2.2.1-Combined Synopsis - Solicitation_Attachment 1 - SOW.pdf
PDF 183 KB Posted
- Attached to
- Golf Cart Federal contract opportunity
- Solicitation number
- 192123FHQIHSCFSPC-01
- Issued by
- Immigration and Customs Enforcement
About this file
This Statement of Work outlines requirements for a federal contract to provide a golf cart to the Florence Service Processing Center in Florence, Arizona. The contractor must deliver a new four-seat electric golf cart with a lithium battery, canopy, safety features, and documentation within 45 calendar days of award. The golf cart will be used to transport medical staff and supplies between buildings at the facility given their distance and extreme temperatures. The contractor will furnish all necessary equipment and services except for government-provided resources. The contracting officer's representative will review deliverables and accept or reject the golf cart and documentation based on their conformance to requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.4.1-A000002_Combined Synopsis - Solicitation_Clean.pdf | ||
| 2.4.1-A000002_Combined Synopsis - Solicitation_Red-Line.pdf | ||
| 2.4.1-A000001_Combined Synopsis - Solicitation_Red-Line.pdf | ||
| 2.4.1-A000001_Combined Synopsis - Solicitation_Clean.pdf | ||
| 2.2.1-Combined Synopsis - Solicitation_Attachment 2 - Terms and Conditions.pdf | ||
| 2.2.1-Combined Synopsis - Solicitation_Attachment 3 - Quoter Questions.docx | DOCX document | |
| 2.2.1-Combined Synopsis - Solicitation.pdf |
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Text version
Attachment 1 U.S. Department of Homeland Security (DHS) Statement of Work Office of the Acquisition Management (OAQ) RFQ# 192123FHQIHSCFSPC.01 Detention, Compliance & Removals (DCR)
500 12th St. SW, Washington, D.C. 20024
DEPARTMENT OF HOMELAND SECURITY (DHS)
STATEMENT OF WORK (SOW)
Golf Cart for Florence Service Processing Center, Florence, AZ
1.0 GENERAL
1.1 BACKGROUND
Florence Service Processing Center has a medical clinic that relies heavily on the use of a golf cart for transportation of facility staff and supplies as the buildings are spread far apart within the facility. The distance between the front administrative building to the medical clinic location is ¼ mile and the staging side is located a farther distance. Each building is located separately which makes it challenging for our medical staff to reach non-citizens who need care timely, particularly when temperatures at the local in Arizona can exceed 110 degrees. The cart is an essential component to emergency response, a golf cart that is unreliable poses a threat to successfully meet mission needs.
1.2 SCOPE
The contractor shall provide one new (1) golf cart that meets all of the specifications/requirements detailed in Section 2.0 and ensure that the golf cart is fully operational upon delivery.
2.0 SPECIFIC REQUIREMENTS/TASKS/DELIVERABLES
The contractor will deliver a 4-seat golf cart with canopy that is powered by a lithium rechargeable battery to the Florence Service Processing Center in Florence, AZ for use by the facility (cart specifications/requirements are detailed below under Task One). The contractor will deliver the golf cart within 45 calendar days after receipt of order (ARO).
2.1 TASK ONE. The contractor shall provide/deliver one (1) fully functioning and operational new electric/battery operated golf cart that meets ALL of the below minimum specifications/requirements. The golf cart must be new. Refurbished or used golf carts are not acceptable.
https://icegov-my.sharepoint.com/personal/0698867139_ice_dhs_gov/Documents/Documents/Contracts/SCOPE%20PARAGRAPHS.doc
Minimum Specifications/Requirements
4 seats Hard top canopy cover Powered by a lithium rechargeable battery (not gas powered) Lithium battery charger to recharge battery Braking functionality Parking brake Forward and Reverse functionality Side mirrors Taillights Headlights Brake Lights Turn signals/blinkers Horn Seat Belts (Not a specific body harness or lanyard; any type of fall protection/restraint.)
2.2 TASK TWO. Provide all of the below documentation:
Warranty information Operating Manual Any other pertinent documentation relating to ownership, title, maintenance, etc. Pertinent documentation is defined as any typical documentation a responsible individual would expect when purchasing a product of this kind.
