TABLE OF CONTENTS - U.S. Embassy in Cambodia...Unit price / service ($) Total per year ($) 001 Quarterly Maintenance of 11 Air Handlers 11 Quarterly 4 002 Quarterly Maintenance of

TABLE OF CONTENTS Section 1 - The Schedule

SF 1449 cover sheet Continuation To SF-1449, RFQ Number 19CB6018Q0003, Prices, Block 23 Description/Specifications/Work Statement

Appendix 1: Monthly Preventive Maintenance Checklist

Section 2 - Contract Clauses

Contract Clauses Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

Section 3 - Solicitation Provisions

Solicitation Provisions Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

Section 4 - Evaluation Factors

Evaluation Factors Addendum to Evaluation Factors – FAR and DOSAR Provisions not Prescribed in Part 12

Section 5 - Offeror Representations and Certifications

Offeror Representations and Certifications Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not

Prescribed in Part 12

SECTION 1 - THE SCHEDULE SF-1449

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012) PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

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2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19CB6018Q0003

6. SOLICITATION ISSUE DATE

October 27, 2017 7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Brendan Harley

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/ LOCAL TIME November 16, 2017, 4:00pm

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

U.S. Embassy Phnom Penh SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

# 1, Street 96, Phnom Penh, Cambodia HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Tel: (855) 23 728 000 Email: [email protected]

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See details of this solicitation in Section 1.

General Services Office and Facilities Management Office U.S. Embassy – Phnom Penh

17a. CONTRACTOR/ OFFERER TELEPHONE NO.

CODE FACILITY CODE

18a. PAYMENT WILL BE MADE BY

U.S. Embassy Phnom Penh Financial Management Office # 1, Street 96, Phnom Penh, Cambodia

CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM

19. ITEM NO.

20. SCHEDULE OF SUPPLIES/SERVICES

21. QUANTITY

22. UNIT

23. UNIT PRICE

24. AMOUNT

See Section 1 – The Schedule, Prices (see attached)

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED ____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

Brendan Harley

31c. DATE SIGNED

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U.S. Embassy Phnom Penh, 19CB6018Q0003-Maintenance Services for Air Handling Units &Associated Motor Starter/VFD

SECTION 1 - THE SCHEDULE CONTINUATION TO SF-1449

RFQ NUMBER 19CB6018Q0003 I. PERFORMANCE WORK STATEMENT The purpose of this firm fixed price contract is for providing Preventive Maintenance Services for Air Handling Units & Associated Motor Starter/VFD” in accordance with Description/ Specifications/Work Statement. The contract will be for a period of one-year, with a maximum of four one-year optional periods of performance. II. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP) This plan provides an effective method to promote satisfactory contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved. Performance Objective Scope of Work

Paragraphs Performance Threshold

Performs Preventive Maintenance Services of the facility Cooling Towers in Utility Building as in the scope of work.

Paragraph V

All required services are performed and no more than one (1) customer complaint is received per month.

A. SURVEILLANCE. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action. B. STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212.4, Contract Terms and Conditions-Commercial Items (May 2001), if any of the services exceed the standard. C. PROCEDURES.

1. If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

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2. The COR will complete appropriate documentation to record the complaint. 3. If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files. 4. If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable. 5. The COR shall, as a minimum, orally notify the Contractor of any valid complaints. 6. If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint. 7. The COR will consider complaints as resolved unless notified otherwise by the complainant. 8. Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

III. PRICING The rates below include all costs associated with providing Preventive Maintenance Services for Air Handling Units & Associated Motor Starter/VFD in accordance with the attached scope of work. The Contractor shall complete all work, including furnishing all labor, material, equipment and services, required under this contract. Pricing must be in USD.

