Attachment 6 - SOW Matrix.pdf
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SOW Compliance Matrix Can meet requirement?
Yes or No
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3 Technical Requirements
3.1.1 GC-MS-TCD Capacity
3.1.2 GC-MS-TCD Mode Capacity
3.1.3 Technical Specifications
3.1.4 Injection Modes
3.1.5 MS Detector and Pumps
3.1.6 TCD System Detector
3.1.7 Instrument Controller
3.1.8 Software
3.1.9 Safety
3.1.10 Delivery Schedule
3.2 Installation
3.3 Preventative Maintenance and Calibration
4 Warranty
4.1 Two year warranty
4.2 Inclusion of parts, labor, transportation, and shipping costs
4.3 Extended Warranty
5 Training and Trainer Requirements 6 Documentation 7 Bureau Acceptance Test (BAT)
7.1 Responsibility for Inspection and Testing
7.2 BAT
7.3 Validation
7.4 Final Acceptance
8 Deliverables 9 Special Delivery Requirements
10 Period of Performance 11 Place of Performance 12 Special Requirements 13 Non-Disclosure Agreement 14 Government Furnished Materials and Information 15 Environmental, Health and Safety
15.1 Contractor Compliance
15.2 Safety Orientation
16 Performance Requirements Summary 17 Access to Government Facilities 18 On-Site Work Restrictions
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