and Assembly Plan and Field Machining Capability
Subfactor 2B – Turbine Component Machining and Manufacturing Capability Factor 3 – Generator Stator Rewind Subfactor 3A – Stator Winding Losses Subfactor 3B – Stator Winding Manufacturing and Installation Details
Factor 4 – Corporate Approach Subfactor 4A – Safety Management Subfactor 4B – Quality Management Factor 5 – Schedule
Volume III: Small Business Participation Plan
Factor 6 – Small Business Participation Plan
Volume IV: Price Proposal (separate from Volumes I, II, and III in a sealed envelope or box) Factor 7 – Price Proposal
Tab A – Proposal Data Sheet Tab B – SF1442 and acknowledged amendments (if any) Tab C – Section 00010 Tab D – Section 00600 (unless available at SAM.GOV) Tab E – Bid Guarantee Tab F – Proof of Financial Capability Tab G – Joint Venture Agreement, if applicable
2.0 CONTENT
2.1 Content of Volume I, Past Performance Proposal
2.1.1 Factor 1 – Performance Confidence Assessment. The offeror shall provide descriptions for at least three (3) and no more than five (5) projects that are complete or substantially complete (site work 50% complete or more) within the past 15 years from date of solicitation issuance for projects which are similar to this project in scope and magnitude.
An offeror must establish a joint venture, for the purpose of this RFP, in order for experience of any other contractor to be considered. If provided, the experience of a subcontractor will not be evaluated.
Similar in scope is defined as contracts on units with a capacity of 15 MW or greater with substantial efforts for self-performed tasks involving any of the following:
Category A:
i. Kaplan or Francis turbine and generator rehabilitation projects with replacement of the turbine and a generator rewind.
ii. Kaplan or Francis turbine refurbishment and a generator rewind.
Category B:
iii. Kaplan or Francis turbine replacement or refurbishment.
Category C:
iv. Generator rewind with stator core replacement and field pole refurbishment.
For the purpose of this solicitation “self-performed tasks” is defined as tasks that the offeror performed by their own personnel. For example, if the offeror is part of a Joint Venture for a submitted project, the offeror can only submit the tasks they performed under that Joint Venture contract.
An offeror shall submit at least one project that includes a task within Category A or at least one (1) project each for the tasks within Categories B and C.
Similar in magnitude is defined as construction contracts in excess of $7 million.
2.1.2 A Project Detail Sheet is included at the end of this section for your use. Use as many forms as necessary to meet the criteria. If you elect not to use the form, all information identified on the form is still required for evaluation of this item and should be ordered the same.
2.1.3 If offeror represents the combining of two (2) or more companies (joint venture) for the purpose of this RFP, then include each company’s role in the projects listed in this paragraph as related to its role for this project. If the Joint Venture partners have never worked together on similar jobs, so indicate. However, if the firms have worked together on other type jobs, include these and address the working relationships on those jobs.
2.1.4 References should be provided for all past performance submitted on a Project Detail Sheet or its equivalent. The Offeror may identify past or current contracts (including Federal, State, local government and private) for recent and relevant work by submitting completed Past Performance Questionnaires on Form PPQ-0 (“PPQ”) included at the end of this section.
The PPQ included in the solicitation is provided for the offeror and its team members to submit to the client for each project the offeror includes in its proposal for this factor.
Ensure correct phone numbers and email addresses are provided for the client point of contact. Completed PPQs should be submitted with your proposal. If the offeror is unable to obtain a completed PPQ from a client for a project(s) before proposal closing date, the offeror should complete and submit with the proposal the first page of the PPQ, which will provide contract and client information for the respective project(s). Offerors should follow-up with clients/references to ensure timely submittal of questionnaires. If the client requests, questionnaires may be submitted directly to the Government’s point of contact, Mrs. Jamie Davies, via email at Jamie.Davies@usace.army.mil prior to proposal closing date.
Offerors shall not incorporate by reference into their proposal PPQs previously submitted for other RFPs. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation.
