The existing central LPHW system consists of a single oil fired boiler that has reached its life expectancy and is due for replacement. The boiler has a primary flue which is routed to the exterior through the plant room wall and into a chimney where it rises to roof level. The boiler serves a one pipe LPHW heating distribution system. The existing heating installation within the plant room is currently connected to a local time clock controller located in the plant room. This project will entail stripping out of the current boiler system and associated local controls etc prior to installation of the new replacement boilers. These will be operated in conjunction with a new cascade system/boiler sequence controllers.
Type of Contract:
Attached is the Combined Synopsis/Solicitation and supporting documentation to remove and replace Boiler in Bldg 5929.
REPLACE ELECTRIC HOT WATER BOILER - PMOC - PATRICK KEARNEY
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The Department of Veterans Affairs Central CA Health Care System has a requirement for contractor to provide all materials, equipment and labor to monitor and record the stack concentrations of NOX, CO and O2 of each boiler s flue gas at least once every month (in which a source test is not performed) using a portable analyzer that meets the local air pollution control district (APCD) specifications. The analyzer shall be calibrated, maintained, and operated by the awarded vendor in accordance with the manufacturer's specifications and recommendations or a protocol approved by the APCD. Emission readings taken shall be averaged over a 15 consecutive-minute period by either taking a cumulative 15 consecutive-minute sample reading or by taking at least five (5) readings, evenly spaced out over the 15 consecutive-minute period. The contractor will record and provide documentation of: (1) the date and time of NOX, CO, and O2 measurements, (2) the O2 concentration in percent by volume and the measured NOX and CO concentrations corrected to 3% O2, (3) make and model of exhaust gas analyzer, (4) exhaust gas analyzer calibration records, and (5) recommendations to the government of any corrective actions needed to maintain the emissions within the acceptable range. The contractor will be responsible for providing a triennial (no more than every 36 months) emissions source test for each boiler, as per the existing schedule set forth by the APCD. In which the contractor will be responsible for scheduling, conducting, documenting and submitting results to the APCD. Testing per the services agreement will be required to meet the requirements of the most current issuance of APCD Rules and the facility boiler emissions permits C-1336-1, C-1336-2 and C-1336-3. Solicitation Number VA261-17-Q-0120 for this effort will be posted to FedBizOpps (www.fedbizopps.gov) on or about November 30, 2016. This solicitation will contain all necessary specifications and information necessary to quote the project. Quotes are tentatively scheduled to be due on December 9, 2016 (see solicitation when available for specific time/date). Point of Contact: Parvinder Brar, Contract Specialist, email@example.com. Interested firms are encouraged to register via www.fbo.gov in order to view the formal solicitation when it is released. Questions regarding this notice may be submitted via e-mail to firstname.lastname@example.org.
The Federal Bureau of Prisons, USP Leavenworth, Leavenworth, Kansas, intends to make a single award for the provision of the Kewannee 880hp Firetube Boiler Tube Replacement & Control Upgrades at the United States Penitentiary Leavenworth, 1300 Metropolitan Ave, Leavenworth, Kansas 66048. The solicitation will be available on November 10, 2016, and will be distributed solely through the General Services Administration's Federal Business Opportunities website at www.fbo.gov. An on-site visit will be announced in the solicitation. In order to attend this site visit contractors must fill out and return the attached NCIC form for all individuals attending by November 15, 2016 @ 9:00am cst. Failure to return the NCIC form will eliminate the prospective vendor from entering the institution. The performance for this service contract is expected to take an estimated ninety (90) calendar days. Award will be made to the responsible contractor whose offer, conforming to the solicitation, is considered to be most advantageous to the Government based on price, when determining best value, the ordering activity may consider, among other factors, the following: (1) Past performance; (2) Warranty considerations; (3) Maintenance availability; (4) Environmental and energy efficiency considerations. This acquisition is a 100% small business set aside, FOB destination, firm fixed price contract. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up-to-date information about this solicitation. Hard copies of the solicitation will not be available. The anticipated date for receipt of quotations is on or about November 30, 2016 by 4:00 P.M CST. Payments will be made using Electronic Funds Transfer (EFT). All offerors must be registered in the Systems for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database may make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov or URL: http://www.FSD.gov. Faith-Based and Community Based Organizations have the right to submit offers/quotes equally with other organizations for contracts. The point of contact for all information regarding this solicitation is Brad Tenpenny, Contract Specialist at email@example.com .
