N6213018RC18002_SOW_PCB_Testing.docx
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- Solicitation number
- N0024418Q0168
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STATEMENT OF WORK
FOR POLYCHLORINATED BIPHENYLS (PCB) TESTING
1. The Government’s requirement is for a contractor to perform representative oil sample draws on (29) various types of industrial equipment/machinery. The contractor is required to draw samples aboard a US Government installation. The contractor is required to provide all supplies, materials, labor to perform the sample draws. Sampling method to be performed in accordance with EPA method 3580A.
Heavy machinery examples to include but not limited to:
Pullmax Band Saw-DO ALL/1613-2 Band Saw-Kalamzoo Brake Press-Chicago Metal Shearing Machine-Colombia Lathe-American Hallmaker Milling Machine-Hardinge
2. The contractor is required to draw and analyze (29) samples by EPA method 8082A for PCB standard list of seven (7) aroclors.
The contractor is required to provide professional report findings for each sample draw in a standard commercial PCB report format. The data is to be furnished in an electronic format to the Designated Government Representative (DGR).
Location for sample draws:
Navy Operational Support Center (NOSC) 7 N. Snowmass St, Bldg. 1301, Stop 62 Buckley AFB, CO 80011-9544
3. Base Access Process: Defense Biometric Defense Biometric Identification System (DBIDS) access is recommended.
4. Delivery/Completion Requirements:
Sample draws, processing and report findings are required to be delivery to the DGR 30 days after receipt of order.
5. Inspection/Acceptance:
The Government will inspect all reports submitted. Any discrepancies noted or if the reports are determined to be incomplete, the DGR will contact the contractor to discuss the noted issues. If no issues are identified the Government will accept the reports and process the necessary documentation to facilitate payment to the Contractor. The DGR is not authorized to direct the contractor to perform any additional testing services or any other work. If any questions surface regarding performance under the contract, both the DGR and the contractor are required to immediately notify the Fleet Logistics Contracting San Diego (FLCSD) Contracting Officer identified in the order.
6. Invoicing/Payment processing:
Invoicing: The contractor will be required to submit standard commercial Invoice(s) in accordance with Federal Acquisition Regulation (FAR) Clause 52.212-4(g) Invoice:
Payment: The Government anticipates paying for the PCB testing services using the Government Purchase Card (GPC).
End.
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