SOO_civil works and carpentry materials purchase Attachment 1.pdf
PDF 169 KB Posted
- Attached to
- Guard Civil Works and Carpentry Materials
- Solicitation number
- FA557523Q0010
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2_Civil Works and Carpentry Materials Listing.pdf | ||
| Solicitation - FA557523Q0010.pdf |
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Text version
PREPARED FOR DEPARTMENT OF THE
AIR FORCE
BY
ENGINEERING SECTION
MORÓN AIR BASE
SERVICES FOR:
Civil Works and Carpentry Materials
Prepared by: __________________________________________________________________ Name: Benjamin C. Brabec, Maj, BCE Date: 10 March 22
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SOO
SOO-1
MORÓN AIR BASE
STATEMENT OF OBJECTIVES
FOR
MATERIALS PURCHASE AND DELIVERY OF
Civil Works and Carpentry Materials
1.0 SCOPE:
1.1 General: The services required by this statement of objectives (SOO) consist of materials acquisition, and materials delivery of all items listed in the attachment of this solicitation.
1.1.1 Project Requirements:
a. Contractor shall provide materials line items and quantities as stated in the attached supporting document.
b. Materials of very similar description to what is stated in the requirements table, and meets the intent and quality of what is listed, is acceptable.
c. If a certain material line item is unavailable, the contractor shall propose a similar item for review/approval. If there is not a similar item available, the contractor shall just mark this item as “unavailable” on their contract bid.
d. Contractor shall provide all labor and equipment needed to off load all materials from delivery vehicles, and store them inside the designated Morón Air Base warehouse, specified by the Government.
e. Contractor shall consolidate delivery days to the fewest number as possible.
f. Contractor shall provide material line item listing, hard copy and electronically, for each delivery.
g. Contractor shall remove any delivered non-approved materials from Morón Air Base.
h. Zero A&E services are required for this work.
i. Zero Government furnished materials or equipment will be utilized to perform this work.
SOO
SOO-2
j. The contractor shall coordinate with the Contracting Officer or authorized representative for material delivery date a minimum of twenty one (21) days in advance. To gain base access, copies of delivery worker DNIs (front and back) and truck/vehicle information must be provided.
k. All materials shall be delivered to the below location:
ATTN: 496 ABS/CE
B.A. MORÓN
Ctra. MORÓN - Sevilla, Km14 41530 MORÓN de la Frontera (Sevilla)
1.2 Performance Period: All materials that are readily available must be delivered no later than (NLT) 19 May 2023. Any materials that won’t be available until after this date, may still be accepted, but an estimated delivery date must be included in the contract bid to be evaluated.
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