A. VALUE ADDED TAX Value Added Tax (VAT) is not included in the rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period. If required by local tax law, the portions of the solicitation subject to VAT are 10%. B. PRICING SCHEDULE (Firm-Fixed Prices Type Contract)

B.1. Service Requirements for Base Year – December 1, 2017 – November 30, 2018

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VAT Amount (10%): _______________ Total Amount including VAT for a Base Year: ________________ B.2. Service Requirements for Option Year 1 – December 1, 2018 – November 30, 2019

VAT Amount (10%): _______________

CLIN Description Quantity of Equipment

Type of services

No. of service

Unit price / service ($)

Total per year ($)

001 Quarterly Maintenance of 11 Air Handlers

11 Quarterly 4

002 Quarterly Maintenance of 11 VFD’s

11 Quarterly 4

003 Semi-Annual Maintenance of 11 Air Handlers

11 Semi-Annual 2

004 Semi-Annual Maintenance of 11 VFD’s

11 Semi-Annual 2

005 Annual Maintenance of 11 Air Handlers

11 Annual 1

006 Annual Maintenance of 11 VFD’s

11 Annual 1

Total Base Year


Type of services

No. of service


Total per year ($)


11 Quarterly 4


11 Quarterly 4


11 Semi-Annual 2


11 Semi-Annual 2


11 Annual 1


11 Annual 1

Total Option Year 1

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Total Amount including VAT for Option Year 1: ________________ B.3. Service Requirements for Option Year 2 – December 1, 2019 – November 30, 2020

VAT Amount (10%): _______________ Total Amount including VAT for Option Year 2: ________________

B.4. Service Requirements for Option Year 3 – December 1, 2020 – November 30, 2021


Type of services

No. of service


Total per year ($)


11 Quarterly 4


11 Quarterly 4


11 Semi-Annual 2


11 Semi-Annual 2


11 Annual 1


11 Annual 1

Total Option Year 2

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VAT Amount (10%): _______________ Total Amount including VAT for Option Year 3: ______________ B.5. Service Requirements for Option Year 4 – December 1, 2021 – November 30, 2022


Type of services

No. of service


Total per year ($)


11 Quarterly 4


11 Quarterly 4


11 Semi-Annual 2


11 Semi-Annual 2


11 Annual 1


11 Annual 1

Total Option Year 3


Type of services

No. of service


Total per year ($)


11 Quarterly 4


11 Quarterly 4


11 Semi-Annual 2


11 Semi-Annual 2


11 Annual 1


11 Annual 1

Total Option Year 4

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VAT Amount (10%): _______________ Total Amount including VAT for Option Year 4: _______________ REMARKS:

- Please refer to Paragraph V. Description/Scope of Work below, followed by Appendix 1: Monthly Preventive Maintenance Daily Checklist.

- The Embassy will issue an annual task order against this contract. - Payment will be made on monthly basis within 30 days upon receipt of invoice by

Finance Office.

C. TOTAL FOR ALL YEARS Base Year $________________

Option Year 1 $________________

Option Year 2 $________________

Option Year 3 $________________

Option Year 4 $________________

TOTAL $________________

D. MINIMUM AND MAXIMUM AMOUNTS

During this contract period, the Government shall place orders totaling a minimum of $ 8,000 for each year. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed $ 50,000 for all five years. This reflects the contract maximum for this period of performance. E. SPECIAL REQUIREMENTS

- The contractor agrees that the Embassy shall not be responsible for personal injuries, death or for damages to any property of the vendor/contractor, its officers, agents, servants, and employees, or any other person, arising from and incident to the vendor's performance of this contract. - The contractor shall hold harmless and indemnify the Embassy from any and all claims arising therefrom, except in the instance of gross negligence on the part of the Embassy. - The contractor is responsible for safeguarding the safety and accident prevention of their own workers and employees pertaining to performing the work/service in the contract. IV. TASK ORDERS Task Orders under this contract shall contain the following information:

A. Name of contractor,

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B. Contract number, C. Date of purchase, D. Purchase number, E. Number of vehicles, F. Unit price, and G. Total price.

