IFQ_6200_AJC1015_SOW_v1.docx
DOCX document 32 KB Posted
- Attached to
- Cobra Repair Service Kit
- Solicitation number
- IFQ 6200 AJC1015
- Issued by
- Texas
About this file
This is a Scope of Work document for the City of Austin, Texas, outlining procurement requirements for Overhaul (Service) Kits and Service Repair for Atlas Copco Cobra Combi Gas Powered Hammer/Drill equipment. The City of Austin, with a population of 840,000, seeks a qualified contractor to provide maintenance and repair services for this specialized equipment used by the Transportation and Public Works Department. The contractor must have a minimum of three years of experience providing service and maintenance repairs for hammer drill products to agencies of similar size and scope. All deliveries must be completed within 30 calendar days after order placement to the Transportation and Public Works Department at 8900 Cameron Road, Austin, Texas 78754, during operating hours of Monday through Friday, 8:00 a.m. to 2:00 p.m. The vendor is required to provide shipping or delivery tickets with each delivery detailing item description, quantity, and unit price, and must confirm the quantity to be shipped within two hours of written notification from the City.
The City's invoicing preference is electronic submission to TPWAccountsPayable@austintexas.gov or mailing to the Finance department at P.O. Box 1088, Austin, Texas 78767. Key personnel for the engagement include City Contract Manager Andre Colbert and City Project Manager Cesar Magdaleno, with the City requiring notification and approval for any contractor personnel changes to ensure continuity and equivalent experience throughout the contract term. The specific equipment covered is the Atlas Copco Cobra Combi Gas Paving Breaker/Rock Drill (Part Number 8318080010) with specifications of 7/8 x 4-1/4 inches. No specific contract term duration, pricing structure, award date, or renewal options are detailed in this Scope of Work document.
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Other files
| File | Type | Posted |
|---|---|---|
| IFQ_6200_AJC1015_IFQ_PAC_1_v1.pdf | ||
| IFQ_6200_AJC1015_QUOTE_v1.xlsx | XLSX spreadsheet |
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Text version
City of Austin Overhaul (Service) Kit Scope of Work
1.0 Introduction
About the City of Austin The City of Austin, Texas, population 840,000, is the 13th largest city in the country. This vibrant and dynamic city tops numerous “Best” lists for business, entertainment, cost of living and quality of life. Austin was selected as the “Best City for the Next Decade” (Kiplinger), the “Top Creative Center” in the US (Entrepreneur.com) and is in the Top Seven List of Intelligent Communities for 2012 as ranked by the Intelligent Community Forum. Austin continues to lead the country with its vision of being the “Most Livable City in the Country”, emerging as a player on the international scene with such events as SXSW, Formula 1 and being home to companies such as Apple, Samsung, Dell, The Seton Healthcare Family and St. David's HealthCare systems.
From the home of state government and the City of Texas, to the “Live Music Capital of the World” and its growth as a film center, Austin has gained worldwide attention as a hub for education, business, health, and sustainability. Since 1900, Austin's population has doubled every 20 years, with continued projected record-breaking growth into the next decade and beyond.
2.0 Purpose
The purpose of this Invitation for Quote is to procure Overhaul (Service) Kits and Service Repair for Atlas Copco Cobra Combi Gas Powered Hammer / Drill for maintenance and repair.
3.0 Tasks/Requirements
3.1 The Contractor shall:
3.1.1 Have a minimum of three (3) years providing service and maintenance repairs for Hammer drill products to an agency similar in size and scope to the City.
Scope of Work Revised 08/05/20
4 Delivery Requirements
4.1 Delivery is to be made within 30 calendar days after the order is placed (either verbally or in writing). All orders must be shipped complete unless arrangements for partial shipments are made in advance.
4.2 Delivery shall be made to the following location unless otherwise specified by the City in the order:
| Location/Facility Name: |
| Transportation and Public Works Department |
| Address: |
| 8900 Cameron Rd, Austin, TX 78754 |
| Days/Hours of Operation: |
| M-F 8:00am – 2:00pm |
4.3 The Vendor shall provide, with each delivery, a Shipping or Delivery Ticket showing the description of each item, quantity, and unit price.
4.4 The Vendor shall confirm the quantity to be shipped on all orders within two (2) hours of notification from the City in writing and/or in a method and manner as mutually agreed to by the Contractor and the Contract Manger or designee.
5 .0 Specific Invoice Requirements The City’s preference is to have invoices emailed to TPWAccountsPayable@austintexas.gov or mailed to the below address:
City of Austin
| Department |
| Transportation and Public Works |
Department
| Attn: |
| Finance |
| Address |
| P.O. Box 1088 |
| City, State, Zip Code |
| Austin, TX 78767 |
For questions regarding your invoice/payment please contact the City Contract Manager.
7.0 Designation of Key Personnel
The City and the Contractor resolve to keep the same key personnel assigned to this engagement throughout its term. In the event that it becomes necessary for the Contractor to replace any key personnel, the replacement will be an individual having equivalent experience and competence in executing projects such as the one described herein.
Additionally, the Contractor shall promptly notify the City and obtain approval for the replacement. Such approval shall not be unreasonably withheld. The Contractor’s and City’s key personnel are identified as follows:
| Name/ Title |
| Phone |
Number Email Address
| City Contract Manager |
| Andre Colbert |
| (512) 974- |
Andre.Colbert@austintexas.gov
| City Project Manager |
| Cesar Magdaleno |
| (512) 978-1978 |
| Cesar.Magdaleno@austintexas.gov |
City Contract Administrator
| Contractor’s Key Personnel |
| TBD |
Specifications
· Atlas Copco Cobra Combi – Gas Paving Breaker/Rock Drill – 7/8 x 4-1/4″
· Manufacture: Atlas Copco
· Part Number: 8318080010
File details come from the government source that posted it. Updated .