A_DRAFT PWS - BOM Replenishment_FY26.docx
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- DPGDS BOM Procurement A Co, 249TH EN BAT
- Solicitation number
- W912HQ26S0048
About this file
This is a Statement of Work (SOW) for the procurement and delivery of expendable prime power materials required by Alpha Company, 249th Engineer Battalion at Schofield Barracks, Hawaii. The materials are needed to replenish supplies consumed during the company's deployment to Tinian Island in support of FEMA's Operation Mega Power and to support the unit's Prepare to Deploy Order (PTDO) and National Response Framework (NRF) platoon readiness. The contractor must procure and deliver all listed materials—including load break kits, connectors, compression lugs, dead break kits, various types of electrical tape, zip ties, cleaning kits, oil absorbent pads, fuel hose, sediment bowls, and specialty cables (1/0 bare copper ground cable, 15kV TXRLP copper conductor cable, and 500 MCM/KCM 15kV EPR copper conductor cable)—to building 1400 at 1165 Maurico Road, Schofield Barracks, Hawaii 96857 within 60 days of contract award. The period of performance is 30 days from Notice to Proceed.
The related sources sought market survey indicates this is expected to be a Firm Fixed Price contract procured below the simplified acquisition threshold through the U.S. Army Corps of Engineers (USACE) Mission Support Battalion, solicitation number W912HQ26S0048. Contractors with NAICS code 423610 (Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers) are encouraged to submit capability packages outlining organizational information, socioeconomic status, and experience with similar contract scope. The government point of contact is CPT Duncan Day at (702) 379-4426 or duncan.r.day.mil@army.mil. Security requirements include completion of ENG Form 6055 and DD Form 254 for antiterrorism/operations security review. The government will not furnish any items or services and will ensure the delivery location is accessible during normal duty hours of 9 a.m. to 4 p.m., excluding weekends and federal holidays.
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| File | Type | Posted |
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| REVISED SOW.docx | DOCX document |
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Text version
STATEMENT OF WORK
DPGDS BOM Procurement
ALPHA COMPNAY, 249TH ENGINEER BATTALION
Schofield Barracks, HI
1. GENERAL: This is a purchase description that outlines the expendable prime power materials required by Alpha Company, 249th Engineer Battalion (EN BN) to execute Prepare to Deploy Order (PTDO) upon return on equipment from a deployment to the Island of Tinian.
2. DESCRIPTION: The contractor shall procure and deliver listed materials.
3. BACKGROUND: 249th EN BN designated Alpha Company to have an Active PTDO and NRF platoon available to respond worldwide at a moment’s notice. IAW 249th EN BN SOP. Prime power soldiers require expendable materials to deploy with. The materials listed below will ensure Alpha Company has the proper materials to deploy and operate a Deployable Power Generation Distribution System (DPGDS). This order replenishes items utilized during Alpha Company’s deployment to Tinian in support of FEMA’s Operation Mega Power.
4. OBJECTIVES:
a. 249th EN BN requires the procurement and delivery of listed materials.
5. SCOPE: The contractor shall:
a. Procure all materials as outlined in Paragraph 6: Material Requirements.
Deliver or ship all materials as outlined in Paragraph 6: Material Requirements to 1165 Maurico Rd. Bldg. 1400, Schofield Barracks, HI 96857 with delivery within 60 days of award.
6. MATERIAL REQUIREMENTS:
| DESCRIPTION OF MATERIALS |
| NSN/Part Number |
| QTY |
| UNIT |
| 200A LOAD BREAK KITS |
| 5810-B-1/0 |
| 26 |
| EA |
| CONNECTOR COMPRESSION, LUG, 1/0 STR ALUM, 200A, LOAD BREAK |
| 02500240 |
| 28 |
| EA |
| 1/0 BARREL COMPRESSION LUG |
| 054007-13277 |
| 10 |
| EA |
| DEAD BREAK KIT, ELBOW, INSULATING, 15KV |
| K655BLR-K0330 |
| 12 |
| EA |
| CONNECTOR , SPLIT BOLT, 1/0 - 350 KCML |
| 3LK56 (Grainger) |
| 20 |
| EA |
| CONNECTOR, SPLIT BOLT, 6 AWG - 2 AWG |
| 3LK36 (Grainger) |
| 20 |
| EA |
| TAPE, 33+ |
| 5970-00-788-4901 |
| 34 |
| EA |
| TAPE, 130C, 1", 30' |
| 5970-01-290-1623 |
| 13 |
| EA |
| TAPE, 2228 MASTIC, 1" |
| 5970-01-494-1416 |
| 23 |
| EA |
| ZIP TIES, 30", 50 PACK |
| 5975-00-899-4606 |
| 6 |
| EA |
| ZIP TIES, 15", 50 PACK |
| 5975-01-048-2922 |
| 1 |
| EA |
| CLEANING KIT, TERMINATION, BOX OF 10 |
| 6850-01-015-2758 |
| 3 |
| EA |
| OIL ABSORBENT PADS 100 PADS PER BAG |
| 4235-01-451-8744 |
| 1 |
| EA |
| FUEL HOSE @75FT |
| 4720-01-688-0943 |
| 1 |
| EA |
| BOWL, SEDIMENT |
| 2910-01-699-7814 |
| 4 |
| EA |
| 1/0 Bare copper ground |
| NNC2137X |
| 400 |
| FT |
| 1/0 cable 15kv TXRLP Copper Conductor 250 Amp Rating w/JCN |
| NNC2665X |
| 1320 |
| FT |
| 500 MCM/KCM cable 15kv EPR Copper Conductor 700 Amp Rating with Wire Shielding |
| NNC5001UDTR-XLPE |
| 1000 |
| FT |
7. USG: The US Government will not furnish any items, property, or services. The US Government will ensure the delivery location is unlocked and open for deliveries during the normal duty hours of 9am-4pm daily, excluding weekends and Federal holidays.
8. PERIOD OF PERFORMANCE: 30 days from NTP, with a delivery schedule of no later than 60 days after award. Deliver all items to the following location:
Alpha Company, 0249th EN BN, PRIME POWER:
1165 Maurico Rd. Bldg 1400, Schofield Barracks, HI 96857
9. SECURITY REQUIREMENTS: Meet all identified antiterrorism/operations security review cover sheet in ENG Form 6055 and DD Form 254.
10. POINT OF CONTACT: CPT Duncan Day at (702) 379-4426 or duncan.r.day.mil@army.mil.
File details come from the government source that posted it. Updated .