B08_Solicitation_Attach_1_SOW_Geogrid_Pavers.docx
DOCX document 58 KB Posted
- Attached to
- BLCA ACQUIRE GEO GRID PAVER 4500 (SF)
- Solicitation number
- 140P1225Q0039
About this file
This document is a Statement of Work (SOW) for the procurement of geogrid pavers for Black Canyon of the Gunnison National Park. The project requires the acquisition of 4,500 square feet of high-density polyethylene geogrid pavers with specific technical specifications, including a minimum load capacity of 53,451 psf (empty) and over 500,000 psf (filled), 92% void space for water drainage, UV stability, and brown coloration. The pavers must meet ASTM, ANSI, and ADA requirements and feature an interlocking installation system.
Delivery specifications include transportation to 10346 Highway 347 in Montrose, Colorado, with delivery to be completed within 60 calendar days of contract award. Delivery is restricted to business hours (7 AM - 3:30 PM, Monday - Friday), and suppliers must coordinate with the Contracting Officer's Representative 48 hours prior to delivery. The SOW requires suppliers to provide product data sheets, warranty documentation, and compliance certifications. Materials will be inspected upon arrival, with any defective or non-compliant items requiring replacement at no additional cost. The solicitation is issued by the Department of the Interior National Park Service Midwest Region under solicitation number 140P1225Q0039.
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Text version
SECTION 01 10 00
DIVISION 1 SHORT FORM GENERAL REQUIREMENTS
PART 1 – GENERAL
ITEM 1 - DESCRIPTION OF WORK
1.1 Background:
The purpose of this procurement is to acquire 4,500 square feet of geo grid pavers for use in Trail rehab at Black Canyon of the Gunnison National Park. The pavers will be used to provide a stable, permeable surface suitable for vehicular and pedestrian traffic while maintaining environmental sustainability.
1.2 Work Covered by the Contract Documents:
This contract includes the procurement and delivery of 4,500 SF of geo grid pavers that meet the following specifications:
· Material: High-density polyethylene (HDPE) or equivalent durable polymer.
· Load Capacity: Minimum 53,451 psf. (empty) and greater than 500,000+ psf. (filled)
· Permeability: Minimum 92% void space to ensure adequate water drainage.
· Permanent Fabric Backing Prevents Weeds, Rutting and Puddles
· UV Stability: Resistant to degradation from prolonged sun exposure.
· Dimensions: Each grid panel shall measure 6.6’ x 65.6 ‘per grid panel. Reduced dimensions are acceptable when the panel is rolled.
· Color: Brown.
· Compatibility: Interlocking system for secure installation.
· Compliance: Must meet applicable ASTM, ANSI, and ADA requirements for slip resistance and load-bearing capacity.
1.3 Project Location:
The geo grid pavers shall be delivered to Black Canyon of the Gunnison National Park 10346 Highway 347 Montrose, Colorado within the timeframe specified in the purchase order.
1.4 Period of Performance:
Delivery shall be completed within 60 calendar days from the date of contract award.
ITEM 2 - DELIVERY REQUIREMENTS
2.1 Delivery Location and Conditions:
· The supplier shall deliver the geo grid pavers to 10346 Highway 347 Montrose, Colorado.
· Delivery shall be made during business hours (7 AM – 3:30 PM, Monday – Friday) unless otherwise specified.
· The supplier must coordinate with the Contracting Officer’s Representative (COR) at least 48 hours before delivery.
2.2 Packaging and Handling:
· Pavers must be securely packaged to prevent damage during transport.
· Palletized shipments preferred, with clear labeling indicating product specifications and quantity.
2.3 Inspection and Acceptance:
· Delivered materials will be inspected upon arrival for compliance with specified requirements.
· Any defective, damaged, or non-compliant materials will be rejected and must be replaced at no additional cost.
ITEM 3 - QUALITY ASSURANCE
3.1 Standards and Certifications:
· Materials must comply with OSHA, ANSI, ASTM D1621 (Compressive Strength), and ADA regulations.
· Supplier must provide Material Safety Data Sheets (MSDS) and product specifications upon request.
3.2 Warranty:
· The supplier must provide warranty documentation at the time of delivery.
ITEM 4 - SUBMITTALS
4.1 Pre-Delivery Submittals:
· Manufacturer’s product data sheets.
· Warranty documentation.
· Certification of compliance with specified standards.
4.2 Post-Delivery Submittals:
· Delivery receipt signed by the COR.
· Inspection report, if required.
PART 2 – PRODUCTS (NOT USED)
PART 3 – EXECUTION (NOT USED)
END OF SECTION
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