Attachment 0001 - Draft SOW.pdf

SPECIFICATION OF WORK

Furniture Delivery, Tear down & Installation

18 August 2020

1. GENERAL. The contractor shall provide all labor, material and resources required in accordance with this Specification of Work (SOW), to procure, deliver, teardown and install and setup office furniture.

2. DESCRIPTION OF SUPPLIES. The contractor shall procure, deliver and install new Herman Miller, Indiana, and National brand name office workstations and furniture consisting of parts listing in the quantities detailed in SOW Attachment A.

3. PERIOD OF PERFORMANCE. The period of performance shall be 12 weeks from the date of purchase award to complete.

4. PLACE OF PERFORMANCE. Headquarters, Department of the Army (HQDA), Office of the Deputy Chief of Staff (ODCS), G-2 DAMI- ZGR, 1000 Army Pentagon, Washington, DC 20301.

5. TYPE OF CONTRACT. This requirement will be procured on a firm-fixed-price basis.

6. SPECIFIC TASKS.

Teardown, Delivery, and Installation Systems Furniture in located in 2E408.

Upon arrival contractor will meet agency contact in 2E408 to begin work. An escort will be assigned to stay with the contactor at all times. The following Cubicles: offices ZA, ZB, ZC, and ZAXO will be disconnected, disassembled, and parts will be prepared for relocation to storage location. The Government will relocate the furniture.

The contractor shall deliver new Systems Furniture to room 2E408 consisting of the parts and the quantities detailed in SOW and Attachment 0002 - Bill of Materials Area 2E408.

The contractor shall provide all labor, material and resources required in accordance with the SOW to procure, configure and deliver new Systems Furniture.

The Contractor shall be responsible for assembly of all executive furniture, setup and removing all packing materials.

7. WARRANTY. Warranty shall be in accordance with the brand name manufacturer's standard commercial warranty.

8. INSPECTION AND ACCEPTANCE. Inspection and Acceptance will be by the Government at Destination.

DRAFT

9. DELIVERIES AND INSTALLATION. Delivery of all supplies and installation will be on-site. Delivery and installation shall be FOB Destination within 12 weeks after receipt of order at:

HQDA ODCS, G-2 DAMI- ZGR

1000 Army Pentagon, Room 2E408 Washington, DC 20301

Point of Contact:

Mr. Chris Kramer Support Services Specialist DoDAAC: W81F54 Phone: (703) 695-3753

E-mail: Christopher.kramer4.civ@mail.mil

10. PENTAGON ACCESS. Upon receipt of award, the successful offeror will be required to undergo a Pentagon Force Protection Agency background check in order to obtain access to the Pentagon through receipt of a valid Pentagon access badge to the Pentagon Reservation.

11. ATTACHMENT/TECHNICAL EXHIBIT LIST

Attachment 0002 – Bill of Materials Area 2E408

Attachment 0003 – Office Layout Sketch

DRAFT