Attachment 0002 Scope of Work (SOW).docx.pdf

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MULIPLE PAINT REQUIREMENTS CONTRACT Federal contract opportunity
Solicitation number
W9098S-21-Q-0006_Solicitation
Issued by
Department of the Army Materiel Command Contracting Command Rock Island Arsenal

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ATTACHMENT 0001 (PAINT INVENTORY PRICING SHEET).xls XLS spreadsheet
W9098S-21-Q-0006 Solicitation.pdf PDF

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SCOPE OF WORK FOR RIA JMTC PAINT SUPPLY

1. REQUIREMENT

A. RIA/JMTC has a need to purchase various paints, paint kits, primer, and coatings to paint all vehicles, weapon systems, and related hardware. To ensure quality all paint will be purchased from awarded vendor. The vendor must provide all products specified in Attachment 0001. This contract will be a requirements contract for an estimated $4,000,000 for the 5 year term. There will not be a guaranteed minimum purchase.

B. The following military specifications are currently being used at RIA/JMTC:

MIL-DTL-53072

MIL-DTL-53039

MIL-DTL-64159

MIL-DTL-53022

MIL-DTL-53030

MIL-PRF-22750

MIL-PRF-32550

MIL-DTL-24441

MIL-P-14105

A-A-59166

C. Viscosities of paint will need to be within HVLP recommended spraying levels.

D. IAW MIL-DTL-53072 all primers and topcoats in the CARC system are QPD items. Certification from the primer or topcoat manufacturer shall include a copy of all quality conformance tests as well as a copy of the

Army’s validation for the topcoat of the spectral and specular reflectance characteristics of the paint lot when required by the applicable specification. All primers and paints identified on the Attachment 0001 must be IAW with applicable QPLs.

2. ACCEPTANCE. Vendor will be required to furnish the items listed on in the attached Pricing Sheet

(Attachment 0001) at the prices quoted for each ordering period, when ordered by an Authorized Purchaser from

RIA/JMTC. At the time of delivery, each type of paint will have a minimum of 70% shelf life left.

3. DELIVERY AND SHIPPING INFORMATION.

A. Each Delivery/Packing Slip/Ticket must contain the following information:

(1) Vendor Name

(2) Date of Purchase

(3) Itemized List of Supplies

(4) Quantity

(5) Delivery Order Number

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