The Contracting Officer may place orders orally, telephonically, by facsimile, or in writing. Oral orders shall be confirmed in writing within three calendar days. V. DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

A. STATEMENT OF WORK

a). GENERAL INFORMATION: The United States Embassy in Phnom Penh requires professional services and contractor cost proposals to perform preventive maintenance services of the facility’s Air Handling Units.

b). GENERAL REQUIREMENTS:

The Contractor under this SOW shall be responsible for labor, tools, and materials required to carry out all preventive maintenance as outlined in this SOW.

c). SCOPE OF WORK - - AIR HANDLING UNIT MAINTENANCE Contractor shall provide all materials, supervision, labor, tools and equipment to perform preventive maintenance. All personnel working in the vicinity shall wear and /or use safety protection while all work is performed. Any questions or injuries shall be brought to the attention of the Post Occupation Safety and Health Officer (POSHO) immediately. Material Safety Data Sheets (MSDS) shall be provided by the Contractor for all HAZMAT materials. Copies shall be provided to the COR for approval. If any discrepancies are found with the Air Handling Units that are not covered under this scope of work the contractor shall provide the following:

1. Detailed report noting the discrepancy found. 2. Bill of Materials (BOM) to include component name, quantity, part #, and price for any

repair material required and material lead time. 3. Price quote for repair labor.

SAFETY AND SPECIAL INSTRUCTIONS:

1. Follow site safety procedures and supervisor’s instructions. 2. Schedule outage with operating personnel.

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3. Use extreme caution when climbing access ladders. 4. Perform applicable lockout/tag out steps of site safety procedures. 5. Lockout and disconnect the main power before tightening the main supply lugs in order

to avoid the hazard of electrical shock, which could result in serious personal injury or death.

6. Record and report equipment damage or deficiencies. 7. Review and follow the manufacturer’s O&M instructions. 8. Record results in the equipment history log. 9. Allow only qualified personnel to do maintenance work on this equipment. 10. Record results in the equipment history log. 11. Check manufacturer’s specifications for the maximum number of plugged tubes. 12. Allow only qualified personnel to do maintenance work on this equipment.

AIR HANDLING UNITS MAINTENANCE PROCEDURES: Quarterly

1. Perform monthly tasks. 2. Check filter frames (filter tracks) for residual contaminates and clean as necessary. 3. Check drive kit for damage, loose parts, wear, dirt, alignment and belt tension. 4. Check belt tension. 5. Check condition of extended lubrication lines when present. 6. Clean dampers.

Semi-Annually

1. Perform quarterly tasks. 2. Inspect air hoods and air louvers for damage and debris. 3. Inspect bird screens for damage and debris. 4. Inspect mist eliminators for damage, dirt and debris. 5. Check, clean and calibrate controls.

Annually

1. Perform semi-annual tasks. 2. Clean exterior of air handler cabinet. 3. Inspect doors, handles, latches and hinges for proper operation. 4. Inspect door gaskets for damage and proper seal. 5. Inspect panels for damage. 6. Clean fan segment and fan assembly (supply, return, exhaust). 7. Check fan housing, wheel, shaft, frame, inlet vanes and bearings for damage, wear, loose

parts, dirt and debris. 8. Check fan base, vibration isolators and thrust restraints for damage, wear, loose parts, dirt

and debris. 9. Check flex connector for damage and wear. 10. Lubricate fan bearings. 11. Clean variable inlet vanes. 12. Check adjustable fan motor base and mounting hardware for loose parts.

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13. Check adjustable fan motor base for damage. 14. Check fan motor for leaky bearing seals. 15. Check fan for motor damage. 16. Check for dirt, dust & debris in air vents on fan motor housing. 17. Clean dehumidification coils. 18. Clean condensate drain pan, trap, drain line and adjacent wetted surfaces. 19. Check Energy Recovery Wheel, clean media, adjust seals, replace belt

MOTOR STARTER /VARIABLE FREQUENCY DRIVE (5 HP TO LESS THAN 100 HP): MAINTENANCE PROCEDURES: Annually:

