RFQ_SOW_Fire_Extinguishers_Refills.pdf

STATEMENT OF WORK

(Service and Equipment.)

SOW NUMBER: XXXX

Date: -----

1. Scope: This order provides for annual fire extinguisher Service; Equipment; Maintenance.

The following request represents the minimum requirements of the Navy Fire and Emergency Service Guam.

2. Product Description:

ITEM Quantity Description

A 10 Wheeled Extinguisher Amerex Model 688: Replace 10 Hose Nozzles

B 1 Wheeled Extinguisher Amerex Model 688: Replace 1 Bleeder Valve and test upon completion.

C 100 Wheeled Extinguisher: 50 LB Unit. Perform 6 year maintenance, refill.

D 100 Refill 20Lb. CO2 Extinguisher

E 100 Inspect and conduct Hydro Static test: 20 LB CO2 extinguisher

F 250 10 Lb. and 20 LB. ABC dry chemical fire extinguisher requires 6 year service:

Maintenance; Inspection; Refill

G 75 Dispose of 1 OLb. and 20Lb ABC Extinguisher

3. Delivery Date/Location:

Required Delivery Date: 30 Days ARO

Place of Delivery:

N61755 US NAVAL BASE GUAM

FIRE & EMERGENCY SERVICES

BLDG-1575

SANTA RITA, GUAM 96915

VENDOR SHALL MARK FOR

Delivery POC: Tony Borja Email: tony.borja@fe.navy.mil Phone: 671 339-3264: 929-2587

SOW NUMBER: XXXX

Date: -----

4. Suggested Sources:

5. Other Pertinent Information or Special Considerations:

a. Packaging and Shipping Instructions.

N61755 US NAVAL BASE GUAM

FIRE & EMERGENCY SERVICES

BLDG-1575

SANTA RITA, GUAM 96915

Delivery POC: Tony Borja Email: tony.borja@fe.navy.mil Phone: 671 339-3264: 929-2587

b. Inspection and Acceptance Criteria.

In the absence of other agreements negotiated with respect to time provided for government review, deliverables will be inspected and the contractor notified of the Program POC's findings within 10 work days of the submission of the deliverable by the contractor. The project manager is responsible for the final inspection and acceptance of all deliverables under this delivery order.

c. Data Rights. Do you require data rights to deliverables?

d. Warranty: