Attachment 1 - Propane SOW.pdf
PDF 55 KB Posted
- Attached to
- Propane Federal contract opportunity
- Solicitation number
- SP3300-21-Q-5018
- Issued by
- Defense Logistics Agency Distribution
About this file
This scope of work document outlines requirements for providing and delivering propane gas to DLA Distribution Red River in Texarkana, Texas. The contractor shall transport propane gas and refill one government-owned 500 gallon tank and three contractor-owned tanks located at the facility. Services include delivering the required gallons per week to ensure adequate supply for material handling equipment. The contractor must generate weekly invoices including date, gallons delivered, cost per gallon, and total cost. These invoices along with delivery documentation must be submitted to the contracting officer each Thursday. Contractor personnel and vehicles require security badges/registration and must comply with all installation security requirements.
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| File | Type | Posted |
|---|---|---|
| Tab 9 - CSS SP330021Q5018.pdf |
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Text version
SCOPE OF WORK
For
SERVICE CONTRACT
March 19, 2021
PROVIDE AND DELIVER PROPANE GAS FOR USE IN MATERIAL
HANDLING EQUIPMENT LOCATED ATDLA DISTRIBUTION RED
RIVER.
1. GENERAL. The contractor shall provide all labor, equipment, material, supervision and transportation required to provide and deliver propane gas for refilling one (1) each government owned 500 gallon propane tank and three (3) contractor owned tanks located at DLA Distribution Red River in Texarkana, TX.
2. Services. Services under this request consist of providing transportation, labor and material to deliver propane gas to Bldg 436, 499, 595, 552 to supply propane operated material handling equipment used to accomplish core mission functions at DLA Distribution Red River, Texas.
2.1 The contractor will deliver required gallons per week to assure ample supply for MHB equipment operation. Signed copies of delivery documentation will be issued to the POC by close of business (3:30) each Thursday for voucher submittals to Contracting officer on Friday.
3. Hours. Work shall be performed during regular duty hours Monday through Friday from 07:00 AM to 3:30 PM.
4. Submittals. Requested services will be provided as needed. The contractor shall generate an invoice for payment on services completed weekly as needed to Government POC at DLA Distribution Red River; Bldg 499 Room 221 B for payment processing. The Government COR will certify and forward to the payment office as expeditiously as possible. An invoice shall be a summary of labor hours, total labor costs, and total propane gallons delivered costs for the week. The invoice shall have a copy of all Order Documents to include as a minimum, the following data:
4.1. Date
4.2. Number of gallons, cost per gallon and total cost.
4.3 Signature of contractor or designee on the invoice.
5. SECURITY REqUIREMENTS. Access to Facilities: The contractor or contractors’ representative shall submit the following information to the contract administrator within five days prior to the start date of this contract for each employee requiring access to the DLA Distribution Red River where the DLA equipmentis located: city, state of individual and purpose of visit. Contractor employees shall bring personal picture identification to receive a badge/installation pass.
5.1. Any contractor vehicles requiring access to the installation areas where the DLA equipment is located will be required to have state registration and insurance. These vehicles are required to be registered for vehicle decals and/or passes with the RRAD Site Security Officer, Bldg 455A, telephone 903-334- 2716, prior to the start of this contract.
5.2. Contractor shall provide a letter listing employees and vehicles, including the information supplied to the contract administrator, to the Government POC for the Site Security Officer to prepare forms for vehicle decals or passes.
5.3. The contractor and employees shall comply with all security requirements imposed by the Installation Commander at all times while on base. Contractor personnel involved in civil crimes and/or incidents of misconduct may be restricted from entry to the base. The contractor is responsible for insuring the badges are returned within three days of employee termination or contract completion. There is a $50 fee for each lost badge.
5.4. Contractor personnel who misplace or lose their pass or arrive at the installation without their pass will be denied entry until they are identified as a contractor employee by the contract manager and have been recorded with RRAD Security through the Government POC.
File details come from the government source that posted it. Updated .