A02 - Statement of Work SOW.docx

Metals Unit Water Jet Table Statement of Work

Scope:

The Metals Unit located at Ensley Engineer Yard is purchasing a Mach 500-3080. Below are the specifications needed to fulfill the purchase:

· Work envelope: 3.05m x 8m (10’-0” x 26’2”)

· Dynamic XD with Compass

· PASER 4 cutting system

· FlowCUT PC-based controller software suite

· Hyperjet 94i-S intensifier pump (50hp, 94,000 psi)

· CleanCut Material Support System

· Garnet (1mt or 2200 lb)

· 1 year warranty or greater

· WaterjetConnect TM by Flow

· Abrasive Transfer System (ATS)

· Commercial grade water softener

· On-site applications training

· Item unique identification – IUID labeling per MIL-STD-130

· FlowCARE Complete package

· Four (4) scheduled PM visits by a certified Flow Service Technician to perform exchanges and machine calibration.

· Key consumables

· Warranty extension for one additional year (warranty valid for 2 years starting on system ship date.)

· Program covers 2,000 hours of pump runtime for up to two (2) years.

Place of Performance:

The vender will be responsible for the delivery of all items to 2915 Riverport Road, Memphis, TN 38109. Vendor to ensure 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 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.

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.uscis.gov/e-verify) 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."