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Solicitation; quotes are being requested and a written Solicitation will not be issued. Solicitation number VA248-17-Q-0114 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-51. Interested contractors may contact Todd Pappas at 352-381-5702, however emailed RFIs are preferred and should be sent to firstname.lastname@example.org. To receive a government award, the offeror must be currently registered in System for Award Management (SAM) at www.sam.gov. Offerors are encouraged to go to the SAM database and start the registration process as soon as possible to avoid possible delays should the contractor be selected as a prospective awardee. NAICS and Set-aside: The NAICS is 541330 and the small business size standard is $15M. Any firm that is not considered a Service Disabled Veteran Owned Small Business (SDVOSB) under this NAICS code should not submit a response to this notice. *To receive consideration as SDVOSB, the firm must be registered and verified in the VIP database at www.vip.vetbiz.gov. Unverified SDVOSB s will be considered non-responsive and will not be evaluated. Description of Services: The VHA NCO 08 Malcom Randall and Lake City VA Medical Center (VAMC), Engineering, requires the following services: Scope of Work: The selected contractor will perform annual boiler inspections of all six Boilers. The selected contractor will perform semiannual Boiler Safety Device Testing on all six of the Boilers. The selected contractor will perform semiannual Boiler Tuning of all six of the Boilers. All Inspections will be based on actual contract performance periods and coordinated with the Contracting Officer s Representative (COR) after award. The following equipment is included in the annual service contract: Malcom Randall VA Medical Center 1601 SW Archer Rd Gainesville, FL 32608 3 Boilers Water Tube Boilers. 1965 Keeler 250 S.W.P 665 W.W.H.S 20000 lbs/hr Serial # 14237-1, 14-237-2, 14-237-3 B.H.S. 2030 STD. No NB4040 Lake City VA Medical Center 619 S. Marion Avenue Lake City, FL 32025-5808 3 Boilers Fire Tube Boilers Superior Mohawk 350 hp 12500 lbs/hr Low NOX Data/Deliverables: All parts, labor, travel and freight will be included under the contract Annual Boiler Inspections Perform an internal and external Boiler inspection on all three boilers at the Malcom Randall VAM C. The inspection must be performed by a certified Boiler Inspector. A certificate of inspection must be provided to the COR upon completion of each Boiler Inspection. Only one boiler can be down for inspection at a time. All Inspections must be coordinated with the COR. The schedule for inspections will be as follows: Malcom Randall VA Medical Center #1 Boiler Coordinated after award #2 Boiler Coordinated after award #3 Boiler Coordinated after award Lake City VA Medical Center #1 Boiler Coordinated after award #2 Boiler Coordinated after award #3 Boiler Coordinated after award Semi-annual Boiler Safety Device Testing Inspections Perform the required semiannual maintenance specified by VHA Directive 2008-062 on Boiler Safety Devices. The VHA Boiler Plant Safety Device Testing Manual (3rd Edition) will be used as the only procedure to test all Boiler Safety Devices. All Boiler Safety Device Inspections must be scheduled with the COR. Boiler Safety Devices will be tested in October and April. A detailed report of inspection for each safety device tested must be supplied to the COR. All failures must be immediately reported to the COR and the Boiler Watch. Inspection, Testing, and Calibration Requirements: A. Technicians shall provide all tools and labor necessary to perform inspection, tuning, testing, calibrating, and adjustments of burners and boiler and boiler plant controls as specified below. This shall be completed every 6 months in accordance with a schedule provided by VAMC. VAMC may extend the schedule for burners in limited service. B. Instrumentation, monitoring, and data management systems as listed below shall be calibrated every 6 months. C. Provide at least 2-weeks-notice to the COR prior to performing the work. Work cannot be scheduled during heavy steam load periods. Only one boiler at a time can be out of service for the inspection, testing, and calibration procedures. Work must be conducted when the COR or his/her designee is available on site to monitor the work. D. The VAMC will have the boilers that are to be serviced prepared for the technicians upon their scheduled arrival. This includes having the boilers clean of soot and loose scale; fully warmed and at normal steam pressure; steam exhaust silencer system operable; all boiler, burner, and fuel train pressure gauges and thermometers calibrated; fuel meters in accurate operation (pressure/temperature correction factors provided if applicable); boiler steam flow, stack temperature, and flue gas oxygen instruments operating. E. The VAMC will comply with any other requirements of the test personnel that are considered reasonable by VAMC and have been presented in writing at least 2 weeks prior to the scheduled testing. F. The inspections, testing and calibrations shall comply with: 1) The recommendations and requirements of VHA Boiler Plant Safety Devices Testing Manual, 3rd Edition. 2) The written recommendations of the equipment manufacturers. 3) The requirements and recommendations of NFPA® 85: Boiler and Combustion Systems Hazards Code including applicable appendices. 4) Burner performance requirements from the burner manufacturer. G. A summary of the work is as follows: 1) Review boiler plant log sheets and alarm and trouble reports. 2) Review records that show combustion performance (flue gas oxygen and carbon monoxide). 3) Perform overall visual inspection of systems. Verify that systems comply with referenced codes and VAMC requirements stated in this contract. 4) Test and record the operation and set points of all burner/boiler safety interlock devices. Verify that the set points and operating points are within approximately 20 percent of normal operating parameters. Make adjustments as necessary and record the new settings. The operation of a device must result in burner shutdown and/or proper alarm operation. 5) Operate burner(s) on each fuel from low fire to high fire and back to low fire in at least six increments and record combustion performance (flue gas oxygen, carbon monoxide, nitrous oxide, where applicable), fuel train pressures, atomizing train pressures, burner pressures, stack temperatures, boiler steam output. 6) Compare the combustion performance data with VAMC requirements and previous readings. If necessary, make adjustments to the fuel flow and combustion air controllers, control valves and dampers to obtain the required performance. Record the new performance data. 7) Verify accuracy of instrumentation. Verify that all devices are properly selected for the application in terms of type, size, set point range, performance, and code approval. Calibrate all instruments that are not within manufacturer specifications for accuracy. 