36C25018Q9353-002.docx

STATEMENT OF WORK

1) Contracting Officer’s Representative (COR)

Fax Number:

2) Contract Title: Renovate space in Bldgs. 310, 305, and 321.

3) Background: The space currently utilized as the patient flow center in building 310 is in need of expansion. The agent cashier in building 321 will be relocating to a space adjacent to its current location and will need cashier window installed. The restroom in building 305, currently used by the Credit Union is in need of total renovation.

4) Scope: Contractor shall provide all parts, labor, material, tools, and supervision required to renovate the spaces in 310, 305, and 321.

5) Specific Tasks:

· Demo walls/roll down windows, build new wall, add additional outlets and data as needed, replace carpet, trim, ceiling, paint in 1G-128 (310).

· Install teller (bullet resistant) window in existing opening, relocate safe and security features associated with agent cashier area in 310.

· Demo and remodel of existing unisex restroom in the space occupied by Credit Union in building 305. Standard materials and fixture shall match what has been used in recent restroom upgrades throughout the facility.

6) Performance Monitoring: All work will be inspected by COR and VA Project Manager

7) Security Requirements: Contractor personnel will be required to have VA access badges or be escorted by VA personnel at all times.

8) Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI): None

9) Other Pertinent Information or Special Considerations: None

10) Risk Control: All work to be done in compliance with OSHA standards and all other governing regulations associated in the elevator trade

11) Place of Performance: 4100 W. Third St. Dayton, OH 45428

12) Period of Performance: Work to be completed within 90 days of Contractor’s receipt of Notice to Proceed.

13) Delivery Schedule: All work to be completed during normal business hours, Monday through Friday 0800-1630 except federal holidays.