01005 - Statement of Work.doc

01005 - STATEMENT OF WORK

UHHZ 100240W, Paint IDIQ_______

PART 1 - GENERAL

1.01 STATEMENT OF WORK: This is a general overview of the project requirements for each Delivery Order (DO) under the Paint IDIQ contract. Follow details in each DO shown by the specifications and drawings, interpreted in accordance with contract clauses. Note especially DFAR 252.236-7001 regarding designer intent.

A. Accomplish Work for each DO at Robins AFB, GA.

B. Price: Accomplish work shown for the original bid price. This includes special work times for utility outages and repair of damages. The words "at no additional cost to the Government" are implied whether stated or not.

C. Contract Documents: Follow details shown by the specifications and drawings, interpreted in accordance with contract clauses. The DFARS clause 252.236-7001, Contract Drawings and Specifications, is hereby incorporated by reference if not listed in the Standard Form 1442 of the contract.

D. Provide all labor, material, plant, equipment, supplies, and coordination required to perform the work detailed in each DO for applying wall coverings, protective coatings and paints, including surface preparation and associated work as described or as necessary.

E. General Congestion: To be detailed in each DO.

F. Green Procurement Program: For further guidance, refer to Technical Specification Section 01540, Green Procurement Program and Attachments 2, 3 & 7. In performance of work under this contract, the Contractors shall comply with all Green Procurement, which is a mandatory component of the Air Force pollution prevention program. The AF Installation Pollution Prevention Program Guide includes this goal for Green Procurement: "100% of all products purchased each year in each of U.S. EPA's 'Guideline Item' categories shall contain recycled materials meeting U.S. EPA's Guideline Criteria." Currently, reporting of green procurement purchases is limited to contracts having a total value greater than $100,000 which include the purchase of any amount of U.S. EPA-designated items. This document contains guidelines for implementing the RCRA, EO, DOD, and Air Force requirements.

1.02 CONTINUED OCCUPANCY:

A. Buildings shall remain in full operation during the time of each DO. The contractor will be given as much access to the project areas as are practical.

B. Beneficial Occupancy: The Government reserves the right to take beneficial occupancy of parts of the project area before the total project completion date. This is not final acceptance, and identified deficiencies must still be corrected.

1.03 HOURS OF WORK:

A. Standard work hours for this project, unless noted otherwise on a DO, are the base normal work hours of 7:00 AM to 4:30 PM local time, Monday through Friday. Work must stop on official Government holidays and work curtailment days, unless specifically approved in advance.

B. Alternate Work Hours

1. If the Contractor desires to work another set of standard hours, such as four 10-hour days, submit written request five (5) workdays before the date desired to work the different standard.

2. To work special hours or days such as to continue exterior painting until dark, request verbal approval from the Contracting Officer at least four hours in advance.

3. The Government reserves the right to refuse these requests. However, they will usually be approved unless they negatively affect the base or the using activity. For example, the using activity may have difficulty paying overtime for escorts in controlled areas.

4. The Government reserves the right to require all work be accomplished during alternate work hours if activities would adversely affect the mission. These circumstances will be defined in the individual DO.

C. All references to days mean calendar days unless otherwise noted.

1.04 SUBMITTALS:

A. General: Provide the following submittals in accordance with instructions found in Section 01300, Submittals and Contractor Furnished Items.

B. Material Submittals: Paint.

Epoxy

Primer

Adhesive

Wall Coverings (Rubber base, vinyl coverings, etc)

C. Other Submittals: Provide the following submittals as required by the contract or as directed by the Contracting Officer.

Inspector

Para #

Description

Date Required

Check Mark

1.03 B

Alternate Work Hours

5 days prior

PART 2 - PRODUCTS - OMITTED

PART 3 - EXECUTION

3.01

COMMENCEMENT OF WORK

A. Construction Prohibition: Do not order any materials or start any construction until the Contracting Officer has approved all related submittals.

B. Noncompliance Impacts: Any contractor costs resulting from noncompliance with these requirements are the sole expense of the contractor. Noncompliance shall not be cause for contract extensions or other considerations, but they may be cause for the Government to charge the contractor for liquidated damages for all negative impacts upon the Government.

3.02 COORDINATION: The superintendent (or contractor on-site project manager) shall coordinate work between different disciplines and subcontractors.

A. Avoid conflicts between new mechanical, electrical, architectural, and civil systems. Also, avoid conflicts between new work and existing structural or physical aspects or features of the facility. After approval by the Technical Representative of the Contracting Officer, perform such work at no additional cost to the Government.

B. Locations shown are approximate and may be moved if approved by the Technical Representative of the Contracting Officer.

C. Manufacturers' recommendations and/or requirements, if more stringent than the specifications and drawings, shall be followed at no additional cost to the Government.

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01005 - 1 of 3 01005 - Statement of Work >> 01-Nov-2004