8) Immediately inform the COR of any recommended repairs or modifications. H. All interlocks and safety devices to be inspected and tested on each boiler/burner/equipment are contained in the VHA Boiler Plant Safety Devices Testing Manual, 3rd Edition, along with testing procedures. I. Required burner performance (natural gas and fuel oil): 1) Turndown (ratio of maximum and minimum firing rates): 10/1 8/1 5/1 4/1 (Refer to original burner specification). 2) Achieve, but do not exceed, boiler maximum steam flow output rating. Measure fuel input at minimum and maximum firing rates. 3) Maximum carbon monoxide: 200 parts per million (ppm). 4) Maximum nitrous oxide: refer to original burner specification. 5) Flue gas oxygen: 2.5-4.2 percent (Up to 5.2 percent at loads below 40 percent of maximum steam output, no upper limit at minimum firing rate, oxygen can be one percentage point higher on oil firing on single-point positioning systems). 6) Flue gas oxygen (low excess air burners): 1.0-2.0 percent (Up to 2.5 percent at loads below 40 percent of maximum steam output, no upper limit at minimum firing rate: oxygen can be one percentage point higher on oil firing on single point positioning systems). 7) No visible smoke. 8) Flames shall be stable with no pulsations, shall be retained near burner, no blowoff or flashbacks, no constant flame impingement on refractory or waterwalls. J. List of instrumentation and controls to be inspected and calibrated: 1) Steam flow transmitters (all). 2) Steam flow recorders/computer readout. 3) Flue gas oxygen sampling, analyzing, and recorder/computer readout. 4) Boiler and economizer stack temperature transmitters and recorder/computer readout. 5) Master steam pressure and combustion controllers. 6) Boiler outlet draft controllers. 7) Boiler water level controllers. 8) Feedwater deaerator and condensate storage tank water level controllers including overflow. 9) All pressure and temperature sensors and transmitters. 10) All signal processing and readout devices. The following safety devices will be tested: High Water Alarm on Condensate Tank (HWACT) Low Water Alarm on Condensate Tank (LWACT) High Water Alarm on Deaerator Tank (HWADT) Low Water Alarm on Deaerator Tank (LWADT) Deaerator Overflow Drain System (DAODS) Deaerator Safety Valve (DASV) Safety Valve Following DA PRV (SVFPRV) - Steam Liquid Relief Valve on Oil Pump Set (LRVOPS) Propane Pilot Backup System Carbon Monoxide and Combustible Gas Alarms in the Boiler Plant Outside Air Damper Interlock (OADI) Low Water Alarm and Cutoffs on Boiler (LWA/LWCO/ALWCO) Recycle and Non-Recycle Boiler Steam Pressure Limit Switches Steam Safety Valves on Boiler (SVB) Low Fuel Gas Pressure Cutoff Switch (LFGPCS) High Fuel Gas Pressure Cutoff Switch (HFGPCS) Automatic Fuel Gas Shutoff Valves and Solenoid Vent Valve Seat Leakage Main Gas Line Automatic Pilot Fuel Gas Shutoff Valves and Automatic Pilot Fuel Gas Solenoid Vent Valve Seat Leakage Pilot Line Proof of Closure on Automatic Fuel Shutoff Valves Natural Gas Flame Scanner-for main flame out (FSMFO) Flame Scanner Not Sensing Igniter Spark (FSNSIS) Igniter Timing (IT) Main Flame Ignition Timing (MFIT) Pre-Purge and Post-Purge Timing (PPT) Low-Fire Proving Switch (LFPS) Forced Draft Damper Wide-Open Pre-Purge Proving Switch (FDDWOPS) Combustion Air Pressure Switch (CAPS) Purge Airflow Proving Switch (PAPS) Forced Draft Motor Interlock Switches (FDMIS) Outlet Stack Damper Interlock Switch (OSDI) Furnace Pressure Interlock (FPI) Low Pilot Fuel Gas Pressure Cutoff Switch (LPFGPCS) Low Flue Gas Oxygen Level Interlock (LFGOLI) Low Fuel Oil Pressure Cutoff Switch (LFOPCS) High Fuel Oil Pressure Cutoff Switch (HFOPCS) Low Atomizing Media Pressure Switch (LAMPS) Automatic Fuel Oil Shutoff Valves (AFOSV) - for Seat Leakage Proof of Closure on Automatic Fuel Oil Shutoff Valves Oil Report Requirements: A. Provide complete written report of the inspection fully describing all tests performed, all findings, and recommendations. At a minimum the following information will be delivered to the COR in a table (Excel or Word): 1) The first column, labeled Function, did the device pass or fail. 2) The second column, labeled Device, list the device number and description in accordance with the VHA Boiler Plant Safety Devices Testing Manual, 3rd Edition. 3) The third column, labeled Deficiencies-Recommendations. 4) The fourth column, labeled Corrective Actions, list any corrective actions taken during the inspection. 5) The fifth column with the date tested. 6) The sixth column with person performing the test. 7) The seventh column will be for comments. Furnish report within 1 week of each facility inspection in Microsoft Word format by email to the COR and to the designated VA Headquarters Office. Provide hard copies of data sheets and flue gas analyzer strip printouts to the COR within 1 week of visit. All safety-related deficiencies shall be immediately reported to the COR, Boiler Plant Supervisor, and/or Chief Engineer during the inspection visit. Semiannual Boiler Tune Ups All six Boilers must be tuned at least once every six months. A qualified person will be used to tune the boilers and a report of the results of the tuning will be submitted to the COR. The tuning performed will be on Natural Gas and on Fuel Oil. The Boilers will be tuned at a minimum of six points through the entire range of 0-100% Boiler Firing Rate. Qualifications/Certifications: The contractor shall have electrical safety training to meet the requirements of NFPA 70e. The contractor and all of the individuals working on the project site shall have taken the OSHA Certified 10-hour construction safety course. Technicians shall have completed at least a 1 year of trade school and have 5 years of successful experience in this field. The experience shall be largely with institutional and industrial boiler plants similar in design to the VAMC plant. The VAMC facility manager/engineer may define and accept equivalent qualifications. Technicians shall demonstrate familiarity with and ready access to the current versions of the following references: National Fire Protection Association (NFPA) 85 Boiler and Combustion Systems Hazards Code VHA Boiler Plant Safety Device Testing Manual, 3rd Edition Technicians shall be equipped with portable electronic flue gas analyzers and other test instruments necessary for the required tests and calibrations, all calibrated within 1 month of the site visits. At facilities with programmable digital controls, the technicians must be capable of programming the controls and have the appropriate hardware and software for this. Safety Regulations All applicable safety regulations shall be observed during all work of this contract. VA Police will issue identification badges to contractors, employees and subcontractors which must be worn at all times when on VA property Contractor shall keep the area cleaned daily and haul away all debris to a designated container The VA Safety Officer shall have full authority to see that the contractor obeys all safety rules and regulations relative to the fulfillment of this contract. Provide the necessary barricades/signage where required. Scheduling and Hours of Work: All work in areas involved shall be scheduled with the VA Operations Supervisor. Work shall be scheduled for proper execution to completion of this contract. Hours of work. The work will be conducted during normal working hours 0800-1630 Monday Friday excluding Federal