J -- MAINTENANCE/REPAIR HEATING, VENTILATING, AIR CONDITIONING & REFRIGERATION EQUIPMENT

Notice Date

July 25, 2001

Contracting Office

US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000

ZIP Code

07806-5000

Solicitation Number

DAAE30-01-R-0609

Response Due

August 17, 2001

Point of Contact

Jo Ann Smith, Contract Specialist, 973-724-2623

E-Mail Address

Jo Ann Smith (josmith@pica.army.mil)

Description

THE GOVERNMENT CONTEMPLATES A SOLE SOURCE ACQUISITION TO ENERGY MASTERS INTERNATIONAL (EMI) TO: -- FURNISH ALL LABOR, SUPERVISION, TRAVEL, VEHICLE OPERATION, TOOLS, EQUIPMENT AND MATERIALS REQUIRED TO IMPLEMENT AND EXECUTE A PREVENTIVE MAINTENANCE (PM) PROGRAM ON 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. -- 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 MECHANICS 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 AND MAINTAIN AN AUTOMATED DATABASE PROGRAM COMPATIBLE WITH DATASTREAM MP2 TO TRACK ALL MAINTENANCE, REPAIR AND UPGRADE ACTIVITIES, DIFFERENTIATING BETWEEN TASKS UNDER THE PM PROGRAM AND OTHER WORK RE- QUIREMENTS. -- 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 DATE OF AWARD. A COMMERCIAL FIRM-FIXED-PRICE SERVICE CONTRACT IS CONTEMPLATED. SIZE STANDARD: $5.0/SEE NUMBERED Note 22. SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING FROM http://procnet.pica.army.mil APPROXIMATELY FIFTEEN DAYS FROM THE PUBLICATION OF THIS NOTICE.*****

Web Link

US ARMY TACOM-ARDEC Procurement Network (http://procnet.pica.army.mil/cbd/RFP/01R0609/01R0609.htm)

Record

Loren Data Corp. 20010727/JSOL006.HTM (D-206 SN50S8V6)