SOW Aircraft ramp lighting.pdf

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CG BASE ASTORIA AIRCRAFT RAMP LIGHTING REPLACEMENT
Solicitation number
70Z03325Q31190049
Issued by

About this file

This Performance Work Statement (PWS) details a contract for replacing aircraft ramp lighting at the U.S. Coast Guard Base Astoria in Warrenton, Oregon. The project requires the contractor to remove existing light fixtures and install new LED light fixtures on two 30-foot poles - one near the rescue swimmer building and another near the E-Gen building. The new fixtures must provide 56,950 lumens, have an average wattage of 486W, a maximum wattage of 540W, and utilize LED 5700K color temperature. The contractor must be licensed for electrical work in Oregon, provide a 10-year warranty on materials and labor, and complete all work within 80 days of contract award.

Key requirements include compliance with FAA standards, OSHA safety regulations, and strict security protocols for working on a Coast Guard facility. Contractor personnel must have proper identification, present a neat appearance, and be pre-approved. The bid walk is scheduled for Friday, July 25, 2025, at 10:00 AM, with contractors required to notify the Contracting Officer's Representative (LT Holden Takahashi) at least 24 hours in advance. The solicitation is set aside 100% for small businesses under NAICS code 336320, with quotes due by 7 AM EST on Friday, August 1, 2025, to be submitted via email to John A. Mangune.

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PERFORMANCE WORK STATEMENT – SCOPE OF WORK

U.S. COAST GUARD BASE ASTORIA AIRCRAFT RAMP LIGHTING REPLACEMENT

SECTION 1 – GENERAL INFORMATION

1.1 Scope of Work

The contractor shall provide all personnel, equipment, tools, transportation, supervision and other items and services necessary to replace pole light fixtures on the Base Astoria aircraft ramp. The contractor must perform to the standards in this Scope of Work (SOW) contract. All questions regarding this Scope of Work for Services must be sent through the US Coast Guard Contracting Officer’s Representative (COR). The

COR is LT Holden Takahashi, Phone, (503) 706-3150; Email: Holden.S.Takahashi@uscg.mil.

There will be a bid walk Friday 25JUL2025 at 1000. Contractors intending to participate in the bid walk shall notify the COR at least 24 hours beforehand. This is the only bid walk that will be offered.

1.1.1 Place of Performance

Coast Guard Base Astoria, Warrenton Campus

2185 SE 12th Place

Warrenton, OR 97146

1.2 Contractor Personnel

1.2.1 Contract Manager

The contractor must provide a contract manager who must be responsible for the performance of the work.

1.2.1.1 The contract manager or alternate(s) must have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.2.1.2 The contact manager and alternate or alternates must be able to read, write, speak, and understand the

English language.

1.2.1.3 The contract manager’s firm must be licensed for electrical work in the State of Oregon.

1.2.2 Contractor employees

The contractor must not employ persons for work on this contract if such employee is considered by the contracting officer to be a potential threat to the health, safety, security, general well-being, or operational mission of the installation and its population.

1.2.2.1 Contactor personnel must present a neat appearance and be easily recognized as contractor employees.

1.2.2.2 The contractor must not employ any person who is an employee of the U. S. Government if mailto:Holden.S.Takahashi@uscg.mil employing that person would create a conflict of interest. Additionally, the contractor must not employ any person who is an employee of the U. S. Coast Guard unless such person seeks and receives approval according to U. S. Coast Guard regulations.

1.2.2.3 The contractor employees must be licensed for electrical work in the State of Oregon.

1.2.3 Security requirements

Due to heightened Security at USCG Facilities, all contractor employees performing tasks related to this

SOW, while onboard a Coast Guard facility, shall have proper valid identification, specifically a Real ID.

Time spent undergoing entrance to USCG facilities will not be considered a government delay of work or differing site condition. Prior to commencing work the contractor shall send a roster to the COR which includes the names of the contractor employees who will be onsite, their dates of birth, and their license number.

1.3 Hours of Operation – Projected Date of Completion

The contractor must perform the tasks as required by the SOW under this contract during the following hours: Monday through Friday between 08:00am and 6:00pm unless other time is specified. The contractor shall have all work completed within 80 days of award of contract.

1.3.1 Holidays: If applicable.

1.3.2 Special event, or adjusted work hours: If circumstances should arise wherein the contractor desires a different work schedule as required in section 1.3 above, the contractor must request the same in writing.

Submit written request to the Contracting Point of Contact (POC) a minimum of 24 hours before the requested adjusted work schedule. If the desired schedule change is to be effective on a Monday, the request must be submitted to the (POC) prior to 9:00am on the Friday prior to commencement of work.

1.4 Invoicing

In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing

Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve

Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

Actions to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

If you are NOT already enrolled in IPP:

The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, which will be sent within 24 hours of the first email, contains a temporary password.

Once your contact receives these emails, please ensure they log into IPP and complete the registration process.

Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number.

Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.

IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

Toll-free number: 866-973-3131

Email address: IPPCustomerSupport@fiscal.treasury.gov

Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET

SECTION 2 – DEFINITIONS

2.1 General Definitions

When the (SOW), solicitation provision or contract clause uses a word or term that is defined in the Federal

Acquisition Regulations (FAR), the word or term has the same meaning as the definition as contained in section 2.101 of the FAR. The FAR index is available via the Internet at http://www.acqnet.gov at the end of the FAR, after the FAR Appendix.