Holidays. The 10 holidays observed by the Federal Government, are Jan 1 - New Years Day, Jan 16 -Martin Luther King, Jr. Birthday, Feb 20 - Washington s Birthday, May 29 Memorial Day, July 4 Independence Day, Sept 4 - Labor Day, Oct 9 - Columbus Day, Nov 10 - Veterans Day, Thanksgiving Day, and Dec 25 - Christmas Day or any other day specifically declared a holiday by the President of the United States. Contract Type: The government anticipates awarding a Firm Fixed Price contract. Award will be made to lowest price quote which conforms to the requirements within this solicitation. PAYMENT: CONTRACTOR REMITTANCE ADDRESS: Effective January 1, 1999 all payments by the Government to the contractor will be made in accordance with Federal Acquisition Regulation (FAR) Clause 52.232-34, Payment by Electronic Funds Transfer-- Other than Central Contractor Registration (31 U.S.C. 3332). Payments will be made monthly in arrears upon receipt of properly prepared invoices which must show reference to the correct purchase order number issued upon contract award. Contractors must use OB-10 for submission of invoices. Register at the following website, www.ob10.com/veteransaffairs Solicitation document and incorporated provisions and clauses apply to this acquisition: FAR 52.204-7- Central Contractor Registration; 52.212-1-Instructions to Offerors Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration; 52.333-3 Protest After Award; 52.212-2 Evaluation Commercial Items; 52.217-8 Option for increased Quantity-separate priced line item VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, and VAAR 852.215-71, Evaluation Factor Commitments; FAR 52.219-9, Small Business Subcontracting Plan, VAAR 852.219-9, VA Small Business Subcontracting Plan Minimum Requirements; and 52.219-14 Limitation on Subcontracting. Submitting Quote: Contractor shall submit their quote by completing the attached cost schedule; including any offered discounts; name, address, and telephone number of the offeror; terms of any express warranty; completed copy of 52.212-3 Offerors Representations and Certifications- Commercial Items, and SAM document. Interested contractors must submit a copy of any relevant certifications and licenses along with their quote. Quotes must be received by 3:30pm EST December 15, 2016. All quotes must be submitted by electronic submission in reference to VA249-17-Q-0114 to email@example.com; Offers received after the exact time specified in the solicitation are considered late and may be considered if the action would not unduly delay the acquisition. All questions regarding this solicitation must be submitted to the Contracting Specialist in writing (email is acceptable). Any prospective bidder desiring an explanation or interpretation of the solicitation must request it via e-mail to the Contract Specialist: Todd Pappas (firstname.lastname@example.org) No Later Than: close of business on December 9, 2016. DISCLAIMER AND IMPORTANT NOTES: The government is in no way obligated to do business with or award a contract to any firm or its affiliates, or otherwise pay for the information provided in this synopsis. This Request for Quote is not considered to be a commitment by the Government to award a contract nor will the Government pay for any information provided; no basis for claim against the Government shall arise as a result of a response to this Request for Quote or use of any information provided. Failure to submit information in sufficient detail may result in considering a company as non-responsive and may influence competition and set-aside decisions. Regardless of the information obtained, the Government reserves the right to consider any arrangement as deemed appropriated for this requirement. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. List of Attachments: Cost Schedule
This RFQ is to provide service for a chemical feed water treatment for steam boiler plants at USAG Yongsan. See RFQ for requirements.
The purpose of this tender is to provide routine servicing of all boilers and water heaters on the University estate. In addition, the University is looking to appoint a contractor to respond to emergency callouts for reactive mechanical services (plumbing works), including boiler repairs, water leaks and drainage blockages across the University estate, including offsite residences.
It is our intention to award a contract to a single supplier with the skill, experience and capacity to provide a suitable replacement, while ensuring minimal disruption to hospital services.
We expect the awarded contractor to provide:
· Equipment which meets or exceeds the technical specification.
· Complete the installation to the quality standards.
The UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION (UNIDO) hereby invites you to submit your written bid for the supply of sanitary material for warm water boiler at the Vienna International Centre, Austria.
Conwy County Borouh Council - Ysgol y Creuddyn Boiler Replacement 2016/17
I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.(II) Solicitation W912L7-17-Q-1100 is being issued as a Request for Quotation.(III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-69.(IV) This acquisition is being set-aside for small business concerns. The associated NAICS code for this acquisition is 238220, small business size standard is $15 million.(V) COMMERCIAL ITEM DESCRIPTION:The 164th Airlift Wing, Air National Guard, has a need for the establishment of a Blanket Purchase Agreement (BPA) with vendors that shall provide HVAC/Boiler & DDC controls repair and maintenance service on an as needed basis in accordance with the attached Performance Work Statement (PWS). A BPA is a simplified method of filling anticipated needs for supplies/services and is designed to reduce administrative costs by eliminating the need for issuing individual purchase orders. The BPA identifies the individuals designated to place orders. The 164th intends to award multiple Blanket Purchase Agreements (BPAs) from this combined synopsis/solicitation. Use of multiple BPA's will be on a rotation basis. As needed, these services will be acquired by placing calls against a BPA. The Contractor is responsible for providing inspection, perform maintenance, and repair all HVAC/Boiler systems under each BPA.Each BPA shall be valid for a period of five years or when the total dollar amount of all calls issued under the BPA reaches the BPA maximum dollar amount set at time agreement is established (maximum amount established will be the same on all agreements). Offerors shall submit a quote to provide inspections, maintenance and repairs. Subsequently, vendor will provide pricing for all five years.CLIN 0001- Testing, inspecting, maintenance and repair for HVAC/Boiler & DDC Control Systems.(VII) Place of Performance: 164th Airlift Wing, 4593 Swinnea Rd, Memphis, Tennessee, 38118-7108 (VIII) The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial Items.