N3904026Q3133 Attachment 2 Enclosure 1 (460VAC 400AMP 400KVA).pdf

This is a Statement of Work (SOW) Compliance Checklist template for isolation transformers. The document establishes evaluation criteria for three transformer models: 460VAC 400 AMP 400 KVA, 460VAC 800 AMP 800 KVA, and 460VAC 1200 AMP 1250 KVA (Spec #2026). The checklist requires vendors to confirm compliance with SOW requirements across multiple categories using YES or NO responses, with detailed explanations required for any non-compliant items.

The checklist addresses compliance in six primary areas: Paragraph 3 (Requirements) covering electrical output, connections, footprint, and construction; Paragraph 4 (Responsibilities) addressing maintenance and operator/maintenance manuals; Paragraph 5 (Delivery/Return) covering delivery, security, inspection criteria, and return procedures; and Paragraph 6 (General) regarding response to requests. Vendors must ensure their responses are consistent with any accompanying brochures, specification sheets, or descriptive literature provided in their quotes. Any exceptions to SOW requirements must be clearly identified with explanations of the reasons for non-compliance. This template is page 6 of 9 of the specification document and serves as a standardized evaluation mechanism for assessing vendor proposals against stated requirements.