SOW.doc
DOC document 28 KB Posted
- Attached to
- Pallet deliveries quarterly Federal contract opportunity
- Solicitation number
- HSBP1017Q0098
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SOW
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| File | Type | Posted |
|---|---|---|
| SOW.doc | DOC document | |
| Price_quote_form.doc | DOC document | |
| HSBP1017Q0098.pdf |
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Text version
Department of Homeland Security
Customs and Border Protection
Statement of Work
For
Pallet Purchases
1.0 BACKGROUND
This procurement request is for a pallet vendor to provide pallets to East Coast Warehouse and H&M Warehouse for their pallet usage in relations to CBP seizures. This action is being taken as a result of a decision by TEOAF to disallow the continuance of the National Contractor (AECOM) providing and paying for pallets utilized during the initiation, storage, and transfer processes of seizures at each of the above locations.
2.0 SCOPE OF WORK
The purpose of the pallet vendor is to provide pallets so the Agency can cover East Coast Warehouse and H&M Warehouse for their pallet usage.
2.1 Contract Type
Firm Fixed Price
2.2 Period Of Performance
August 2017 to July 2018
2.3 Place of Performance
H&M Warehouse (700 Belleville Turnpike, Kearny, NJ) East Coast Warehouse (1130 Polaris Street, Elizabeth, NJ)
3.0 DESCRIPTION OF TASKS AND DELIVERABLES
The Contractor shall assist the Agency by providing Class “B” new wooden pallets (48”x40”) to the East Coast Warehouse and H&M Warehouse. 440 pallets will be sent to each location (H&M and East Coast) every three months.
3.1 Disclosure of Information
3.1.1 Any information made available to the contractor by the government or its customers shall be used only for the purpose of carrying out the provisions of this contract. This information shall not be divulged or made known in any manner to any persons except as may be necessary in the performance of the contract.
3.1.2 In the performance of this contract, the contractor assumes responsibility for the protection of the confidentiality of government records.
3.1.3 The contractor will adhere to the requirements found in Part 24 of the Federal Acquisition Regulation, Protection of Privacy and Freedom of Information.
3.2 Technical Contact
3.2.1 All Contract administration matters will be handled by Jennifer Lonczak at 973-368-6015.
3.3 Government Furnished Property
3.3.1 None
3.4 Contractor Furnished Items
3.4.1 The contractor shall provide pallet reimbursement services.
3.5 Procedures for Payment
3.5.1 Billing and Payment shall be accomplished via purchase order upon receipt of an invoice from the vendor.
File details come from the government source that posted it. Updated .