SCOPE_OF_WORK_FINAL_STATION_SAN_DIEGO_KITCHEN_RENOVATIONS.docx

SCOPE OF WORK (9.8.2026)

STATION SAN DIEGO: KITCHEN RENOVATION

1.0 GENERAL

1.1 Scope of Work

The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, and supervision necessary to perform complete renovations of the kitchen at Station San Diego. Work shall be conducted in a phased approach to avoid interruptions to the members living onboard. For example, the sink can be worked on; however, the stove must remain operational.

1.2 Place of Performance

USCG Station San Diego Kitchen: 2170 N. Harbor Drive, San Diego, California 92101, Bld. F (Backside) On Site Project Manager/Primary Point of Contact: MK1 Cody Box – Cody.R.Box@uscg.mil Contracting Officer: Mr. Ryan H. King – ryan.h.king2@uscg.mil – 619.943.5924

2.0 SPECIFIC REQUIREMENTS/TASKS

2.1 Itemized List of Work

The table below specifies both the removal, demolition, installations, and total scope to be executed at USCG STATION SAN DIEGO. All finishes, paint colors, appliances, cabinetry, and fixtures shall be provided for Coast Guard review and approval prior to purchase and installation. Submit samples to Unit POC and Contracting Officer for approval.

Cabinetry & Countertops

Current Countertop measures 36” x 96”

Total Length of kitchen counter to be replaced, if Refrigerator is moved: 173”

Notes:

· Steel appliances must be visually similar or the same brand.

· All cabinets and new countertops should be dark in material (synthetic) or dark wood stains and be similar in style

· Ensure that all new fixtures are properly connected to existing water and electrical systems, adhering to local and federal building codes.

· Electrical work may be extensive; however, station needs more outlets without overloading and short circuiting breakers

2.2 Demolition & Hazardous Material Handling

· CRITICAL ASBESTOS SAFETY NOTE:

No asbestos was detected in the Station’s (Building F) kitchen (AESS Job No. 26-092).

· LEAD SAFETY NOTE: AL ASBESTOS SAFETY NOTE: Lead was detected at a extremely low concentration of <0.00238% by weight for the east wall, <0.00151% by weight for the south wall (black tile), and <0.00155% by weight for the south wall (white tile) of the kitchen in the Station/ Building F (AESS Job No. 26-092).

· Question to be answered by contractor: Can we replace the tile and put a new backsplash without a full abatement?

Final Clean-up & Waste Characterization Maintain clean containment zones daily. Upon completion, perform a final detailed cleanup of all work areas.

· Surface Protection: The contractor shall protect all adjacent surfaces, hallways, pathways, and building furniture during all prep, painting, and construction phases.

· Debris Removal: The contractor shall remove all construction debris, empty paint cans, masking materials, and surplus tools from the site immediately upon project completion.

· Splatter Prevention: The contractor shall leave the final work area professionally cleaned and completely free of grout haze, dust, adhesive spills, or paint drips, runs, splatters, and residue.

· LEAD DEBRIS NOTE: Debris and waste generated from the removal of the lead-containing material must be evaluated for appropriate disposal classification (such as Toxicity Characteristic Leaching Procedure (TCLP) or Total Threshold Limit Concentration (TTLC) waste characterization) prior to disposal, consistent with California hazardous waste regulations. All waste must be legally disposed of off-site. Government dumpsters shall not be used.

2.3 Unexpected Hazardous Materials Protocol

If, during the performance of work under this contract, the contractor encounters any previously unidentified material that is suspected to be hazardous (including, but not limited to, lead, asbestos, heavy metals, or toxic chemical residue) outside of the areas already documented in the provided survey report (AESS Job No. 26-092), the contractor shall:

Immediately halt work in the affected area and secure the immediate vicinity to prevent personnel exposure or disturbance of the suspect material.

Implement appropriate local controls to isolate the area.

