Att_6_Building_349_Carpet_SOW.pdf
PDF 20 KB Posted
- Attached to
- Carpet IDIQ Federal contract opportunity
- Solicitation number
- FA2823-18-R-4000
About this file
Attachment 6- Building 349 Carpet Statement of Work
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_2.pdf | ||
| Questions_and_Answers_1.pdf | ||
| Att_7_60_Pricing_Form.xlsx | XLSX spreadsheet | |
| Att_4_Tier_2_Price_Schedule_Installation_Services.xlsx | XLSX spreadsheet | |
| Att_8_351_Pricing_Form.xlsx | XLSX spreadsheet | |
| Att_8_Building_351_Carpet_SOW.pdf | ||
| Att_2-_WD_15-4531.pdf | ||
| Att_7_Building_60_Carpet_SOW.pdf | ||
| Att_3-_Tier_1_Price_Schedule.xlsx | XLSX spreadsheet | |
| Att_9-_Site_Visit_Information.pdf | ||
| FA2823-18-R-4000_Flooring_IDIQ.pdf | ||
| Att_5-_Eglin_Form_90_Base_Pass_Affidavit.pdf | ||
| Att_6_349_Pricing_Form.xlsx | XLSX spreadsheet | |
| Att_1_PWS.pdf |
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Text version
Attachment 6: Building 349 Carpet Statement Of Work
Contract #:
CE Log ID: 1050575 Project Title: Replace Carpet, 6th floor PEG Area, Bldg 349 Date: TO BE DETERMINED AT THE TIME OF AWARD
SUMMARY OF WORK
1. PURPOSE OF SECTION: The purpose of this section is to provide the Contractor with a Statement of Work for the above mentioned project. The Contractor shall follow the guidelines and Service Summary provided in the PWS of said contract. The Contractor shall seek clarification from the Contracting Officer (CO) if there is any question on the applicability of a provision. These provisions are for the purpose of general information only and are not intended to completely describe the regulations and restrictions that apply on Eglin AFB.
2. PROJECT SCOPE: The project is located on Eglin AFB, Florida. The Contractor shall be required to furnish all materials, equipment, plant, labor and personnel necessary to design, manage, and accomplish this work in accordance with the contract requirements. The Contractor is expected to maintain safety requirements and demonstrate standard construction methods, at all times.
A. Provide everything necessary to remove sheet carpet & vinyl base, then replace with carpet squares/tiles along with new rubber base as indicated on the Task Order. Scope is limited to 6th floor PEG Area within building 349 on Eglin AFB.
B. Contractors shall be responsible for the disposal of the old carpet, vinyl cove base, transition strips and any waste generated by the installation of flooring products.
3. PRINCIPAL FEATURES: Principal features of work are as follows:
A. Civil:
a. N/A
B. Architectural:
a. Remove existing cove base, scrape and prep to receive new. (~ 120 LF)
b. Remove existing transition strips, as required.
c. Remove existing roll/sheet carpet. Do not disturb substrate to ensure a smooth and secure bonding surface. (~ 53 SY)
d. Install new carpet squares, 24”x24” or approved otherwise. Tier 1 Approved
Carpet Vendor (~ 53 SY)
e. Install cove base (color will coordinate with carpet tiles) ~ 120 LF
f. Install matching transition strips where required.
g. All work shall be in accordance with the latest NFPA and NEC requirements to ensure maximum protection against loss of life and property by fire.
h. Design and installation must meet all UFC 3-600-01 and applicable NFPA
Standards.
i. All interior finishes, contents and furnishings must meet NFPA 101 Chapter 10.
Attachment 6: Building 349
C. Mechanical (HVAC):
D. Electrical
E. COMMUNICATIONS: (Customer and 96 CS will verify)
F. SPECIAL INSTRUCTIONS:
a. This project must be completed in a timely matter with minimal impact. Notify
CO immediately of any impact regarding long lead items, delays or anything that could affect the negotiated schedule and completion date.
b. Customer will provide escorts if needed.
c. The adjacent areas within this facility will be occupied during construction.
d. Ensure adequate ventilation and coordination prior to work generating fumes, dust, debris and vibration, prior to the activity.
e. Provide warranty, certificates of compliance plus maintenance/cleaning instructions, as applicable the COR prior to the invoice being paid.
COR (Contracting Officer Representative) will be: Curtis Keefer/796CES/CEOES Contracting Officer Representative 850-882-5023
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