(IX) The FAR provision 52.212-2, Evaluation -- Commercial Items, also applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government, price and other factors considered. Within the continuum, the Government will employ a "Lowest Price Technically Acceptable" analysis of cost or price and non-cost factors in evaluating the proposals submitted. Evaluation of technical factors shall be on an acceptable/unacceptable basis. All factors are required to achieve an acceptable rating to be considered technically acceptable. Factors that shall be used to evaluate offers are: Technical Capability and Past Performance.When establishing the Blanket Purchase Agreement (BPA), the Government will consider vendors whose pricing, technical capability and past performance meets the requirement that indicates the best interest of the Government. For evaluation purposes, please provide no more than two (2) pages of information that indicates your company meets the technical capability of the Performance Work Statement requirement.Vendors should provide adequate details in their quote.Technical Capability will be evaluated based on: (a) providing service technicians with previous experience with the various type of equipment/systems stated within the Performance Work Statement (PWS) and are qualified to work at the performance location.(b) providing a response time for normal and emergency service calls(c) the capability of installing, servicing, or maintaining computerized control systems (specifically Niagara DDC system)(d) the ability to provide service call pricing (i.e. hourly, flate rate, per each job)(e) the capability of providing service vehicles with replacement parts on site The Past Performance evaluation results is an assessment of the quoter's probability of meeting the minimum past performance that pertain to the products and/or services outlined in the solicitation requirements. The Government may use Contractor Performance Assessment Reporting System (CPARS), information in the quoter's quote, and information obtained from other sources.The Government will award the BPA(s) resulting from this solicitation to the responsible vendor(s) whose offer conforms to this solicitation and is the most advantageous to the Government, price and all other factors considered.The contracting officer will award to the offeror whose offer represents best overall value to the Government, which may or may not be the lowest priced offer. The Government intends to evaluate offers and make award without discussions. However, the Government reserves the right to hold discussions if it is in the best interest of the Government to do so. Technical capability will be rated as pass or fail. Quotes must provide information on price, delivery, Tax ID number, Cage Code and DUNS number. Additionally, your company must be registered in the System for Award Management (SAM) System as well as registered and have completed the online Reps and Certs at the following website: https://www.sam.gov . WAGE DETERMINATION:Service Contract Act wage rates are applicable to this project. Current prevailing wage determination(s) at time of issuance of solicitation are Wage Determination Number: 2015-2495, Revision Number: 5, dated 10/28/2016. Applicable wage rates can be found at Applicable wage rates can be found at http://www.wdol.gov/sca.aspx (X) FAR 52.212-3 (Alt 1), Offerors Representations and Certifications, Commercial Items. Offerors shall include a completed copy as part of their quote. A copy of the Offerors Representations and Certifications may be obtained from (http://farsite.hill.af.mil). However, vendor must complete the Reps and Certs as stated in section (IX) above at https://www.sam.gov .(XI) FAR 52.212-4, Contract Terms and Conditions is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004, Alt A, System for Award Management.(XII) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract.(XIII) The following clauses are incorporated by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this website http://farsite.hill.af.mil:52.204-7, System for Award Management;52.204-10, Reporting Executive Compensations and First-Tier Subcontract Awards;52.209-6, Protecting the Government's Interest When Subcontracting With Contactors Debarred, Suspended, or Proposed for Debarment;52.215-5, Facsimile Proposals;52.219-1, Alt I, Small Business Program Representations;52.219-6, Notice of Total Small Business Set-Aside;52.219-28, Post-Award Small Business Program Representation;52.222-3, Convict Labor;52.222-21, Prohibition of Segregated Facilities;52.222-22, Previous Contracts and Compliance Reports;52.222-25, Affirmative Action Compliance;52.222-26, Equal Opportunity;52.222-36, Affirmative Action for Workers With Disabilities;52.222-42, Statement of Equivalent Rates for Federal Hires;52.222-50, Combating Trafficking in Persons;52.223-18, Encouraging Contractor Policies to Ban Test Messaging While Driving:52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran Representation and Certification;52.225-13, Restriction on Certain Foreign Purchases;52.232-33, Payment by Electronic Funds Transfer- System for Award Management;52.232-39, Unenforceability of Unauthorized Obligations;52.233-3, Protest After Award;52.233-4, Applicable Law for Breach of Contract Claim;52.237-3, Continuity of Services;52.247-34, F.O.B. Destination;52.252-1, Solicitation Provisions and Contract Clauses (http://farsite.hill.af.mil);52.252-2, Clauses incorporated by Reference (http://farsite.hill.af.mil);52.253-1, Computer Generated Forms252.203-7000, Requirements Relating to Compensation of Former DoD Officials;252.203-7002, Requirement to Inform Employees of Whistleblower Rights;252.203-70005, Representation Relating to Compensation of Former DoD Officials;252.204-7003, Control of Government Personnel Work Product252.204-7004 Alt A, System for Award Management;252.204-7006, Billing Instructions;252.225-7048, Export-Controlled Items;252.232-7003, Electronic Submission of Payment requests and Receiving Reports;252.232-7010, Levies on Contract Payments;252.243-70001, Pricing of Contract Modifications; NOTICE OF SITE VISIT: A site visit will be conducted on 20 December 2016 at 01:00 P.M. Central Standard Time for the purposes of briefing on the quote requirements and answering questions regarding this solicitation. This conference will be held at 164th Civil Engineering, Building 2884 Starlifter Lane located on Memphis ANG Base, Memphis, TN. Interested Contractors are highly encouraged to attend the conference. The site visit will be held following the conference.Due to security conditions, all offerors must register to attend this conference and site visit. Email the following information for all attendees to Chris Rhyne at the following address: email@example.com Formal communications such as request for clarifications and/or information concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the FedBizOps (https://www.fbo.gov ) web site. They will be contained in a document titled "Questions and Answers". Offerors are requested to submit questions to the email address noted below not later than 28 Dec 2016. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply. Award can only be made to contractors registered in System for Award Management (https://www.sam.gov ).(XIV) N/A.(XV) Quotes will be due to the 164th AW/MSC 4593 Swinnea Rd, Memphis, Tennessee, 38118-7108, by 9 Jan 2017, 1:00 p.m. Central Standard Time. Email quotes will be accepted at firstname.lastname@example.org .(XVI) Point of Contact is Chris Rhyne, email@example.com .
