Attachment 1 - Statement of Work.pdf
PDF 657 KB Posted
- Solicitation number
- SP3300-22-Q-5047
- Issued by
-
Defense Logistics Agency Distribution
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Other files
| File | Type | Posted |
|---|---|---|
| SP3300-22-Q-5047 0002 SF30.pdf | ||
| Attachment 6 - Furmiture QA Document 9_19_2022.docx | DOCX document | |
| Attachment 6 - Furmiture QA Document 9_13_2022.docx | DOCX document | |
| Attachment 4 - Schedule of Supplies 9_13_22.xlsx | XLSX spreadsheet | |
| Attachment 3 - Item Description BoD 9_13_22.pdf | ||
| SP3300-22-Q-5047 0001 SF30.pdf | ||
| Attachment 3 - Item Description BoD.pdf | ||
| CSS SP3300-22-Q-5047 Final.pdf | ||
| Attachment 4 - Schedule of Supplies.xlsx | XLSX spreadsheet |
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Text version
STATEMENT OF WORK
The government anticipates awarding a contract if cost is reasonable compared to industry standards and technical requirements are met according to the drawings provided. The pertinent information for the project is as follows:
a. Obtain (1) quote from each vendor for the necessary labor, material and/or equipment to perform all work associated with performing the following:
• Purchase, deliver and install furniture for Building 911 as shown on attached drawings.
• Contractor is responsible for unloading at site, no government assistance will be provided.
• Work area shall be left clean at the end of each day.
• Contractor shall dispose of all debris off depot unless otherwise noted. Clean cardboard associated with the project may be delivered and disposed of at the Depot Recycling Center, coordinate with Government POC.
• Damage to the existing facility as a result of this project shall be immediately reported to the Government POC and repaired per the government direction at no additional cost to the Government.
b. Site Visits: Note: Building 911 is newly renovated. The proposed areas for the furniture are active construction sites. Personal protective equipment (PPE) is required when entering the sites (hard hats, vests, steel toed shoes, and eye protection) at a minimum is required. The vendor shall be responsible for providing their own PPE.
c. Drawing Number(s): Project Number 4210, Drawing Nos. G-001, A-101, 1-101, and 1-
501. The drawings will be made part of the awarded contract and all quantities of furniture shown on the contract drawings shall be included in the vendor's quote.
d. Estimated Furniture Delivery Date: December 01, 2022. Note: If the furniture is ready to be delivered prior to the final delivery date specified in any resulting award document, the vendor shall be responsible to store the furniture. There is no storage space on the Installation for furniture. Costs associated with storage of furniture shall be included in the vendor's quote.
e. Installation Period: Vendor shall complete the entire work project, ready for use, within 15 working days after actual delivery date.
f. Working Hours: The work to be performed shall be during the regular working hours which consist of a (8) hour period established by the Contracting Officer, Monday through Friday, normally 0700 to 1530, excluding Government holidays.
g. Technical: The vendor shall furnish descriptive technical information and proposed drawings for each furniture component shown on the contract drawings for Government review and approval.
| 4210 SOW CUI Cover Sheet |
| 4210 SOW 20220708 |
File details come from the government source that posted it. Updated .