3.0 OTHER APPLICABLE CONDITIONS
3.1 SECURITY
Contractor access to sensitive or classified information is not required under this SOW.
3.2 DELIVERY
The contractor shall deliver the golf cart within 45 calendar days after receipt of order (ARO) to the facility described in Section 3.3 below. The contractor shall coordinate delivery with the Contracting Officer’s Representative (COR) and Delivery Point of Contact (POC) cited in the order prior to shipment. Delivery shall also be coordinated with the facility security and onsite Health Services Administrator (HSA). Delivery shall only be made between the hours of 0700 to 1600, Monday through Friday (except Federal holidays).
3.3 DELIVERY ADDRESS
The contractor shall deliver the golf cart and any other accompanying equipment, resources, or documentation to:
Department of Homeland Security (DHS) Processing Florence Service Processing Center
3250 N. Pinal Parkway Avenue, Florence, AZ 85132
3.4 TRAVEL
Contractor travel is not required for this effort and the contractor will not be reimbursed for any travel costs.
3.5 CLOSE OUT ACTIVITIES
All items/non-conforming work must be fixed prior to Government acceptance, payment, and final contract closeout.
3.6 INTELLECTUAL PROPERTY
No intellectual property is applicable to this contract.
3.7 PROTECTION OF INFORMATION
Contractor access to information protected under the Privacy Act is not required under this
SOW.
4.0 GOVERNMENT TERMS & DEFINITIONS
BAR Building Access Request COR Contracting Officer’s Representative DHS Department of Homeland Security POC Point of Contact HSA Health Services Administrator SOW Statement of Work AZ Arizona
5.0 GOVERNMENT FURNISHED RESOURCES
The Government will not furnish any resources to the Contractor in support of this contract.
6.0 CONTRACTOR FURNISHED PROPERTY
The Contractor shall furnish all facilities, materials, equipment and services necessary to fulfill the requirements of this contract, except for the Government Furnished Resources specified in SOW 2.0 and SOW 5.0 if applicable.
7.0 GOVERNMENT ACCEPTANCE PERIOD
The COR or other Government designated official will review deliverables (see Sections 2.0 and 8.0) prior to acceptance and provide the contractor with an e-mail that provides documented reasons for non-acceptance. If the deliverable is acceptable, the COR will send an e-mail to the Contractor notifying it that the deliverable has been accepted.
7.1 The COR will have the right to reject or require correction of any deficiencies found in the deliverable that are contrary to the information contained in the contract and/or the contractor’s accepted proposal. In the event of a rejected deliverable, the contractor will be notified in writing by the COR of the specific reasons for rejection. The contractor may have an opportunity to correct the rejected deliverable and return/replace it per delivery instructions. Any shipping and return expenses due to deliverable deficiencies will be paid solely by the contractor.
7.2 The COR will have five (5) business days to review deliverable item and make comments.
The contractor shall have five (5) business days to make corrections and redeliver.
7.3 All other review times and schedules for deliverables shall be agreed upon by the parties based on the final approved Project Plan. The contractor shall be responsible for timely delivery to Government personnel in the agreed upon review chain, at each stage of the review. The contractor shall work with personnel reviewing the deliverables to assure that the established schedule is maintained.
8.0 DELIVERABLES
The contractor shall deliver all of the below deliverables by the mandatory due dates.
ITEM SOW
REFERENCE
DELIVERABLE /
EVENT
MANDATORY DUE
DATE
DISTRIBUTION
1 2.0/2.1 Task 1: Golf Cart 45 calendar days ARO
CO, COR, Site POCs
2 2.0/2.2 Task 2: Documentation 45 calendar days ARO
COR, Site POCs
| STATEMENT OF WORK (SOW) |
| 2.0 SPECIFIC REQUIREMENTS/TASKS/DELIVERABLES |
| 4.0 GOVERNMENT TERMS & DEFINITIONS |
| 5.0 GOVERNMENT FURNISHED RESOURCES |
| 6.0 CONTRACTOR FURNISHED PROPERTY |
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