SOLICITATION NOTICE
J -- Maintenance/Repair Heating and Cooling Systems
- Notice Date
- 10/15/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- DAAE30-03-R-0600
- Archive Date
- 12/1/2002
- Point of Contact
- Ms. J. Smith, Contract Specialist, 973-724-2623
- E-Mail Address
-
Email your questions to Jo Ann Smith
(josmith@pica.army.mil)
- Description
- THE GOVERNMENT CONTEMPLATES A SOLE SOURCE ACQUISITION TO ENERGY MASTERS INTER- NATIONAL (EMI) TO FURNISH ALL LABOR, SUPERVISION, TRAVEL, VEHICLE OPERATION, TOOLS, EQUIPMENT AND MATERIALS REQUIRED TO IMPLEMENT AND EXECUTE A PREVENTIVE MAINTENANCE (PM) PROGRAM FOR THE HEATING AND COOLING EQUIPMENT AT TACOM-ARDEC, PICATINNY ARSENAL NJ, ON A FIRM-FIXED-PRICE BASIS, IN ANTICIPATION OF FUTURE ENERGY-EFFICIENT UPGRADES BEING ACCOMPLISHED ON THE EQUIPMENT UNDER THE PICATINNY ARSENAL ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC). FURNISH ALL LABOR, SUPERVISION, TRAVEL, VEHICLE OPERATION, TOOLS AND EQUIPMENT TO IMPLEMENT AND EXECUTE A WORK ORDER RESPONSE PROGRAM, TO INCLUDE ENERGY-EFFICIENT EQUIPMENT UPGRADES, DURING NORMAL BUSINESS HOURS ON A FIRM-FIXED-PRICE BASIS FOR REQUIREMENTS THAT ARE ABOVE AND BEYOND THE TASKS STIPULATED IN THE PM PROGRAM. PROVIDE HEATING, VENTILATING AND AIR CONDITIONING TECHNICIANS AT A FIXED HOURLY RATE TO PERFORM EMERGENCY REPAIRS AFTER BUSINESS HOURS THAT ARE ABOVE AND BEYOND THE TASKS STIPULATED IN THE PM PROGRAM. FURNISH ENGINEERING DESIGN SERVICES TO REVIEW REPAIR IMPACTS ON ENERGY PERFORMANCE. FURNISH AND MAINTAIN AN AUTOMATED DATABASE PROGRAM TO TRACK ALL MAINTENANCE, REPAIR AND UPGRADE ACTIVITIES, DIFFERENTIATING BETWEEN TASKS UNDER THE PM PROGRAM AND OTHER WORK REQUIREMENTS. FURNISH MATERIALS/PARTS SPECIFICALLY PURCHASED FOR THE WORK ORDER RESPONSE PROGRAM, INCLUDING ENERGY-EFFICIENT EQUIPMENT UPGRADES, AND EMERGENCY REPAIRS ABOVE AND BEYOND THE TASKS STIPULATED IN THE PM PROGRAM. MATERIALS/PARTS SHALL BE IDENTIFIED FOR USE ON THIS CONTRACT ONLY AND SHALL BE FURNISHED AT COST WITH ANY DISCOUNTS OFFERED CREDITED TO THE GOVERNMENT, PLUS A REASONABLE ALLOWANCE FOR OVERHEAD AND PROFIT. CONTRACT FOR ONE YEAR FROM THE DATE OF AWARD WITH FOUR OPTION YEARS. INITIAL AND OPTION YEARS BASED ON AVAILABILITY OF FUNDS. A COM- MERCIAL SERVICE CONTRACT IS CONTEMPLATED. SIZE STANDARD: $6.0/SEE NUMBERED NOTE 22. SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING FROM http://procnet. pica.army.mil APPROXIMATELY 15-30 DAYS FROM THE PUBLICATION OF THIS NOTICE.*****
- Web Link
-
US ARMY TACOM-ARDEC Procurement Network
(http://procnet.pica.army.mil/cbd/RFP/03R0600/03R0600.htm)
- Record
- SN00188297-W 20021017/021015213329 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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