2.1.1 Defective Service: A service or commodity output that does not meet the standard of performance requirement specified in the contract for that service or commodity.

2.1.2 Quality Assurance: A planned and systematic pattern of all government actions necessary to provide confidence that adequate technical requirements are established; products and services conform to established technical requirements; and satisfactory performance is achieved. Quality assurance refers to actions by the government assurance functions for a contracted service.

2.1.2 Quality Control: Those actions taken by a contractor to control the production of outputs to ensure that they conform to the contract requirements.

http://www.acqnet.gov/

2.1.3 Technical Definitions: Not applicable to contract.

SECTION 3 – GOVERNMENT FURNISHED PROPERTY AND SERVICES

3.1 General Information:

The Government must provide the facilities, equipment, materials, and services listed here:

3.1.1 On-site parking for contractor vehicles

3.1.2 120V Electricity necessary for use by contractor in conjunction with this contract

3.1.3 A manlift that has the capability to reach at least 30’ high to the existing light pole fixtures; manlift platform capacity is 500 pounds.

SECTION 4 – CONTRACTOR FURNISHED ITEMS AND SERVICES

Except for those items, services, or commodities specifically stated in section 3 as government furnished, the contractor must furnish everything needed to perform this contract according to all its terms.

SECTION 5 – SPECIFIC TASKS

The contractor shall remove existing light fixtures and procure, program, and install new Light Emitting

Diode (LED) light fixtures on the 2 poles along the perimeter of the aircraft ramp.

5.1 Light fixture replacement

5.1.1 The contractor shall remove the existing light fixtures and install 2 new factory aimed and assembled

LED fixtures on the 30’ high pole outside of the rescue swimmer shop. The new light fixtures must be compatible with a 277 volt circuit.

5.1.2 The contractor shall remove the existing light fixture and install a new factory aimed and assembled

LED fixture on the 30’ high pole outside of the E-Gen building. The new light fixture must be compatible with a 120 volt circuit.

5.1.3 The LED light fixtures that the contractor installs shall be programmed prior to installation, to ensure that the light fixtures can provide the correct luminosity at the supplied voltage.

5.1.4 The contractor will provide all mounting hardware and enclosures including factory assembled pole length wiring harnesses and required electrical component enclosures.

5.1.5 Prior to final acceptance of work, the contractor shall align and adjust the direction of the light fixture to ensure maximum light distribution across the ramp.

5.1.6 Prior to final acceptance of work, the contractor shall test the lights to ensure luminosity meets requirements.

5.1.7 Contractor shall not interfere with other contracts that are in progress.

5.2 Light fixture requirements

5.2.1 All light fixtures shall provide equal lumens.

5.2.2 All light fixtures shall provide constant lumens of at least 56,950 lumens. Light fixtures shall have an average wattage of 486W and a maximum wattage of 540W. The color of the lighting shall be LED 5700K.

5.2.3 Each light fixture shall draw the following maximum amperage at the supplied single phase voltage: at

208V draw shall be 3.2A, at 220V draw shall be 3.0A, at 240V draw shall be 2.8A, at 277V draw shall be

2.4A.

5.2.4 Light fixtures shall be FAA compliant; as the location of work is a US military aviation facility and regional airport.

5.3 Warranties

5.3.1 The contractor shall provide a 10 year warranty on materials and labor.

5.4 Licensing and Certifications:

5.4.1 The contractor shall be certified and licensed to conduct the work described above.

5.4.2 Prior to commencing work, the contractor shall provide the COR with digital copies of their licenses & certification.

5.5 Interferences:

5.5.1 The contractor shall be responsible for any/all interferences that may be encountered while completing this SOW.

5.6 Safety:

All work shall be conducted in a safe manner and shall comply with all applicable Federal, State, and local safety standards and requirements. Base Astoria reserves the right to inspect for compliance with safety standards and requirements. The Contractor shall comply with all Federal, State, and local laws, including

OSHA.

5.7 Operations and Storage Facilities:

The Contractor shall confine all operations (including storage of materials) on Government premises to areas authorized or approved by the on-site representative with the concurrence of the Contracting Officer. The

Contractor shall hold and save the Government, its officers and agents, free and harmless from liability of any nature occasioned by the Contractor’s performance.

SECTION 6 – ACCEPTANCE

6.1 Acceptance

6.1.1 Acceptance on behalf of the government will be made by the POC as attested to / witnessed by signatures on the contractor generated document / form per section 6.1. above.

SECTION 7 – APPLICABLE PUBLICATIONS AND FORMS

Publications and forms that apply to the (SOW) are listed below. The publications and forms have been designated as either mandatory or informational. The contractor is obligated to follow those publications and use those forms designated as mandatory to the extent specified in other sections of this (SOW). The contractor must be guided by those publications or use those forms designated as informational to the extent necessary to accomplish requirement in this (SOW).

7.1 Publications

7.1.1 OSHA Safety and Health Standards, 29 CFR Part 1926 – Safety and Health Regulations for

Construction

SECTION 8 – SITE PICTURES

Figure 1: Site Map

Figure 2: Rescue swimmer building light pole with existing fixture

Figure 3: E-Gen building light pole with existing fixture

File details come from the government source that posted it. Updated .