N3904026Q2867 Attachment 1 SOW Enclosure 1.pdf
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- Solicitation number
- N3904026Q2867
About this file
This document is a Statement of Work (SOW) Compliance Checklist for a Temporary Heat Exchanger System procurement. It serves as an enclosure (Enclosure 1, Table E1) that bidders must complete to demonstrate compliance with specified SOW requirements.
The checklist is organized into two main sections: Equipment and Services. The Equipment section requires vendors to indicate YES or NO compliance for: Section 3.1 (Required Components), Section 3.2 (Heat Exchanger Requirements), Section 3.3 (Hose Requirements), Section 3.4 (Fittings), and Section 4 (Notes). The Services section addresses Section 6 (Deliverables in their entirety) and Section 7 (Delivery Acceptance and Return in their entirety). For each SOW requirement, respondents must state compliance in the first column and identify any exceptions to the SOW in the second column. The instructions specify that vendors use YES or NO answers for compliance determinations, ensure consistency with provided brochures and specification sheets, identify exceptions for any NO responses, and explain the reasons for any deviations. This template requires mandatory responses for any non-compliant items, as answers are required for any NO in the compliance column.
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Text version
Temporary Heat Exchanger System
Spec #:
Rev: Page 8 of 8
Enclosure 1 Table E1
SOW Compliance Checklist
SOW REQUIREMENT
COMPLIANCE WITH SOW.
(See Instructions Below)
EXCEPTIONS TO SOW.
(See Instructions Below)
Equipment
Section 3.1 Required Components
Section 3.2 Heat Exchanger Requirements
Section 3.3 Hose Requirements
Section 3.4 Fittings
Section 4 Notes
SOW REQUIREMENT
COMPLIANCE WITH SOW.
(See Instructions Below)
EXCEPTIONS TO SOW.
(See Instructions Below)
Services
Section 6 (in its entirety)
Deliverables
Section 7 (in its entirety)
Delivery Acceptance and Return
INSTRUCTIONS
1. COMPLIANCE WITH SOW.
(i) Use YES or NO to identify if equipment and services comply with all SOW requirements.
(ii) Ensure answers are consistent with any brochures, specification sheets or other descriptive literature provided in your quote.
2. EXCEPTIONS TO SOW.
(i) Identify any exceptions to the SOW. Note, answers are required for any NO in prior column.
(ii) Explain reason for exception.
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