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70FBR226R00000016 Page 54 of 77
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
Federal Emergency Management Agency