VA255-17-R-0064 Synopsis: CONTRACT INFORMATION This A-E Services requirement is being procured in accordance with the Brooks Act (Public Law (PL0582) and implemented in accordance with the Federal Acquisition Regulation (FAR) Subpart 36. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. This procurement is restricted to Service Disabled Veteran Owned Small Business (SDVOSB) firms located within a 350 mile radius of the Colmery-O Neil VA Medical Center, Topeka, Kansas. The mileage restriction is in compliance with VAAR 805.207(b). This requirement is being procured in accordance with the VAAR 836.606-73 as implemented in FAR Subpart 36.6. This is not a Request for Proposal and an award will not be made with this announcement. This announcement is a request for SF 330 s from qualified contractors that meet the professional requirements. After the evaluation of SF330 submissions in accordance with the evaluation criteria, three or more of the most highly qualified firms will be chosen for interviews to present their approach to the design to arrive at selection of the number one firm for negotiations. The Government will not pay nor reimburse any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. The contract is anticipated to be awarded in March, 2017. Award of any resultant contract is contingent upon the availability of funds. No solicitation document is available and no other information pertaining to project scope, etc. is available at this time. Any request for assistance with submission or other procedural matters shall be submitted via email only (firstname.lastname@example.org). Personal visits to discuss this announcement will not be allowed. The NAICS Codes for this procurement is 541310 Architectural Services and small business size standard of $7.5 Million. Award of a Firm Fixed Price contract is anticipated. Anticipated time for completion of design is approximately 90 calendar days including time for VA reviews. The A/E firm shall also be required to perform construction period services if award of a construction project contract is made. DATABASE REGISTRATION INFORMATION: VERIFICATION OF STATUS OF APPARENTLY SUCCESSFUL OFFEROR THIS ACQUISITION IS 100% SET-ASIDE FOR QUALIFIED SERVICE DISABLED VETERAN OWNED SMALL BUSINESS AE FIRMS IN COMPLIANCE WITH VAAR 852.219-10. ONLY BUSINESSES VERIFIED AND LISTED IN THE VENDOR INFORMATION PAGES DATABASE, (http://www.Vetbiz.gov), SHALL BE CONSIDERED. SYSTEM FOR AWARD MANAGEMENT (SAM): Federal Acquisition Registrations require that federal contractors register in the System for Award Management (SAM) database at www.sam.gov and enter all mandatory information into the system. Award cannot be made until the contractor has registered. Offerors are encouraged to ensure that they are registered in SAM prior to submitting their qualifications package. THE EXCLUDED PARTIES LIST SYSTEM (EPLS): To ensure that the individuals providing services under the contract have not engaged in fraud or abuse regarding Sections 1128 and1128A of the Social Security Act regarding federal health care programs, the contractor is required to check the Excluded Parties List System (EPLS) located at www.sam.gov for each person providing services under this contract. Further the contractor is required to certify that all persons listed in the qualifications package have been compared against the EPLS list and are NOT listed. During the performance of this contract the Contractor is prohibited from using any individual or business listed on the List of Excluded Individuals/Entities. E-VERIFY SYSTEM: Companies awarded a contract with the federal government shall be required to enroll in E-Verify within 30 days of the contract award date. They shall also need to begin using the E-Verify system to confirm that all of their new hires and their employees directly working on federal contracts are authorized to legally work in the United States. E-Verify is an Internet-based system that allows an employer, using information reported on an employee's Form I-9, to determine the eligibility of that employee to work in the United States. There is no charge to employers to use E-Verify. (FAR 52.222-54) Qualified A-E firms are required to respond if interested by submitting one (1) original completed Standard Form 330 qualification package Parts I and II to include all consultants (form available on-line at: http://www.gsa.gov/portal/forms/download/116486) Must include in Part I Section H an organizational chart of the firm (excludes consultants) and a design quality management plan. Submission information incorporated by reference is not allowed. All submissions must be bound in 3 ring binder) and a CD copy of the Standard Form 330. Completed package shall be delivered on or before January 5, 2017 by 2:00 PM CDT to the following address: Department of Veteran Affairs, NCO 15 Contracting Office, Attn: Contracting Officer: Dr. Glen Welch Contracting Office Address: 3450 S. 4th Street Trafficway., Leavenworth, Kansas 66048. Outermost envelope or packaging shall clearly identify Solicitation number and project. Information shall be submitted via commercial courier service, mail or hand carried deliveries. Telegraphic, email, and facsimile forms are prohibited. PROJECT INFORMATION Description of work to be performed includes: Architect-Engineering services are required for Schematics Design, Design Development, Construction Documents, Technical Specifications, Construction Period Services, Site Visits, Cost Estimates, and all other related information for Project 589A5-17-130, Repair Boiler Plant Chimney. The project will include design work for the preparation of 100% complete working drawings and contract documents using edited VA Master Specifications to complete the following: I. STATEMENT OF AE TASKS A. The AE shall furnish all services for a complete schematic design, design development, construction documents, bid documents, Technical Specifications, Cost Estimates, construction period services, Site Visits, As-Built Documentation, and all other related information as outlined in the "AE Instructions" for project 589A5-17-130, Repair Boiler Plant Chimney, Colmery-O Neil VA Medical Center. Tasks Initial survey/conceptualization Initially, meet onsite with Topeka Facilities staff to coordinate information and overall concept. After which, meet with Facility staff and building 1 stakeholders at least once, twice if necessary, prior to start of design to determine space requirements and adjacencies of work involved; Bldg. 47 Boiler Plant Chimney repairs: The contractor shall address the repair of the mortar joints with deteriorated and weathered mortar. Contractor shall replace rusted steel tension bands, and step irons. The contractor shall replace and repair the exterior lightning protection system. The contractor shall repair all hair line cracks replacing damaged bricks. The contractor shall remove and replace all shifted brick work on exterior of chimney column. The contractor shall repair the weathering of concrete surfaces. Contractor shall repair the concrete water table atop chimney base and breeching corbel. The contractor shall replace all displaced concrete. Window replacement for all windows on building 40 boiler plant, and building 43 HVAC and Electrical shop. Building 40 boiler plant deaerator replacement rated at 50,000 PPH and all associated equipment. Perform any necessary on-site field investigations, measurements, and utility locations to accomplish work and to verify drawings provided by the VA; Conceptualization The specifications shall be developed in accordance with PG-18-1, Master Construction Specifications. For the 95% design submission, the A/E shall provide one copy of the specifications on a disc and FTP in Microsoft word, and one pdf file by section and as a whole. Project Drawings: Design shall be accomplished on computer aided design following the specifications for CADD deliverables. The drawings shall be developed in accordance with PG-18-4, Standard Details, and in accordance with other publications and design criteria identified under Part IV, Basis For Design. A/E shall stamp the drawings as to which review material submission applies (i.e., 95% design, etc.). The