1. Vacuum dust and dirt from heat sink fins 2. Check ventilation fans for proper operation and clean as needed. 3. Check line voltage, motor & output phase balance 4. Complete RCM Procedure CM-0002 (Qualitative Infrared Testing). 5. Visually inspect for broken parts, contact arcing, or any evidence of overheating. 6. Check motor nameplate for current rating and controller manufacturer’s recommended

heater size (report discrepancy to supervisor). 7. Check line and load connections for tightness (check manufacturer’s instructions for

torque specifications). 8. Check heater mounting screws for tightness. 9. Check all control wiring connections for tightness. 10. On units equipped with motor reversing capacity, check mechanical interlock. 11. On units equipped with two-stage starting, check dash pots and timing controls for proper

operation. Adjust as required. 12. On units equipped with variable speed starters:

a. Record the VFD parameter settings using MCT-10 b. Confirm the VFD doors and covers are in place and properly closed. c. Check tightness of connections to resistor bank. d. Check resistor coils and plates for cracking, broken wires, mounting and signs of

overheating. Clean as required. e. Check tightness of connections to drum controller. f. Check contacts of drum controller for arcing and overheating. Apply a thin film

of lubricant to drum controller contacts and to rotating surfaces. 13. Check starter contact connections by applying a thin film of black contact grease to line

and load stabs, operate contacts and check surface contact. 14. Lubricate all moving parts with proper lubricant. 15. Clean interior of cabinet. 16. Clean exterior of cabinet. 17. Energize circuit and check operation of starter and any pilot lights. Replace as required.

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Spare Parts and Expendables Inventory. The Contractor should maintain an inventory of expendable and common spare parts for the normal maintenance of the air handlers. Such items include: hoses, belts, oil, chemicals, coolant, filters (Air, Fuel, Oil), grease, sealant, thermostat, fuses, etc…

B. SAFTY REQUIREMENTS 1. Scope and Application This document applies to all contractors and subcontractors working at or on U.S. Embassy property owned or leased as specified in the scope of work. The contractor is responsible for ensuring subcontractor compliance.

In addition to the requirements outlined elsewhere within this document the contractor shall comply with the requirements of the US Army Corps of Engineers’ Safety and Health Requirements Manual (EM385-11). A copy of the EM-385-1-1 is available via the attached link. EM385-1-1 In the event of conflict between this document and the EM-385-1-1 the contractor shall immediately notify the Contracting Officer’s Representative (COR).

While working on U.S. Government projects the contractor and their subcontractor(s) are responsible for maintaining safety for the workers and public. Personnel shall not use equipment for tasks other than what it was designed for, or equipment which is unsafe. All equipment, tools, etc. shall be manufactured by a commercial manufacturer and not “homemade” and shall be in good condition with no obvious or latent defects. The Contractor shall consult with the COR as necessary to ensure full compliance. 2. Basic requirements The contractor will identify a safety officer for each project responsible for the following: 3. Proper Protective Equipment (PPE) will be worn by workers while in any work area or while performing tasks that create hazards for workers. Appropriate tasked based PPE shall be used at all times. Examples of PPE include, but is not limited to, the following:

o Safety glasses will be worn while performing drilling, chiseling, chipping, and metal working.

o Hearing protection will be provided for all those operating or working within proximity of loud power tools and equipment.

o Hard hats must be worn in areas where falling objects are a hazard. o Gloves will be worn for cleanup and removal of work area waste. o Proper footwear will be provided for all workmen (Safety Shoes). o Safety or visibility screens should be erected for such jobs as welding or

grinding. 4. Fall Protection:

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Fall prevention measures are necessary for anyone working six feet (1.83M) or more above the lower level. In addition to using safe ladders, safety measures may involve two person teams to ensure ladder stability, a rope and bucket for the movement of tools and supplies, safety harness and other fall prevention equipment, etc. 5. Scaffolding and ladder work

o Inspect the ladder prior to EVERY use. o Barricade traffic areas in the vicinity of ladder use, and lock, barricade or

guard doorways in which a ladder is placed. Keep the area around the top and bottom of the ladder clear.

o Scaffolding shall be secured at intervals of 15 feet to a solid support. Securing will be by wire, cable, chain or rope.

o Scaffolding shall not be moved until its height is reduced below 15 feet. Sufficient help shall be used to move the scaffold.

o Guard rails and toe boards are required on any scaffold over five feet high.

6. Use of Signs and Barriers

o Barriers and signs shall identify workplace hazards and special instructions.

o Minimum space required to perform work shall be identified. o Ribbon, tape, fencing or portable barriers will create a controlled area

around a work site.

