SOW AIRSTA DETROIT ADMIN PAINTING.doc

Statement of Objective For

Painting of USCG AIRSTA Detroit Command/Admin Building

1. OVERVIEW

1.1 Interior painting project of 16 office/hallway spaces located at US Coast Guard AIRSTA Detroit Building 1469 Admin/Command Offices 1461 North Perimeter Road

Selfridge ANGB, MI 48045

1.2 Period of Performance: As soon as possible.

2. SCOPE

2.1 All Spaces: Repair holes, cracks and blemishes in drywall to original form.

2.2 Apply one coat of white high gloss for doorframes and Sherwin William Grat match #243981in semi-gloss to all spaces noted in 2.2.1

SIZE

2.2.1 YNC Office

112” x 120”

Chaplain’s Office 112” x 120”

Admin Office

245” x 304”

ESO/Morale Office 178” x 200”

Safety Office

178” x 172”

Admin Entrance 72” x 96”

Main Entrance 174” x 114”

Galley

108” x 178”

Conference Room 202” x 178”

CO Office

160” x 178”

CMC Office

116” x 178”

Ops Office

98” x 178”

Admin Entrance 94” x 96”

Admin/Galley Hall 112” x 112”

Admin Hallway 48” x 192”

Command Hallway 48” x 624”

2.3 Contractor is responsible for protecting all surfaces from paint spills and cleaning up all spaces prior to departing. The contractor shall remove and properly dispose of all trash and debris pertaining to the contract work from the limits of government property, as well as adjacent affected areas.

2.4 All personnel employed on the project shall keep within the limits of the work. Personnel shall not enter any other areas outside the site of work unless required to do so in the performance of their duties and have obtained verbal permission.

2.5 The contractor shall perform all site work during the normal operation hours, 0800-1600 Mon-Fri except during federal holidays. Any deviations from normal working hours will be discussed with LT Muldoon or LT Speck and agreed upon by all parties concerned.

2.6 Vendor shall be registered in the System for Award management (SAM). www.SAM.gov

2.7 Contractor shall comply and perform work in accordance with all Local, State, and Federal laws. The contractor shall obtain (without any additional cost to the Government) the necessary licenses and permits in accordance with any requirements of the municipalities, counties, and for the State of Michigan for the performance of this work. The Contractor shall maintain such licensing throughout the term of this contract.

2.8 All interested vendors are encourage to set up a site visit between August 31st and September 3rd with LT Muldoon or LT Speck, (586) 239-6752 and brian.c.muldoon@uscg.mil and zachary.j.speck@uscg.mil, to take measurements as all cited measurements are approximate.

2.9 Point of Contact List

LT Brian Muldoon

PH: 586-239-6752

Email: brian.c.muldoon@uscg.mil LT Zachary Speck

PH: 586-239-6752

Email: zachary.j.speck@uscg.mil

3. PAYMENT REQUIREMENTS

3.1 All payments will be made using Electronic Funds Transfer (EFT).

3.2. All bids will be required to adhere to requirements listed in

FAR 52.207-7 System for Award Management to receive payment.

3.2.1 If the vendor does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered bidder.