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FBO DAILY ISSUE OF MARCH 25, 2010 FBO #3043
SOURCES SOUGHT

61 -- Brooklyn, NY Gateway National Recreation AreaCircuit Breaker Relay Trip Test , Jamaica Bay Unit

Notice Date
3/23/2010
 
Notice Type
Sources Sought
 
Contracting Office
NER - GATE Gateway National Recreation Area Floyd Bennett Field Building #69 Brooklyn NY 11234
 
ZIP Code
11234
 
Solicitation Number
Q1770104014
 
Response Due
3/26/2010
 
Archive Date
3/23/2011
 
Point of Contact
Lori A. Achkar Contract Specialist 7183544715 Lori_Achkar@nps.gov;
 
E-Mail Address
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
 
Small Business Set-Aside
Total Small Business
 
Description
This is a Sources Sought notice. Sources are being sought for 8(a) concerns, HUBZone small business concerns, Service Disabled Veteran Owned Small Business concerns and Small Business concerns who are capable of providing the required services described herein. The NAICS for this procurement is 238210 Electrical Contractors and Other Wiring Installation Contractors. The size standard is $14.0 million. 1. REQUIREMENT The main circuit breaker at Floyd Bennett Field's building 88 (South Vault) need to be tested for their accuracy. The one particular test that needs to take place is called "relay operational trip test". Essentially the test will provide the current settings that the circuit breakers relays are presently set at. We have had problems where the circuit breakers have failed to trip when there was a cable fault on the field and the fault has bypassed the circuit breaker and caused a major power outage on the utility company lines. The test will need to be done in coordination with a representative from Con Edison who wishes to witness the trip test to verify its accuracy. The COTR will coordinate the scheduling between Con Edison and the Contractor. The switchgear in question is manufactured by ABB Power T & D Company. They are ADVANCE MEDIUM VOLTAGE; METAL CLAD, SWITCHGEAR Catalog Number AA2112280000000P. There are six breakers in the vault. As part of the procedure the contractor will perform a visual inspection, perform as found tests, clean, vacuum, wipe down with solvents, de-grease, lubricate, and exercise breakers. Measure the contact resistance where possible to isolate to applicable N.E.T.A.MTS. 2. DELIVERY The work to be accomplished is for all the switchgear working parts including the Circuit Breakers, Cabinets, Panels, Potential Transformers, Relays and Meters. After the first test Con Edison will verify on site the appropriate settings so adjustments can be made in order to pass the test and be compliant with Con Edisons Requirements. A full report of the test results, the settings and the general conditions of the equipment will be presented to the Facility Manager in writing upon completion of the work 3. LOCATIONGateway National Recreation, Jamaica Bay Unit, Floyde Bennett Field, Brooklyn, NY 11234 4. Prices charged to the Government shall be as low or lower than those charged the Vendor's most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment. 5. The Government is obligated only to the extent of authorized purchases actually made under the Purchase Order Agreement. 6. The Vendor shall take reasonable precautions to prevent fraudulent use of the Purchase Order Agreement including, but not limited to, purchases by unauthorized individuals, purchases exceeding dollar limitations, and purchases outside the scope of the Purchase Order Agreement. 7. The Vendor shall document all purchases at the time of the transaction or delivery. Invoices submitted for payment must contain the following minimum information:a) Vendor's nameb) Purchase Order numberc) Date of transaction d) Date of delivery (if different)e) Itemized list of supplies or services furnishedf) Quantity, unit price, and extension of each itemg) Signature of buyer 8. An original itemized invoice shall be submitted monthly or upon expiration of this Purchase Order Agreement, whichever occurs first, for all purchases made during a billing period and for which payment has not been received. Payment will be made monthly in arrears. 9. Payment may be made by Third Party Draft, government charge card or electronic fund transfer. 10. Interested parties shall contact Lori Achkar at Lori_Achkar@nps.gov by 12pm March 29, 2010; Phone number 718-354-4715. 10. Insterested Parties should provide a contact name, phone number and Business Address. 11. Parties must register in CCR; visit the CCR website at www.ccr.gov. 12. The written RFQ will be issued on March 30, 2010 only to interested vendors. The date for receipt of quote is April 8, 2010.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/Q1770104014/listing.html)
 
Place of Performance
Address: Gateway National Recreation AreaJamaica Bay Unit, Floyd Bennett FieldBrooklyn, NY 11234
Zip Code: 11234
 
Record
SN02100107-W 20100325/100323235707-cf63273d675361989c7d587349fc73a5 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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