7. Lockout/Tagout Ensure that electrical and mechanical equipment is de-energized and cannot be accidentally re-energized while employees work on the equipment by locking out and tagging the affected equipment. 8. Electrical

o Electrical “Hot Work” is defined as work where exposed and/or unguarded circuits or parts are energized at 50 volts AC or 100 volts DC. Hot electrical work is to be performed as a last resort and not as a matter of efficiency or expediency. Before undertaking any hot electrical work employees are required to consult with the COR for guidance. If the COR concurs, a “SHEM – HOT WORK ELECTRICAL PERMIT” will be issued.

o All power cords and power taps will be wired appropriately, leaving no exposed wires that are live or could come in contact with personnel.

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o While connecting or working on electrical system circuits, lockout/tag-outs will be used on the specific de-energized circuit (turned off at the main breaker).

o Power cords will not rest in areas that are prone to flooding or constantly wet, (i.e. running through puddles).

o Equipment will be plugged into a standard receptacle not/not wired directly into power taps.

o Power cords or temporary wiring crossing footpaths will be properly protected/marked to alleviate tripping hazards.

o All receptacle outlets that provide temporary electrical power during construction, remodeling, maintenance, repair, or demolition, shall have ground -fault circuit-interrupter (GFCI) protection for personnel. GFCI protection shall be minimum 10 mA provided on all circuits serving portable electric hand tools or semi-portable electric power tools.

9. Welding/Cutting/Grinding (Hot Work)

o Prior to performing any “Hot Work”, the Contractor MUST obtain a “DS-1939 HOT WORK PERMIT” from the COR. Whenever welding, cutting or grinding must be done in areas not specifically designed for this type of work, the area shall be inspected prior to the beginning of any work, or using equipment which could directly/indirectly start a fire, or damage other portions of the facility, examples include but are not limited to:

a. Any operation or equipment which produces a flame or which may be a source of ignition for flammable gases and vapors by producing surface temperatures greater then 302 F (150 C).

b. Any maintenance or construction work which, as a result of friction, will generate a spark (grinding, chipping, drilling, hammering, or any material flow which can create static electricity).

o When such condition(s) exist the contractor shall:

a. Sweep the floors clean. b. Wet combustible floors or cover them with sheet metal or other

noncombustible material. c. Provide physical protection over other surfaces that could be

damaged or negatively affected by the contractors’ actions. d. Remove all flammable liquids and oil deposits from the work area. e. Move combustible material at least 35 feet away from the work

area. f. Remove combustible material from ducts and enclosed equipment.

g. Do not work on walls or ceilings containing combustible

insulation.

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h. Station fire watch personnel with a small hose or extinguisher to smother fires started by sparks.

i. Fire watch personnel must remain at the work area at least one half hour after the job is completed to suppress and fire and to ensure that there is no fire in adjoining areas.

10. Waste cleanup and removal

o All excess or waste materials will be removed from the site at the close of the work day. Debris will be removed to include food bags and containers.

o Chemicals, paints and solvents will be clearly identified as such and at no time will they be left opened and unattended. They will be secured away from unauthorized personnel in a proper storage container or facility.

11. Confined Space

o In general, a confined space is a work location that is large enough and configured so that personnel can enter and perform assigned work, has limited and/or restricted openings for entry and is not designed for continuous occupancy. Confined spaces pose unique health and safety hazards due to their contents, configurations and materials that are introduced during work tasks. Typical confined spaces at include water storage vessels, fuel tanks, cooling towers, vaults, pits, trenches, manholes and sewer systems. Confined spaces can be above or below grade.

Prior to undertaking/contracting any work in a confined space the Contractor shall consult with the COR. The COR will in turn issue a “CONFINED SPACE ENTRY PERMIT” if the COR is satisfied that the work can be accomplished in a safe manner and it is in compliance with Department of State guidelines. In some cases the COR must notify and obtain approval from the Department. For example work in fuel tanks, septic tanks, manholes, and sewer systems requires prior approval from the Department.

Documents

TABLE OF CONTENTS - U.S. Embassy in Cambodia...Unit price / service ($) Total per year ($) 001 Quarterly Maintenance of 11 Air Handlers 11 Quarterly 4 002 Quarterly Maintenance of