Attachment 2- Statement of Work.pdf

This is a Statement of Work for the United States Coast Guard HC-144 Ground Support Equipment/Boom Lift repair contract. The contract establishes repair services for an MRS Boom Lift Model M400AJpN, Serial Number 0300115253 (PR# 6007-FH01). United Rentals, an authorized repair and service facility for JLG equipment with factory-trained and certified technicians, will perform the maintenance and repairs using genuine parts.

The scope requires all hoses on the MRS Boom Lift to be replaced due to age and wear, with local pickup and delivery required since MRS lacks transportation capability. The contractor must complete testing of replaced hoses and the hydraulic system upon completion and notify USCG before repairing any newly discovered faulty components. The repair must be completed within 30 days of pickup. Inspection and acceptance will be performed by USCG ALC MRS HC-144 Engineering and PDM personnel to verify correct equipment operation. Invoices should be submitted electronically to ALC-Fiscal@uscg.mil at USCG Aviation Logistics Center, Fiscal Branch, Building 63, Elizabeth City, NC 27909-5001, marked for Purchase Order No. 70Z03826PA. No special packaging, preservation, or shipping instructions are required. Invoices for purchase orders with shipping charges exceeding $100 must be accompanied by a certified freight bill per FAR 47.303-17.