Key Woods Propeller SOW.pdf
PDF 119 KB Posted
- Attached to
- Key Woods Propeller Federal contract opportunity
- Solicitation number
- W912EQ23Q0053
About this file
This statement of work outlines requirements for a fixed pitch propeller to be purchased for the M/V Key Woods. The Ensley Engineer Yard seeks a four-bladed, right-hand rotation propeller with 58.75 inch diameter, 33 pitch, 0.70 diameter ratio, and 5 inch bore. The hub length should be 12.5 inches and material is specified as stainless steel, tolerance class 2. Delivery is required to 2915 Riverport Road, Memphis, TN by the awarded vendor, who will be responsible for any damage during shipment. The contract type will be firm fixed price and awarded by purchase order. The point of contact for technical questions and delivery notification is Paul Lacy or Kevin Bland at the phone numbers and email addresses listed.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B01 - Combined Synopsis and Solicitation.pdf |
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Text version
Ensley Engineer Yard Metals Unit M/V Key Woods Propeller
Statement of Work
Scope:
The Ensley Engineer Yard (EEY) is purchasing a fixed pitched propeller for the M/V Key Woods. Below are the specifications for the item needed to fulfill the purchase:
(1) Fixed pitch – right-hand rotation propeller:
• Style: work wheel
• No. of blades: 4
• Diameter: 58.75”
• Pitch: 33
• Dar: 0.70
• Bore: 5”
• Hub Length: 12.5”
• Material: stainless Steel
• Tolerance: Class 2
Place of Performance:
The vender will be responsible for the delivery of all items to the Ensley Engineer Yard at 2915 Riverport
Road, Memphis, TN 38109. The vendor is to ensure all materials are securely delivered to the address indicated. Any damage sustained during transport to 2915 Riverport Road will be the vendor’s responsibility to replace with new ones.
Type of Contract:
The Government shall award a Firm Fixed Price (FFP) Purchase Order. The Government POC for technical questions and delivery notification is Paul Lacy at 901-647-6449 or by email at
Paul.G.Lacy@usace.army.mil or Kevin Bland at 901-325-2832 or by email at
Kevin.W.Bland@usace.army.mil. All invoices will be emailed to Kevin Bland at the previously mentioned email address.
All contractor and all associated sub-contractors’ employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures provided by government representative. The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation
Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity
Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection
Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.
mailto:Paul.G.Lacy@usace.army.mil mailto:Kevin.W.Bland@usace.army.mil
Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and
Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures
(provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.
The Contractor must pre-screen Candidates using the E-verify Program ( http://www.e-verify.gov ) website to meet the established employment eligibility requirements. The Vendor must ensure that the
Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award."
http://www.e-verify.gov/
File details come from the government source that posted it. Updated .