SOW CAMP PERRY HELIPAD -Concrete.pdf
PDF 111 KB Posted
- Attached to
- Camp Perry Helipad Concrete Delivery and Pour
- Solicitation number
- SRC0000021496
- Issued by
- Putnam County, Ohio
About this file
This document is a Statement of Work (SOW) for a concrete delivery and pouring project at the Camp Perry Helipad in Port Clinton, Ohio. The project requires the delivery of 370 cubic yards of 5,000 psi fiber-reinforced, air-entrained concrete with water reducer, retarder, and plasticizer over 45 days in 5 separate pours. The first delivery is anticipated on July 30, 2024, with the contractor responsible for coordinating the delivery schedule with the batch plant. The contract will run from July 1, 2024, through September 30, 2024.
The contractor is responsible for producing and delivering the concrete to the specified location but is not responsible for forming, placing, or finishing the concrete. Invoices should be submitted via email or U.S. mail and must include the vendor's information, invoice date and number, and an itemized description of the goods delivered. The State of Ohio is tax-exempt, and the contractor must ensure that no taxes are included in the invoices.
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Text version
STATEMENT OF WORK FOR
CAMP PERRY HELIPAD PROJECT
SW – 1 SCOPE
Provide 370 Cubic Yards of 5000psi fiber reinforced, air entrained, concrete with water reducer, retarder, and plastol delivered over the course 45 days in 5 separate pours. Anticipating receiving first delivery 30 July 2024, subject to shift right or left based on construction schedule and weather delays. Initial 4 pours will be 65 cubic yards each followed by a 5th pour of 100 cubic yards. Deliveries and truck spacing will be coordinated with batch plant in timely manner and adjustable based on project schedule and customer’s needs. All scheduled pours are intended to be Monday through Friday.
SW – 2 LOCATION
1200 NORTH CAMP PERRY EASTERN ROAD
PORT CLINTON, OH 43452
This contract will begin 1 JUL 2024 and run through 30 SEPT 2024.
SW – 3 POINT OF CONTACT
Please see the spreadsheet with site POC’s
SW – 4 INVOICING
Invoices: All invoices should be submitted on vendors company letterhead or standard invoice document to include vendors name, address, remit to address if different from main office, invoice date, invoice number, itemized description of goods delivered or services performed to include pricing less any tax (The State of
Ohio is tax exempt).
Submitting Invoices: All invoices should be submitted using one of the methods listed below.
Preferred method:
Email invoices to: ng.oh.oharng.mbx.invoices-dimr@army.mil
Alternate method:
U.S. Mail
Adjutant General’s Department State Finance
2825 West Dublin Granville Road
Columbus, Ohio 43235 mailto:ng.oh.oharng.mbx.invoices-dimr@army.mil
SW – 5 PERFORMANCES
1. Submittal of a Bid by a Contractor shall be accepted as prime facie evidence that he has examined the Specifications and has capability to deliver product. Any failure of the Contractor to acquaint himself with all available information will not relive him from successfully delivering all products per SOW.
2. Contractor is responsible for producing and delivering the products in SOW to location. The contractor is responsible for dumping product on/in specified lane of project manager. Contractor is not responsible for following forming, placing, or finishing work.
END OF SECTION
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