N0024418Q0133_SOW_Storage_Container_UPDATED.pdf

R219598097S106

STATEMENT OF WORK

STORAGE CONTAINER RENTAL

RCP #R219598097S106

1. SCOPE

1.1 This Statement of Work (SOW) identifies “off-site” Rental of (19) Storage Containers. The storage containers are required for a period of 12 months with the option to add up to 2 periods of 3 months after the 12 months. Contractor shall provide storage containers in the following quantities and sizes: (15) 20’ Conex Box Containers, (2) 20’ Conex Box Containers with shelves and (2) 10’ Conex Box Containers. All 20’ containers must be capable of being craned onto the ship.

1.2 These storage containers will ensure that the ship’s supplies and equipment are properly maintained in a secure location.

1.3 The Storage containers are needed to ensure that the Navy can perform their mission During SRA period.

1.4 Failure to approve this lease request may result in the direct delay in reporting for SRA

Period at BAE Systems ship yard in San Diego California.

2. SPECIFIC TASKS

2.1 Contractor shall deliver 19 Conex Box Containers to Pier One (1) Naval Base San Diego, San Diego California starting on April 30th, 2018.

2.2 Ship’s force will then load the 19 Conex Box Containers with supplies between April 30th

2018 to May 6th 2018.

2.3 Once all containers are loaded, the ship’s POC will contact the contractor to arrange transfer of Conex Boxes from Naval Base San Diego Pier one (1) to a secured facility provided by the contractor no more than 25 miles from San Diego. The ship will not be storing these containers or provide a location to store these containers. It is the sole responsibility of the contractor to provide a secured location to store these containers.

2.4 Contractor shall pick up the Conex Boxes and store them at the contractor’s facility for storage.

2.5 Contractor shall provide access to storage containers for ship personnel during normal working hours Mon-Fri 0800 -1600.

3. PERIOD OF PERFORMANCE (POP)

Base Year: May 1st, 2018 to April 31st, 2019 (12 Months).

Option Period 1: May 1st, 2019 to July 31st, 2019 (3 months).

Option Period 2: August 1st, 2019 to November 31st, 2019.

4. DELIVERY ADDRESS

4.1 USS PEARL HARBOR

LSC SALAZAR

NAVAL BASE SAN DIEGO

PIER 1

SAN DIEGO CA. 92136

619-556-4599

5. INSTRUCTION/GUIDANCE FOR ADDITIONAL SUPPLIES/SERVICES

5.1 Should the Contractor be confronted with uncertainty related to performance, or have knowledge of a necessity that has not been previously identified in this agreement, the Contractor shall immediately notify the Designated Government Representative (DGR) of a potential disparity in requirements, which may adversely impact the ability of the Contractor to provide requested and/or identified services.

6. TERMINATION AND UNUSED PORTION

6.1 This negotiated agreement may be terminated, but only through formal modification of the order.

6.2 In the event that such actions are required, all related correspondence and/or documentation shall be submitted to the attention of the Contracting Officer, at the Naval Supply Systems Command, Fleet Logistics Center San Diego (NAVSUP

FLCSD).

7. POINTS OF CONTACT

7.1 Designated Government Representative (D):

8. INVOICING/METHOD OF PAYMENT

8.1 This order will be served by billing in arrears; following receipt of the order’s indicated supplies and/or services by the Government.

8.2 The Contractor shall be paid via government commercial purchase card.

8.3 The Contractor is cautioned not to exceed the amount specified herein without prior approval from the Contracting Officer. Failure to comply with this requirement will result in rejection of the invoice for payment.

8.4 The Contractor is hereby advised that the United States Government and Agencies are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

9. ADDITIONAL INFORMATION

9.1 There shall be no additional maintenance charges or fees, other than those specified herein.

9.2 By accepting this purchase order, the Contractor agrees to release the Government from any claims on an unused portion of this agreement.

9.3 The Contractor will ensure that all personnel involved in the scope of this work orders is aware of the monetary limitations.

10. SECURITY

The contractor is required to obtain base access in accordance with the requirements set forth at the location. Contact the Designated Government Representative (DGR):