A2. OCIE_Locker_SOW.docx
DOCX document 40 KB Posted
- Attached to
- OCIE Caging
- Solicitation number
- FY26-0012455749
- Issued by
-
Department of the Army National Guard
About this file
This is a Statement of Work (SOW) defining Government requirements for the procurement and delivery of Organizational Clothing and Individual Equipment (OCIE) lockers. The contractor must supply and deliver fully assembled, heavy-duty OCIE lockers meeting specific minimum specifications, including 14-gauge welded steel construction, cast aluminum hasp handles with three-point locking mechanisms, diamond-pattern perforated steel doors for ventilation, and durable powder-coat finishes. Units must measure 27 inches wide by 36 inches deep by 80 inches high per single-tier configuration and must be shipped fully welded rather than in knock-down or bolt-together formats.
Delivery shall be FOB Destination to a Government-designated address with all units delivered new, unused, and in original manufacturer packaging according to timelines specified in the award document. The contractor is responsible for providing all equipment and support necessary for setup and delivery, including delivery vehicles, pallet jacks or lift-gates, and any tools required for safe movement to the receiving point. The exact quantity will be specified in the Purchase Request, Purchase Order, or Contract Award. Government personnel will inspect all delivered units upon receipt, and acceptance will occur once all lockers meet specifications, are undamaged, and comply with all contract requirements. The contractor must provide standard commercial warranty coverage for materials, defects, and workmanship, with points of contact for coordination, delivery scheduling, and inspection listed in the Purchase Order or Award Document.
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| File | Type | Posted |
|---|---|---|
| A2. OCIE_Locker_SOW v2.docx | DOCX document | |
| A2. OCIE_Locker_SOW.docx | DOCX document |
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Text version
Statement of Work (SOW): OCIE Locker
1. Purpose The purpose of this Statement of Work (SOW) is to define the Government’s requirements for the procurement and delivery of Organizational Clothing and Individual Equipment (OCIE) lockers.
2. Scope The contractor shall provide all labor, materials, tools, equipment, and transportation necessary to supply and deliver fully assembled heavy-duty OCIE lockers in accordance with this SOW. Installation is required unless otherwise specified by the Government.
3. Requirements The contractor shall provide OCIE lockers that meet or exceed the following minimum specifications:
Construction: Heavy-duty 14-gauge welded steel construction Locking System: Cast aluminum hasp handle with three-point locking mechanism Doors: Diamond-pattern perforated steel doors capable of providing adequate ventilation Overall Dimensions (per one tier unit): 27 inches Wide x 36 inches Deep x 80 inches High Finish: Durable powder-coat finish or manufacturer's standard equivalent Assembly: Units must be shipped fully welded; knock-down or bolt-together assemblies are not acceptable
4. Contractor-Provided Equipment and Support The contractor shall provide all equipment necessary for the setup and delivery of the lockers, including but not limited to:
Delivery vehicles and transport equipment Pallet jacks or lift-gates for offloading Any tools or resources required to safely move units to the designated receiving point
5. Quantity Exact quantity will be specified in the Purchase Request, Purchase Order, or Contract Award.
6. Delivery Delivery shall be FOB Destination. The contractor shall deliver all units to the designated address provided at time of award. All products must be delivered new, unused, and in original manufacturer packaging. Delivery timeline will be stated in the award document.
7. Inspection and Acceptance Government personnel will inspect delivered units upon receipt. Acceptance will occur once all lockers meet specifications, are undamaged, and comply with all contract requirements.
8. Warranty The contractor shall provide a standard commercial warranty covering materials, defects, and workmanship.
9. Government Points of Contact Points of contact for coordination, delivery scheduling, and inspection will be listed in the Purchase Order or Award Document.
File details come from the government source that posted it. Updated .