A/E shall also indicate NOT FOR CONSTRUCTION on the review drawings. For the 95% design submission, the A/E shall provide one full size hard copy and one CD-ROM containing the pdf file. Design Phase Design all items contained within the scope of work, as needed, for a complete construction package A/E firm shall complete such further investigations to develop selected items into working drawings and specifications for issuance through the competitive bid process or through other bidding methods of procurement, specifically the SDVOSB program. In most instances, copies of the VA Master Construction Specifications will be available on the Internet, which will be edited and incorporated in the project specifications. In those instances where copies of the VA Master Construction Specifications are not available, the A/E shall develop the specification for incorporation into the project specifications. Copies of design guides, space criteria, room finishes, and other VA guidelines are also available on the Internet. Working drawings and specifications shall provide for construction within the National Fire Protection Association Code, VA Standards, and other national codes. A/E shall provide a written synopsis describing the overall scope of the construction project as well as any pertinent information about the project that would assist potential bidders in preparing a comprehensive bid package. This synopsis is intended to be a general description of the project not to exceed two written pages in length. All necessary reports, specifications and other documents shall be prepared in MS Word and all drawings shall be prepared in Autodesk REVIT. One set each of CD-ROM computer disks containing all reports, specifications, documents and drawings will be required for the final submission of Construction Documents. All necessary reports, cost estimates and other documents shall be prepared in accordance with all applicable portions of the A/E Submission Instructions in Program Guide PG-08-15, Volume C. www.cfm.va.gov/til/ae/aesubmin.doc A/E shall set up a FTP site for the VA to view/download specifications, reports and drawings. A/E shall develop bid deducts in the project design in order to reduce project cost if over projected budget. A minimum of 30% of overall project cost. All deducts shall be clearly annotated on drawings. A/E firm shall submit the following: The number of print copies designated in Paragraph 9 Design Deliverables. A complete set of drawing files shall also be provided on a CD disc, which was created by Revit 2015, along with all Revit models and other files. A complete set of drawing files shall consist of, but not limited to, all files used to create or plot the drawing files: Xref files which should be Bound to the drawing file; OLE Object files; Image files; Custom Plot Style Table files; Any fonts which are not standard with AutoCAD. A/E firm shall adhere to the following CAD standards: AIA 3rd Edition Layer Standard guidelines shall be used, which are already built into the software use with full Layer Descriptions. Layer integrity must be maintained on all layers, for example all doors and only doors should be on layer A-DOOR. Object elements mixed up on more than one layer, which should be on one layer, will not be accepted. Only TrueType Fonts shall be used to create drawing files. All drawing sheets for Plotting shall be created in Paper Space on Layout tabs. Templates with border and title block will be provided by VAEKHCS. All drawing object elements shall be created in Model Space at real world size. No object elements are to be scaled in Model Space. All scaling of object elements shall be done in Paper Space View ports only. Submit a CD containing all information relating to the final design of the project to the COR Solicitation/Pre-Bid Phase Provide information on the project as requested by the COR and the Contracting Officer (CO) Attend pre-bid meeting to discuss concerns, answer questions, and be a stakeholder in the construction process Work with the CO to issue amendments to the solicitation Work with the CO to answer Requests For Information (RFIs) Construction Phase Provide Construction Period Services Review submittals from the construction contractor Approve/deny submittals based on design specifications Respond to RFIs from the construction contractor or COR Coordinate with the COR to complete site visits or walkthroughs at milestones of construction Coordinate with the COR to complete a Punch-List Coordinate with the COR to complete a final walkthrough Provide industrial hygiene oversight for abatement of hazardous materials As-Built drawings, full-size mylars Update current plumbing, electrical, and space drawings with changes due to this work The AE will be required to attend in person (or Senior Delegate of AE) to pre-bid meetings, a pre-construction meeting, project construction meetings and a final inspection meeting. There will also be various construction site meetings that will require a representative of the AE. AE will provide meeting notes and or minutes for meetings and conference calls. The A-E shall provide competent design and construction period services utilizing individuals who are adequately knowledgeable of the various design disciplines including but not limited to architectural and engineering of structural, mechanical, electrical, and special systems as required by the project. Changes in personnel from those who are proposed in negotiations, interviews, kick-off meeting, and/or A-E submission forms must be approved in writing. The registered individuals who will stamp the completed documents shall accomplish engineering design work. B. The AE shall provide cost estimation, project scheduling & phasing, bid period and construction period services as further described in the contract. Estimates shall have a full itemized line item breakout commensurate with the degree of design accomplished. At the Schematic Design phase, square foot estimates would be adequate. As the design progresses in detail, so the estimate would progress in detail. C. The AE shall provide bid documents in both hard paper copies and electronic format. Electronic format shall include AutoCAD and Microsoft Word/Excel as well as PDF format for all. Final PDF of the construction drawings shall include the professional stamp. D. AE shall design construction to phase and coordinate work to minimize disruptions to medical center operations. Outages shall be minimized and temporary conditions planned to maintain critical utility systems. Suitable space/access for mechanical room equipment maintenance must be maintained throughout construction. Must keep the number of outages to a minimum and group common work. Phasing of interruptions shall be clearly indicated on the construction documents. E. A-E shall design within funding limitations. AE shall coordinate cost control measures with COR to design within funding limits. Cost control alternatives shall be explored in Design Development (DD's). The AE is required by national VA Directive to include at least a minimum of 20% bid deductions. F. Review AE Quality Alerts from the TIL. Design completion timeframe of 60 days after receipt of the Notice to proceed. The A/E firm shall also be required to perform construction period services after award of the construction project contract. In accordance with FAR 36.204, the estimated magnitude of the resulting construction project is between $250,000.00 and $500,000.00. EVALUATION FACTORS: Selection criteria are in accordance with Federal Acquisition Regulation (FAR) Part 36.602-1 and VA Acquisition Regulation (VAAR) Part 836.602-1. Prospective firms are required to address all selection criteria within submitted SF330 packages using additional pages as necessary. SF 330 submissions including any additional pages are not to exceed fifty (50) pages. Prospective firms are required to address all selection criteria within submitted SF330 packages using additional pages as required and SF 330 submissions including any additional pages are not to exceed fifty (50) pages. Qualifications (SF330) submitted by each firm for Project # 589A5-17-130, Repair Boiler Plant Chimney, Colmery-O Neil VA Medical