SOW Police Patrol Vehicle Decal.pdf
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- Solicitation number
- N0024424Q0151
About this file
This document is a Statement of Work (SOW) for a firm-fixed price, one-time procurement of police patrol vehicle decals for the Navy Region Southwest (NRSW) Force Protection (CT) Program. The SOW requires the contractor to deliver the required decals within 90 days of contract award. The decals are needed to replace damaged and worn items on security vehicles at multiple NRSW installations. The quantity required includes 30 Durango kits, 20 F150 kits (2017-2020), 10 Taurus kits, 15 Explorer kits (2017-2019), 25 Explorer kits (2020-current), and 10 F150 kits (2021-current). The decals must conform to the DOD JSLEVES Branding Guide. Delivery will be to the N3 Warehouse in San Diego, CA. The SOW is part of a solicitation (N00244-24-Q-0151) issued by the Department of the Navy Naval Supply Systems Command for a full and open competition with a NAICS code of 323111 for commercial printing.
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STATEMENT OF WORK
FOR
NAVY REGION SOUTHWEST (NRSW) FORCE PROTECTION (CT) POLICE PATROL VEHICLE DECAL
PROCUREMENT
1.0 SCOPE:
The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles. These vehicles are located on multiple installations within NRSW. This will be a Firm Fixed Price, one time procurement.
2.0 BACKGROUND:
The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles on multiple installations within the NRSW.
Navy security vehicles require specific decals for identification and must be uniform across Navy Region
Southwest. These decals are identified in the DOD JSLEVES Branding Guide March 2017 FINAL
04.13.2017. The guide has been attached for reference.
3.0 REFERENCES:
3.1 DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017 - (Pages 18-21)
4.0 REQUIREMENTS
4.1 Contractor shall deliver required items within 90 days after date of award of contract.
4.2 Shipping cost to be included in bid
4.3 CHARACTERISTICS (SEE SEC 3.1)
1. Navy Durango Kit 2020-2024
2. Navy F150 Kit 2017-2020
3. Navy Taurus Kit 2017-2018
4. Navy Explorer Kit 2017-2019
5. Navy Explorer Kit 2020-current
6. Navy F150 Kit 2021-current
4.4 QUANTITY REQUIRED
1. 30 each-Navy Durango Kit 2020-2024
2. 20 each- Navy F150 Kit 2017-2020
3. 10 each- Navy Taurus Kit 2017-2018
4. 15 each- Navy Explorer Kit 2017-2019
5. 25 each- Navy Explorer Kit 2020-current
6. 10 each- Navy F150 Kit 2021-current
7. 1 each- Shipping
5.0 GOVERNMENT FURNISHED RESOURCES.
No government furnished resources are required.
6.0 DELIVERY LOCATION:
N3 WAREHOUSE
ATTN: GLEN ZAMORA
4635 PACIFIC HIGHWAY
SAN DIEGO CA 92110
7.0 INVOICING
7.1 Contractor shall invoice for payment through the WAWF & provide the invoice to the program POC.
7.2 WAWF Routing Table data:
8.0 PERIOD OF PERFORMANCE (POP)
THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT.
9.0 DELIVERABLES.
Deliverables identified in SEC 4.0 – Requirements
10.0 HOURS OF OPERATION.
10.1 Monday through Friday – 0730 to 1530
10.2 NO Holidays, Weekends or extended daily hours for deliveries.
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