ATTACHMENT A Statement of Work to S-24800-00011342.pdf
PDF 134 KB Posted
- Attached to
- C-24-2007 - PANG B320 Parachute Tower Repair
- Solicitation number
- S-24800-00011342
- Issued by
- Multnomah County, Oregon
About this file
This document is a Statement of Work (SOW) for the PANG B320 Parachute Tower Repair project, Contract #C-24-2007, issued by the State of Oregon - Oregon Military Department. The SOW outlines the scope of work, which includes replacing the HVAC unit, replacing the single man door with a double door, repairing the parachute tower hooks, and installing a safety ladder cage at the Portland Air National Guard facility. The contractor is responsible for providing all necessary labor, materials, and equipment to complete the project in accordance with the technical specifications and drawings. The work location is the Portland Air National Guard facility at 6801 N.E. Cornfoot, Portland, Oregon 97218. Bidders are required to visit the site and report any discrepancies prior to submitting their bids. The project also includes requirements for submittals, site access, weekly progress reports, project meetings, and the completion of a DD Form 1354 to document the transferred real property.
The SOW does not provide any details on pricing terms, set asides, incumbents, funding requirements or sources, or other salient commercial information. The focus of the document is on the technical and administrative requirements for the parachute tower repair project.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment D Notification and Access to S-24800-00011342.xlsx | XLSX spreadsheet | |
| C-24-2007 B320 Parachute Tower Repair Notice of Intent to Award.pdf | ||
| Addendum 001 to S-24800-00011342 ITB.pdf | ||
| Abstract of Bids.pdf | ||
| B320 RFI RESPONSES.pdf | ||
| Preliminary Results~80.xlsx | XLSX spreadsheet | |
| Addendum 003 to S-24800-00011342 ITB.pdf | ||
| B320 Pre-Bid sign in sheet.pdf |
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Text version
DOJ Approved 10-14-22 Version ITB #C-24-2007 Page 47 of 51
State of Oregon - Oregon Military Department Public Improvement Agreement
PANG B320 Parachute Tower Repair #C-24-2007
ATTACHMENT A
Statement of Work
SW-1 DESCRIPTION OF WORK:
Building 320 Parachute Tower Repair. To include but not limited to, replacing HVAC unit, replacing single man door with double door, repairing parachute tower hooks and install safety ladder cage at Portland Air National Guard. Project to be completed in accordance with the technical specifications, drawings, and all requirements of the ITB.
SW-2 LOCATION OF WORK:
Portland Air National Guard 6801 N.E. Cornfoot Portland, Oregon 97218
SW-3 PRINCIPAL FEATURES:
1. Replace existing HVAC unit with “like for like” unit.
a. No upgrades in any way approved.
b. Current unit is “gas fired Reznor” unit.
c. Contractor to dispose of current unit.
d. New unit shall fit existing ducting, piping, and electrical, ETC. Contractor responsible for correct fittings.
2. Replace parachute tower hooks.
a. Replace with “like for like”.
b. Contractor to submit options with bid.
3. Install safety cage around vertical ladder in parachute drying tower.
a. Contractor to submit options with bid.
4. Replace single man door with double door for equipment to enter building.
Bidder responsible for all scaffolding, lifts or other forms of reaching the tower height.
Bidder shall visit the site to check and verify existing conditions. Should Bidder find conditions which it believes would impede the work or finds discrepancies between the Statement of Work, drawings, or specification, and existing site conditions, such conditions must be reported immediately to the Owner’s representative prior to Bid. Failure to advise will constitute notice that Bidder is fully satisfied with the existing conditions and that it intends to perform its obligations with no impediments to the Work. It shall be the responsibility of the Bidder to include and coordinate all the disciplines for a site review prior to submitting bids.
Submittals:
No work shall be completed prior to written submittal approval from government.
1. Schedule
2. Quality Control and Safety Plan
3. Project Installation Plan
4. Material cut sheets.
5. Waste Tickets at end of contract
SW-4 NOTIFICATION AND ACCESS:
Contractors and all subcontractors are required to get base access 3 business days PRIOR to bid walkthrough.
