Attachment 1 - W911WN26QA564 - Electrical Services BPA Statement of Work - Master Agreement.pdf

This is a Statement of Work for an Electrical Services Blanket Purchase Agreement (BPA) established by the U.S. Army Corps of Engineers, Pittsburgh District. The BPA Master Dollar Limit is $1,000,000.00 with an individual Call Limit of $200,000.00 per purchase order. The agreement covers a five-year period commencing from the date of award and applies to 22 navigation locks and dams, 16 multi-purpose flood-damage reduction reservoirs, remote operations sites, and maintenance and repair facilities located in Pennsylvania, Ohio, and West Virginia, with potential extension to sites within the Great Lakes and Ohio River Division geographic boundaries.

The contractor is required to furnish all labor, specialty equipment, and materials to provide comprehensive electrical services including 24/7 emergency support and regular maintenance, repair, installation, upgrades, troubleshooting, and related services for commercial and industrial systems. Services encompass DC and AC power distribution systems (24 VDC and 120/240/277/480 VAC, up to 2,400 VAC), utility pole equipment, interior and exterior lighting, transformers, power conditioning equipment, automatic transfer switches, generators, specialty systems (renewable energy, fire alarm, building management systems), electronic security systems, wiring and instrumentation, fiber optic and ethernet cabling, and industrial control systems. Additional tasks include inspection and testing of performed work, trenching and excavating services for underground utilities, temporary power generation, preventative maintenance support, non-destructive testing services, overcurrent protection testing, and minor carpentry and concrete work. Only Contracting Officers in the Pittsburgh District are authorized to place calls against this agreement unless written authorization is provided by the Contracting Officer. All deliveries must be accompanied by delivery tickets containing supplier name, BPA number, purchase date, itemized service list, and delivery date, with itemized invoices forwarded to the requesting project office.