Center will be reviewed and evaluated based on the following evaluation criteria listed below: Professional Qualifications: the qualifications of the individuals which will be used for these services will be examined for experience and education and their record of working together as a team. AE firms shall have licensed professional architects and engineers currently registered in the state of Missouri or in the state of which Missouri has recognized the engineering license. The specific disciplines which will be evaluated are Architects, Healthcare planner, Engineers (to include Civil, Electrical, Geo-Technical, Mechanical, Fire Protection, and Structural), LEED Consultants, Estimators, and Project Managers. Specialized Experience and Technical Competence: specific experience and technical skill in the type and scope of work required for medical facilities, new construction, and renovations to existing medical facilities, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials. Experience and qualifications of personnel proposed for assignment to the project and their record of working together as a team. Capacity to Accomplish the Work: The general work load and staffing capacity of the design office which will be responsible for the majority of the design and the ability to accomplish the work in the required time will be evaluated. In accordance with VAAR 852.219-10(c)(1), prime contractors shall clearly demonstrate how they will meet the requirement that at least 50 percent of the design work be accomplished by employees of the concern or employees of eligible service-disabled veteran owned small business subcontractor/consultant. Past performance: the past performance of projects that are complete (design and construction) that the firm has designed relevant in scope to the advertised project that were accomplished with the Department of Veterans Affairs, other Government agencies, and private industry in terms of cost control, quality of work, and compliance with performance schedules will be examined. Project past performances that are older than 3 years will receive a lesser score than those references for projects accomplished within the past 3 years. Claims and Terminations: record of significant claims against the firm or terminated contracts because of improper or incomplete architectural and engineering services will be examined. Reputation in A-E Community: reputation and standing of the firm and its principal officials with respect to professional performance, general management, and cooperativeness. Location of Design Firm: The geographic proximity of each firm to the location of the VA Medical Center will be evaluated. The mileage restriction is in compliance with VAAR 805.207(b). This criterion will apply to the office from which the majority of the design services will be performed. Firms within 350 miles of the medical center will receive a maximum score. Firms more distant than 350 miles will receive a zero score for this criterion.
Loading- transporting- unloading- renovation and erection of boiler No. WBL-10964 from Real Kajora unit of Kajora Area to Bahula Colliery (NJ unit) of Kenda Area. (Including safe removal of old Boiler at NJ unit of Bahula Colliery of Kenda Area.).
HSCGG1-17-R-PRV006 ISSUE DATE: 23 NOVEMBER 2016 Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to inspect and pressure test vessels, provide a report of results, and issue operating certificates for each pressure vessel. Pressure vessels for inspection and testing include fired vessels, as heating boilers and water heaters, and unfired vessels, as air receivers. Inspectors shall hold a current commission from the National Board of Boiler and Pressure Vessel Inspectors and Contractors shall be qualified by the National Board of Boiler and Pressure Vessel Inspectors as a current Authorized Inspection Agency (AIA) performing in Service Inspection Activities and Qualification for Inspectors of Boilers and Pressure Vessels (NB-369). All pressure vessels are located at various Coast Guard Stations or Sectors in the states of Connecticut, Maine, Massachusetts, New Hampshire, New Jersey, New York, Vermont, and Rhode Island (USCG District One). Period of Performance: The Period of Performance for the Based Year is from January 1, 2017 through December 31, 2017. The Solicitation includes a Base Period of one year with 4 one year optional periods for continued performance (for a total of 5 years). The estimated value of the procurement is between $200,000.00 and $300,000.00 for the Base year plus four (4) one year option periods. Service Contract Act wage rates are applicable. The tentative date set for receipt of proposals is scheduled for 27 December 2016 at 4:00 pm. The applicable North American Industry Classification System (NAICS) code is 541380, Testing Laboratories, with a small business size standard $15.0M. This acquisition is issued pursuant to FAR Part 19 and is 100% Set-Aside for Small Business concerns. All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue at the following site: http://www.fbo.gov. To receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation, should click on [Register as Interested Vendor]. In order to view a list of interested vendors, interested parties should click on [View List of Interested Vendors]. A list of interested vendors is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract.
HSCGG1-17-B-PFA007ISSUE DATE: DECEMBER 15, 2016 Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to. perform the replacement of exterior windows at the Boiler Plant, all floors, at the U.S. Coast Guard Academy in New London, CT. The project includes, but is not limited to the following: 1. Remove and replace existing deteriorated steel windows with new fiberglass double pane windows resembling existing window pattern with a gray exterior. New windows shall be AAMA verified (624-10). There are 32 window openings with 29 windows being replaced with new windows and three receiving a solid closure panel to block off the window opening. Modifications to other new window openings shall include provisions for a condensate line, exhaust fan and louver, and air conditioner units. Remove and recycle or properly dispose of all construction debris. All work shall be done by licensed contractors and shall comply with current codes and contract documents. 2. All window opening lintels shall have lead paint abated. After abatement is complete the lintels shall be soda blasted and primed to receive two coats of paint matching existing interior color. Paint shall be Duration by Sherwin Williams. 3. All window openings shall have asbestos sealant abated. Abate asbestos expansion joint sealant at building additions. 4. Clean entire window opening prior to new window installation. 5. Provide new sealant (to match window color) at all openings after new window units have been properly installed. 6. Provide engineered scaffold plan with engineer stamp, if scaffold is going to be used for window installation. 7. Provide a detailed installation plan outlining fastener layout for window installation and additional bracing as required. Period of Performance: The onsite period of performance is 22 May 2017 to 1 July 2017. The estimated value of the procurement is between $150,000.00 and $250,000.00. Solicitation packages will be available on or about 15 December 2016. The tentative date set for receipt of bids is scheduled for 17 January 2017 at 2:00 pm. The applicable North American Industry Classification System (NAICS) code is 238350, Finish Carpentry Contractors, with a small business size standard of $15 Million. This acquisition is issued pursuant to FAR Part 14 and is 100% Set-Aside for Service Disabled Veteran Owned Small Business concerns. All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue at the following site: http://www.fbo.gov. To receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation, should click on [Register as Interested Vendor]. In order to view a list of interested vendors, interested parties should click on [View List of Interested Vendors]. A list of interested vendors is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract.
Combined Synopsis and Solicitation of Boilers for 3001.