The Contractor shall notify the Project Manager 72 hours prior to starting the work. The Project Manager for this project is Morgan Miller. The onsite point of contact for facility access is morgan.miller.7@us.af.mil or 503-866-6515. The Contractor shall coordinate all work with the Project Manager. Contractor will not be admitted access prior to or after the site
DOJ Approved 10-14-22 Version ITB #C-24-2007 Page 48 of 51 walkthrough. Access will be given in direct authorization of the Project Manager once the project is awarded. Contractor’s badge will only be valid during the project dates.
SW-5 SITE VISIT
Contractor shall visit the site to check existing conditions. Should Contractor find conditions which it believes would impede the work or finds discrepancies between the Statement of Work and existing site conditions, such conditions must be reported immediately to the owner’s representative prior to Bid. Failure to advise will constitute notice that Contractor is fully satisfied with the existing conditions and that it intends to perform its obligations with no impediments to the Work.
Drawings are diagrammatical, dimensions take precedence over scale, and the Contractor shall verify all dimensions. The Contractor shall verify that all contents of the drawings are covered, for example at times Electrical may be included in the Mechanical section or Mechanical may be in the Architectural section, if an item is in Architectural or Mechanical requires a circuit it shall be the responsibility of the Contractor to include/coordinate the disciplines for a compete and usable facility.
SW-6 BACKFILL OR COVERUP
Before any backfill to trenches or holes or installation of, interior and exterior sheathing, or placing of concrete, the Contractor shall notify the Project Manager 3 working days in advance to allow for pre-cover inspection.
SW-7 LOCATES:
All locates are the responsibility of the Contractor. The Contractor shall obtain and pay for all locates on and off project site.
This shall include both Public and Private Locating services. Private locates are required at Portland Air National Guard, Camp Rilea, Camp Umatilla, and Camp Withycombe.
SW-8 SUPERVISOR’S WEEKLY REPORT
Beginning the date of Notice to Proceed has been signed the Contractor shall submit a weekly Supervisor’s Report by the close of business every Friday. The report shall consist of work done that during the week broken out on a day by day basis, if no work was done during the week than the report shall show no work has been done. This report shall be required up to the date of final acceptance. Also a report of what work is to be done the following week shall be submitted weekly. All reports shall be delivered by email or CD.
SW-9 PHOTOS
Each week to be submitted with the weekly Supervisor’s Report shall be photos of the task being done that week; photos shall consist of before, during, and after. All photos shall be delivered by email or CD.
SW-10 PROJECT MEETINGS
Project meetings if so directed by the Project Manager shall be conducted by the Contactor at any time during the life of the project and shall provide the meeting notes to all stakeholders, A&E, subcontractors, as required. The meeting notes shall be distributed no later than 72 hours after the Project Meeting. The format in which the Project meeting shall include but not limited to: Heading, attendees with name, agency, phone numbers and email addresses to include guests, Schedule Updates, Information Items, New Action Items, Unresolved Action Items from prior meeting (s), Action Items Resolved at Prior meetings, most current schedule to include Critical Path, and to include but not limited to the most current RFI log, most current Submittal Log, most current ASI Log, Proposal Request Log.
Minimum Information for Log Reports:
RFI Log: Number, Item, Date Sent, Reply Required by, Date Received, Cost Impact, Schedule Impact, and Remarks.
Submittal Log: number, Submittal, Description, Type, Subcontractor, Date material required on site, Date required from Subcontractor, Date sent to Owner, Date due back from Owner, Date Received back from Owner, and Status.
ASI Log: ASI number, Description, Date of Issuance, Date submitted to Arch., Owner, Local Jurisdiction, Date returned to Contractor, and Status.
Proposal Request Log: Proposal Number, Reference, Description, Amount, Date Issues Response Date, and Status.
Contractor shall provide 3 each tabbed “D” type 3 Ring binders and labeled for each Log To Owner upon completion of project.
SW-11 DD Form 1354 DRAFT
Contractor shall complete DD Form 1354 Draft, Transfer and Acceptance of DoD Real Property. with the assistance of the Project Manager to capture all new items, for example include but not limited to; transformers, concrete pads/aprons, water
DOJ Approved 10-14-22 Version ITB #C-24-2007 Page 49 of 51 holding tanks, electrical wire outside a building, gas lines outside a building, sewer lines, storm water lines, underground vaults, fences, gates, buildings, ramp/docks, flagpole, generators, concrete, asphalt, fire hydrants, and etc. The unit of measure, the measurement, and cost for that item shall be provided.
END OF STATEMENT
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