Attachment 2 - SOW Water Recycling System 20220629.pdf
PDF 123 KB Posted
- Solicitation number
- FA461022Q0040
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Question and Answer Template.docx | DOCX document | |
| Solicitation - FA461022Q0040 Water Recycling System.pdf | ||
| Attachment 4 - VSFB Access Request Form.xlsx | XLSX spreadsheet | |
| Attachment 1 - Salient Characteristics - Water Recycling System 20220629.xlsx | XLSX spreadsheet |
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Attachment 1
Department of Defense United States Air Force
Purchase and Installation of Water Recycle System
Statement of Work 29 June 22
1.0 BACKGROUND
New water recycling system will replace old Hydro Tek system. Hydro Tek system is old and a lot of the parts needed are obsolete.
2.0 OBJECTIVES
Purchase a newer and more efficient recycling system, disassemble the old recycling system, installation of the new recycling system and train personnel for proper use.
3.0 DESCRIPTION OF WORK
Disassemble the Hydro TEK OIL WATER SEPARATOR Recycling System. Install the new Water Recycle System and training Vehicle Maintenance Personnel on proper use on the recycling system. Contractor will disassemble old system remove from shop and assemble new one in its place.
3.1 FUNCTION
Upon completion of work, perform an operational test.
4.0 DESIRED SKILLS AND KNOWLEDGE
Individual tasked to perform the installation must have an in depth working knowledge of maintaining, servicing, repairing the recycling system.
5.0 PERIOD OF PERFORMANCE / DELIVERY TIME FRAME
Performance period for this contract will be no more than 60 days from the date of award.
5.1 GOVERNMENT TRANSPORTION
The Government will not provide any transportation.
5.2 GOVERNMENT FURNISHED EQUIPMENT
The Government will not provide any Government-Equipment.
5.3 GOVERNMENT FURNISHED SERVICES
The Government will not provide any services.
6.0 POINTS OF CONTACT.
Guy Gates Shop Forman
30 LRS/LGRV
805-606-7316 EMAIL:guy.gates.1@spaceforce.
6.1 Customer Representative (CR)
Guy Gates Shop Forman
30 LRS/LGRV
805-606-7316 EMAIL:guy.gates.1@spaceforce.mil
6.2 Invoice Reviewer in Wide Area Work Flow
Deborah V. Goggins 30 CPTS Budget Analyst 805-606-9359 EMAIL: deborah.goggins@spaceforce.mil
File details come from the government source that posted it. Updated .