Notify the Unit Point of Contact (POC) and the Contracting Officer (KO) verbally within four (4) hours, followed by written notification within twenty-four (24) hours.

Do not resume work in the affected area until the material has been formally tested, characterized, and certified safe, or until proper abatement is completed and the Contracting Officer issues written authorization to proceed.

3.0 CONTRACTOR PERSONNEL

3.1 Qualifications

All plumbing, electrical, and mechanical work must be performed by licensed, qualified professionals in accordance with California state and local codes. Proof of licenses and certifications will be required with the proposal.

3.2 Base Access

Contractor personnel must comply with all USCG Station San Diego security requirements and maintain a professional demeanor. All personnel must have a REAL ID Act compliant form of identification to enter the facility. Vehicles must have valid registration and insurance, and vehicle operators must have a valid driver license.

3.3 Safety Requirements

The contractor shall strictly adhere to all applicable safety standards, including:

· Implementation of proper active mechanical ventilation to safeguard both workers and station personnel.

· Full compliance with federal and state OSHA regulations.

· Mandatory and correct use of task-specific Personal Protective Equipment (PPE), including but not limited to respiratory protection, safety goggles, gloves, and protective suits.

3.4 Contractor Responsibilities

The contractor shall:

· Provide valid proof of business insurance (general liability, workers' compensation) and all applicable professional and trade licenses to the Contracting Officer prior to contract award.

· Mobilize all necessary equipment, supplies, and personnel to the work site to safely execute the bathroom remodeling project.

· Ensure all on-site workers are fully certified, trained, and qualified for the specific tasks they are assigned.

· Communicate regularly with the designated Project Manager (PM) regarding project milestones, timeline progression, and any issues or field changes.

4.0 PERIOD OF PERFORMANCE

Work shall begin within 60 days from the date of the Notice to Proceed (NTP), pending acquisition timelines for new appliances, cabinets, etc.

5.0 HOURS OF OPERATION / SCHEDULE

The contractor shall perform all work during normal Station business hours (0900 to 1500, Monday through Friday, excluding Federal Holidays) unless authorized by the Contracting Officer. Any disruption to water, power, or gas must be coordinated with the Facility Manager at least 72 hours in advance.

Work shall not interrupt morning chow or lunch periods (Any time prior to 9am or any time between 11am to 13pm)

6.0 GOVERNMENT FURNISHED RESOURCES

Contractor will provide all materials to furnish and complete all necessary work required to perform this SOW. The government will provide electricity, parking, and laydown area as available from the unit.

7.0 GOVERNMENT ACCEPTANCE PERIOD

Upon completion, the Government and Contractor will conduct a joint walkthrough to inspect, and test installed fixtures, flooring, and tiles to verify compliance with project specifications and quality standards. The Government will have five (5) business days to inspect the space and issue a “Punch List.” Final acceptance occurs when the KO confirms all punch list items are resolved.

8.0 INVOICING

In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) website (www.ipp.gov). IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL).

IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

SAM Registration must be up to date and active through the Period of Performance.

Actions to Take:

· If you are already enrolled in IPP: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

· If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, sent within 24 hours of the first, contains a temporary password.

Once registered, your company may submit invoices electronically, receive email notifications when requests are paid, view payment history, and access remittance downloads.

· Support & Training: Vendor training materials, including a first-time login tutorial, are available on the IPP website (www.ipp.gov).

· Toll-free number: 866-973-3131

· Email address: IPPCustomerSupport@fiscal.treasury.gov

· Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET

9.0 ADDITIONAL NOTES

Written Scope Changes: Any changes, alterations, additions, or deductions to this Scope of Work must be formally approved in writing by the Contracting Officer (KO) and the Project Manager (PM) through official contract modification.

Disruption Minimization: The contractor shall coordinate all utility disruptions, dust-heavy work, or loud operations with the Facility Manager in advance, and make every concerted effort to ensure minimal disruption to the building occupants, active-duty personnel, and daily emergency response operations of USCG Station San Diego.