N3904026Q3133 Attachment 3 Enclosure 2 (460VAC 800 AMP 800 KVA ).pdf

This is a Statement of Work (SOW) Compliance Checklist for isolation transformers specified at 460VAC 800 AMP 800 KVA capacity. The checklist is part of Specification #2026 and serves as a template for vendors to document compliance with SOW requirements across three transformer configurations: 460VAC 400 AMP 400 KVA, 460VAC 800 AMP 800 KVA, and 460VAC 1200 AMP 1250 KVA.

The checklist requires vendors to complete two primary assessments: (1) indicate YES or NO compliance with specific SOW requirements organized under Paragraphs 3 through 6, including electrical output specifications, connections, footprint, construction standards, maintenance responsibilities, operator and maintenance manuals, delivery and return procedures, security protocols, inspection criteria, and response timelines; and (2) document any exceptions to SOW requirements with explanations for non-compliance. Vendors must ensure all responses are consistent with supporting documentation such as brochures and specification sheets included in their quotations. The checklist covers requirements in Paragraphs 3.1-3.4 (Requirements), 4.2 and 4.4 (Responsibilities), 5.1-5.3 and 5.5 (Delivery/Return), and 6.1 (General), with blank cells provided for vendor completion of compliance and exception information.