Total quantity or scope of tender
Scope of Facilities Management Services at Wales Millennium Centre
The Scope of Service will include both Hard Facilities Management Services (HFM) and Soft Facilities Management Services (SFM). The service is currently outsourced as an Integrated Facilities Management Service. Wales Millennium Centre however wish to look at alternative options to deliver the services under the new contract.
The Contract will therefore either be let as two separate Lots or as a combined Lot:
• Lot 1 – Hard FM Services
• Lot 2 – Soft FM Services
• Lot 3 – Integrated FM Service
The duration of the Contract will be between 3-5 years, pending performance of the new FM Supplier(s) based on the NEC4 Facilities Management Contract.
A detailed scope of services will be included in the Specification document at tender stage as a high-level overview. However, interested Suppliers should assume that the entire facilities management services will include mechanical, electrical and other building and building services maintenance, energy reducing maintenance on a planned, proactive and reactive service, cleaning, window cleaning, housekeeping, waste management, pest control, grounds maintenance etc in the scope of works.
The service will be focussed around the shows and events held either at Wales Millennium Centre or in Cardiff Bay generally and there will be a strong emphasis on compliance and risk, customer satisfaction, exceptional contract delivery and management and helping Wales Millennium Centre to meet its social, environmental and decarbonisation objectives and targets.
The Services to be delivered within the Contract are generally described below:
Lot 1 - Hard Facilities Management Services (HFM):
• Mobilisation of the new Contract
• Prepare, deploy, and administer a Contract Quality System
• Establishment of all FM processes, procedures, and record documents etc.
• General Management Services
• Environmental, Social and De-carbonisation Plans and Management
• Supply Chain Management
• Energy Reducing Maintenance & Management Services
• Value and Innovation Management Services
• Client and Client Management Services
• Health, Fire, Safety and Environmental Management Services
• Development and Delivery of the Annual Maintenance Plan
• Develop, apply, and deploy a suitable Contract Plan and as required by NEC4 system to Manage and Administer the Maintenance Services
• Help Desk Call Logging
• Provision of an FM Technical System to manage and administer maintenance
• Mechanical and Electrical Maintenance
• Building Fabric Maintenance
• Specialist Asset Technical Maintenance
• Statutory Maintenance
• Planned Preventative Maintenance
• Business Focussed Maintenance
• Energy Reducing Maintenance
• Forward Maintenance Register
• Emergency Maintenance
• Reactive Maintenance
• Small projects as directed
• Preparatory and Reactive Maintenance Services to Thorough Examinations and Reports
• Handyperson Services
• Miscellaneous Maintenance
• Provision of consumables and spares
• Waste Management Services (may be delivered via Lot 1 or Lot 2)
Professional Works and Projects Services (Option to provide but not compulsory)
This Service may or may not be delivered through the Contract (Lot 1 or Lot 3)
• Project Design
• Project Tendering Service
• Project Management Services
• Feasibility design and advice
• Specialist surveys and advice
• Provision of Professional Design and Construction resources on a planned or call-off basis
Lot 2 - Soft Facilities Management Services (SFM)
• Mobilisation of the new Contract
• Prepare, deploy, and administer a Contract Quality System
• Establishment of all FM processes, procedures and record documents etc.
• Environmental, Social and De-carbonisation Plans and Management
• General Management Services
• Supply Chain Management
• Value and Innovation Management Services
• Wales Millennium Centre and Wales Millennium Centre Management Services
• Health, Fire, Safety and Environmental Management Services
• Development and Delivery of the Annual Soft Services Plan
• Develop, apply, and deploy a suitable Contract Plan and as required by NEC4 system to Manage and Administer the Soft Services
• Proactive Cleaning Services
• Reactive Cleaning Services
• Periodic Cleaning Services
• Grounds Maintenance
• Provision of equipment consumables and spares
• Waste Management Services (may be delivered via Lot 1 or Lot 2)
Lot 3 – Hard and Soft Facilities Management Services
• Combined Services stated for Lot 1 & Lot 2
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