N3904026Q3133 Attachment 4 Enclosure 3 (460VAC 1200 AMP 1250 KVA).pdf

This is a Statement of Work (SOW) Compliance Checklist template for isolation transformers. The document serves as an evaluation tool for bidders to document their compliance with SOW requirements for three transformer configurations: 460VAC 400 AMP 400 KVA, 460VAC 800 AMP 800 KVA, and 460VAC 1200 AMP 1250 KVA (Spec #2026). The checklist requires vendors to indicate YES or NO compliance across four main requirement categories: Paragraph 3 (Requirements) covering electrical output, connections, footprint, and construction; Paragraph 4 (Responsibilities) addressing maintenance and operator/maintenance manuals; Paragraph 5 (Delivery/Return) encompassing delivery, security, inspection criteria, and return procedures; and Paragraph 6 (General) regarding response to requests.

For any requirement marked "NO," vendors must provide detailed exceptions explaining the reason for non-compliance in the corresponding "Exceptions to SOW" column. Instructions specify that all answers must be consistent with supporting documentation such as brochures, specification sheets, or other descriptive literature provided in the vendor's quote. This compliance checklist is Enclosure 3, Table E3, of the specification document and appears on page 8 of 9 of the solicitation package.