A02 - SOW Steel Plate.pdf
PDF 119 KB Posted
- Attached to
- Steel Plate Federal contract opportunity
- Solicitation number
- W912EQ23Q0054
About this file
This document is a statement of work for a firm fixed price purchase order from the U.S. Army Corps of Engineers Engineering District Memphis. The statement of work specifies that the vendor will supply various quantities and sizes of A36 steel plating to be sandblasted and primed for work on the MV Jadwin and Revetment Division mooring barge at the Ensley Engineer Yard in Memphis, Tennessee. The vendor will be responsible for securely delivering all materials to the specified address and replacing anything damaged during transport. The point of contact for technical questions and delivery notification is Paul Lacy, who can be reached by phone or email. The contractor and any subcontractors must comply with installation access policies and procedures, personal identity verification, and background check requirements. The contractor must also use E-Verify to pre-screen candidates and provide an initial list of verified candidates within three business days of award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B01 - Combined Synopsis and Solicitation.pdf |
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Text version
Ensley Engineer Yard Metals Unit Steel Plating Procurement
Statement of Work
Scope:
The Ensley Engineer Yard (EEY) is purchasing A36 steel plating for work on the MV Jadwin and
Revetment Division mooring barge mitigations. All material will be sandblasted and primed with a
Sherwin Williams weldable primer on both sides. Below are the items needed to fulfill the purchase:
A36 Steel Plating:
• (12) – 3/8”x96”x240”
• (4) – 5/16”x96”x240”
• (3) – 1/2”x96”x240”
• (3) – 3/4”x96”x240”
• (1) – 5/8”x96”x240”
• (2) – 1/4”x96”x240”
• (2) – 1”x96”x240”
Place of Performance:
The vender will be responsible for the delivery of all items to the Ensley Engineer Yard at 2915 Riverport
Road, Memphis, TN 38109. The vendor is to ensure all materials are securely delivered to address indicated. Any damage sustained during transport to 2915 Riverport Road will be the vendor’s responsibility to replace with new ones.
Type of Contract:
The Government shall award a Firm Fixed Price (FFP) Purchase Order. The Government POC for technical questions and delivery notification is Paul Lacy at 901-647-6449 or by email at
Paul.G.Lacy@usace.army.mil or Kevin Bland at 901-325-2832 or by email at
Kevin.W.Bland@usace.army.mil. All invoices will be emailed to Kevin Bland at the previously mentioned email address.
All contractor and all associated sub-contractors’ employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures provided by government representative. The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation
Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity
Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection
Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.
mailto:Paul.G.Lacy@usace.army.mil mailto:Kevin.W.Bland@usace.army.mil
Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and
Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures
(provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.
The Contractor must pre-screen Candidates using the E-verify Program ( http://www.e-verify.gov ) website to meet the established employment eligibility requirements. The Vendor must ensure that the
Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award."
http://www.e-verify.gov/
File details come from the government source that posted it. Updated .