2.2 Content of Volume II, Technical Proposal
2.2.1 Factor 2 – Turbine Refurbishment
2.2.1.1 Subfactor 2A –Disassembly, Repair, and Assembly Plan and Field Machining Capability. The offeror shall submit a detailed and complete disassembly, repair, and assembly plan tailored to meet the requirements of the turbine refurbishment work on Unit #4 at the Old Hickory Powerhouse.
The plan shall identify the following three major functions:
1) Field machining of turbine components, i.e. line boring of head cover to bottom ring. The offeror shall provide a detailed explanation of how the line boring of the turbine components will be achieved. Details shall include, but not limited to, the line boring machine, how it will be mounted in the water passage, how concentricity between the two components which are at two different elevations will be maintained, machining speed and how final measurements will be taken to verify the required tolerances. If the offeror recommends that the line boring of the two components be performed in the shop, then the offeror shall give details on how the bottom ring will be removed, the boring mill and table size they will use to perform the line boring of the assembled-in-one-piece components, and how the bottom ring will be clocked and leveled in the field to maintain concentricity with the outer head cover.
2) Automatic welding to overlay the turbine discharge ring with stainless steel and then machine to final profile with a boring bar. The offeror shall give a detailed explanation of how the automatic welding of the discharge ring and the final field boring of the discharge ring will be achieved. Details shall include, but not limited to, a description of the boring bar machine and how it will be mounted in the water passage and achieve the required tolerance, the number and type of mounted welding machines and the wire that is to be used, and the anticipated boring bar rotational speed for the machining operation and for the welding operation.
3) Alignment survey of the unit with all rotating components removed and successfully realign the unit during reassembly. The offeror shall give a detailed explanation of how the alignment survey of the unit will be achieved. Details shall include, but not limited to, a sketch showing the measurement points for the alignment survey with rotating components removed. The offeror shall also describe if a tight wire be used or if another methodology is recommended. The offeror shall also describe how the measurements to the stationary components will be taken.
2.2.1.2 Subfactor 2B – Turbine Component Machining and Manufacturing Capability. The offeror shall submit a detailed narrative description of their approach to modifying existing components, per the minimum requirements of the technical specifications. The offeror shall include the location of the shop where the runner and components will be sent for refurbishment and a list of machine tools that will be utilized in the refurbishment of the major components – the runner hub, blades, turbine shaft and servo shaft. At a minimum, the offeror shall provide details of the boring bar that will be used in the field machining, the lathe that will have the capacity to machine the turbine shaft and the boring mill that will be able to machine the turbine runner hub. The offeror shall submit the setup of the shop-assembled runner, with blades, turbine shaft, and servo shaft, for pressure testing of the assembled components. Additionally, the offeror shall provide a detailed description of the repair or refurbishment of other turbine components such as bearings, head covers, bushings, linkages, wicket gate sleeves and stems, and other turbine parts.
2.2.2 Factor 3 – Generator Stator Rewind
2.2.2.1 Subfactor 3A – Stator Winding Losses. The offeror shall present guaranteed losses for DC I2R (R corrected to 75 °C) loss, core loss, and stray load loss for their proposed winding in kW at 42,000 kVA, 0.9 power factor and also at the old 115% rating of 35,937.5 kVA and a 0.8 power factor.
2.2.2.2 Subfactor 3B – Stator Winding and Core Manufacturing and Installation Details. The offeror shall provide a complete description of the stator winding and core manufacturing and installation process. The stator winding manufacturing process shall include details such as coil insulation system, including strand, turn and ground wall insulation material and thickness; cross sectional dimensions; designed dielectric stress of the ground-wall insulation at rated voltage; and the ground wall insulation application method (hand-wound, machine wound with/without scarf joint, other). The stator core manufacturing process shall include details for the manufacturing and testing of the laminations. The offeror shall identify the location and name(s) of the owning interest in the winding and core manufacturing facility.
The stator winding installation process shall include details of side packing system, wedging system including type, dimensions, and materials of wedges, total number of wedges per slot, number of check wedges per slot and end wedge securing method, spring deflection measurement method, brazing method and quality assurance procedures. The stator core installation process shall include details of the stator core assembly process from rounding of the frame to stacking of laminations and verifications checks.
