Statement_of_Work_Updated_0001.pdf
PDF 97 KB Posted
- Attached to
- BLM-WY WORLAND STOCKWATER PIPELINE
- Solicitation number
- 140L6224Q0048
About this file
This document is a Statement of Work for a federal contract opportunity. It details the requirements for furnishing pipe materials for a pipeline project with the Bureau of Land Management's Worland Field Office in Wyoming.
The key details are:
- The contract is for materials only, including 28,000 feet of 1" diameter HDPE pipe in DR-11, 200 PSI rating, suitable for potable water, geothermal, reclaim water, intake water, raw water, and wastewater applications.
- The materials must be delivered to a secured location in Worland, Wyoming within one month of contract award.
- There is no separate measurement or payment for individual items, with the cost to be included in the overall bid price.
- The related federal contract opportunity is a firm-fixed price commercial item purchase with a total small business set-aside, solicitation number 140L6224Q0048. Quotes must meet or exceed the stated specifications and be submitted to the Contracting Specialist by the required response date.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140L6224Q0048_Amd_0001.pdf | ||
| Questions_Addressed_0001.pdf | ||
| Sol_140L6224Q0048.pdf | ||
| Statement_of_Work.pdf |
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Text version
U.S. BUREAU OF LAND MANAGEMENT
WORLAND FIELD OFFICE, WYOMING
Pipe Materials Only
Material Specifications
PART 1: GENERAL
1.1 SUMMARY
A. Description of Work: Furnishing pipe materials as per specifications, material list, and attached bid schedule. Contract is for materials only.
B. Materials Transport: Materials will be protected from damage while in transit to the site. Products must be transported/delivered in original unopened containers with manufacturer's name, brand designation, and contents legibly indicated.
C. Materials Delivery: The materials shall be delivered to the located at 4162 Gooseberry Creek Rd Worland, Wyoming. This location is behind a secured gate. Contractor shall have materials delivered between 8:00 AM to 3:00 PM excluding weekends and federal holidays. The Contractor shall notify the Contracting Officer three (3) business days before delivery of material.
D. Delivery Schedule: Contractor shall deliver all fence material within one
(1) month after the Award has been signed.
E. General Material Information:
• Total Pipeline = 28,000 Feet
• Design: HDPE Pipe DR 11, HDPE pipe HD-6. Pipleine 1 ½” in diameter.
1.2 REFERENCES
A. Referenced Specifications/Standards with Abbreviations and/or
Acronyms: Wherever the following acronyms are used in these specifications or on the drawings, they are to be construed the same as the respective expressions represented. Copies of the referenced specifications/ standards referred to herein may be procured by the Contractor, from the following:
CFR Code of Federal Regulations (Available from the Government
Printing Office)
N. Capitol St. between G and H St., NW
Washington, DC 20402
FS Federal Standard
General Services Administration
Specifications Branch
Room 6039, GSA Building
7th and D Streets, S.W.
Washington, DC 20407
GSA General Services Administration
F St. and 18th St., NW
Washington, DC 20405
OSHA Occupational Safety and Health Administration
US Department of Labor
200 Constitution Ave., NW
Washington DC 20210
OSHA 2207-91 Construction Industry
PART 2: PRODUCT SPECIFICATIONS
A. 1 1/2 “Diameter HDPE pipe DR-11, 200 PSI: Pipe that is suitable applications include Potable Water, Geothermal, Reclaim Water, Intake Water, Raw Water and Wastewater. Joints are leak proof that are heat fused and fully restrained. Maintains flow rates due to resistance to corrosion and biological growth and fatigue resistant.
PART 3: MEASUREMENT AND PAYMENT
3.1 METHOD OF MEASUREMENT
A. Units: There will be no separate measurement for individual items of work done under this Contract.
3.2 BASIS OF PAYMENT
A. Payment: No direct payment for the work described under this section will be made. Consideration for this item shall be included in the bid price for other items of the Contract.
Pay Unit
Lump Sum with attached bid schedule.
END OF SECTION
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