Brow and Brow Stand SOW.doc

SCOPE OF WORK

PROVIDE AND DELIVER (2) 20 FT ALUMINUM BROWS WITH INTEGRATED STANDS

USCGC CAMPBELL & USCGC TAHOMA

GENERAL DESCRIPTION

The contractor shall furnish all labor and materials to manufacture and deliver two (2) 20 foot long by 3 foot wide aluminum brows with integrated aluminum rolling stands to the USCG Cutters located at Naval Station Newport in Newport, RI. Brows and stands shall be manufactured IAW the below requirements.

MINIMUM REQUIREMENTs

Contractor shall complete all structural sizing to attain a 70 PSF strength rating.

· Gangways 20 ft. long and 3 ft. wide. The 3 foot measurement is the outside dimension and includes the handrails and structure.

· Integrated aluminum stand for use on the pier side of the gangway. Gangway shall interface with the stand via hinged connection. Stand shall be 5 feet tall and include hand rails and steps to pier level. Stand shall be equipped with heavy-duty caster wheels that enable 360 degree motion.

· Gangway shall interface to the ship via heavy-duty hooks designed to attach to a 1.75” round bar on ship deck-edge.

· Ribbed platform decking with aggressive tread, max gap of 3/8 inch between decking sections.

· 2 ½ inch pipe handrails on brow and stand, 40 to 44 inches high.

· 4 welded lifting eyes rated at 125% the weight of the brow. Locate approximately 3 feet from each end on each side of the brow.

· All aluminum construction.

· All fasteners stall be stainless steel.

· 100% MIG welded.

· Detailed drawings shall be submitted with bid.

· Delivery shall be made within 60 days of award.

WARRANTY

The Contractor shall warranty/guarantee the quality of workmanship for a period of 1 year. All warranties either implied or expressed, for individual equipment or materials shall be endorsed and transferred to the Government.

BILLING AND PAYMENT REQUIREMENTS:

· Invoice Requirements: Invoices shall be submitted in an original and one copy to the Contracting Office Technical Representative (COTR) for certification of receipt and acceptance Lt. Thomas Kane, thomas.j.kane@uscg.mil.

· Please submit invoice for payment to address:

Commercial Invoices OPB-CG2

USCG Finance Center

PO Box 4115

Chesapeake, VA, 23326

Email: FIN-SMB-POTEAM-OPB-CG-2@USCG.MIL

· This is a firm fixed price service, billing to be paid in arrears. Payment will be rendered via Electronic Funds Transfer “EFT”.

· Any questions concerning this order please contact Contracting Specialist SK1 Brian S. Cole, brian.s.cole@uscg.mil.

· No modifications to this requirement are authorized without the written consent of the Contracting Officer CWO2 shikeiyunda.t.savain@uscg.mil.