2.2.3 Factor 4 – Corporate Approach
2.2.3.1 Subfactor 4A – Safety Management. The offeror shall provide a description and evidence of the offeror’s corporate approach to Safety Management. Include corporate Safety Management positions and working level aspects of the Safety program, organizational chart identifying lines of communication and authority from Safety Management team to corporate senior leadership, leadership and top management commitment to Safety, training and education, teamwork, people management and empowerment, strategic efforts, rewards and recognition and plans for ensuring effective communication. Provide your company’s most recent Experience Modification Rate (EMR).
2.2.3.2 Subfactor 4B – Quality Management. The offeror shall provide a description and evidence of the offeror’s corporate approach to Quality Management.
Include the offeror’s commitment to cultural essentials that contribute to quality, such as successful implementation of Total Quality Management (TQM), leadership and top management commitment, customer management, training and education, teamwork, people management and empowerment, supplier partnership, quality planning and strategic efforts, process management, rewards and recognition and effective communication. Describe applicable certifications such as, but not limited to, International Organization for Standardization ISO 9000 Quality Management Systems standards and American Society of Mechanical Engineers (ASME) Nuclear Quality Assurance-1 (NQA-1) certification, and the period which the certification(s) applies. Describe your organization’s experience with USACE Quality Control System (QCS).
2.2.4 Factor 5 – Schedule. The offeror shall provide a schedule showing the offeror’s planned sequencing of major activities and phases (e.g., design, procurement, permitting activities, disassembly, construction, and commissioning) for completing the project to meet or exceed all contract requirements. The schedule shall delineate tasks, durations, relationships between tasks, and other pertinent information. At a minimum, the schedule should include the Notice to Proceed, mobilization, activity durations in calendar days, completion milestones, predecessors and successors of major features of work. The schedule shall include any scheduling constraints that may pose a restriction on the start or finish of an activity. The schedule should include relationships that indicate how an activity relates with the start or finish of another activity as it forms the logic of the project network. The schedule shall identify the critical path, beginning with Notice to Proceed, and activities performed to assure completion during the prescribed period of performance.
The schedule section shall also include a narrative description for the reviewer to understand the technical approach the offeror will follow to complete the project.
The duration shall be the total calendar days. As a minimum, the Schedule shall clearly address the following:
Mechanical Items:
a. Electrical/Mechanical pre-disassembly submittals
b. Unit Disassembly
c. Establish Unit Centerline
d. Runner Field Disassembly
e. Runner, Turbine and Intermediate Shaft Shipment to/from Contractor’s Shop
f. Runner, Turbine and Intermediate Shaft Shop Work
g. Field Mechanical Machining
h. Discharge Ring Rehab
i. Runner Reassembly at Project
j. Unit Reassembly and Unit Alignment
k. Unit Commissioning
Electrical Items:
a. Accelerated Life Test
b. Thermal Cycling Test
c. Stator Winding Manufacturing
d. Production Run Accelerated Life Tests
e. Stator Core Manufacturing
f. Rotor Pole Re-insulation
g. Winding/Core/Poles Delivery
h. Rotor Pole Installation
i. Stator Core Installation
j. Stator Coil Installation
k. Generator Special Field tests
Offerors shall include in their schedules 60 days for “coordination with the Government’s asbestos abatement contractor”.
2.3 Content of Volume III
2.3.1 Factor 6 – Small Business Participation Plan.
2.3.2 All Offerors shall submit a Small Business Participation Plan (SBPP) in accordance with Defense Federal Acquisition Supplement (DFARS) 215.304. The SBPP will be incorporated into any resultant prime contract as the basis for a formal Small Business Subcontracting Plan the successful Offeror (if a large business) will be required to submit prior to contract award. The Small Business Participation Plan shall be based on the Offeror’s best effort; however, it must meet the minimum total Small Business Participation goal of 23% of the total contract value. Offerors unable to meet the minimum overall small business goal of 23% shall provide an explanation of why this target cannot be met with their proposal. Address each of the following areas individually:
The extent in which the small business programs listed in FAR 19…
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