SOW Police Patrol Vehicle Decal.pdf
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- Solicitation number
- N0024424Q0151
About this file
This document is a Statement of Work (SOW) for the procurement of patrol vehicle decals for the Navy Region Southwest (NRSW) Force Protection (CT) Program. The Navy is seeking to replace damaged and worn decals on security vehicles located at multiple installations within NRSW. This is a one-time, Firm Fixed Price procurement, with delivery required within 90 days of contract award.
The SOW provides detailed requirements for the decal specifications, including different kits for various patrol vehicle models. The total quantity required across the different kits ranges from 10 to 30 each. The delivery location is the N3 Warehouse in San Diego, CA. No government-furnished resources are required. The related federal contract opportunity, Solicitation Number N0024424Q0151, is being issued as a full and open competition using simplified acquisition procedures for commercial items under NAICS code 323111.
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STATEMENT OF WORK
FOR
NAVY REGION SOUTHWEST (NRSW) FORCE PROTECTION (CT) POLICE PATROL VEHICLE DECAL
PROCUREMENT
1.0 SCOPE:
The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles. These vehicles are located on multiple installations within NRSW. This will be a Firm Fixed Price, one time procurement.
2.0 BACKGROUND:
The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles on multiple installations within the NRSW.
Navy security vehicles require specific decals for identification and must be uniform across Navy Region
Southwest. These decals are identified in the DOD JSLEVES Branding Guide March 2017 FINAL
04.13.2017. The guide has been attached for reference.
3.0 REFERENCES:
3.1 DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017 - (Pages 18-21)
4.0 REQUIREMENTS
4.1 Contractor shall deliver required items within 90 days after date of award of contract.
4.2 Shipping cost to be included in bid
4.3 CHARACTERISTICS (SEE SEC 3.1)
1. Navy Durango Kit 2020-2024
2. Navy F150 Kit 2017-2020
3. Navy Taurus Kit 2017-2018
4. Navy Explorer Kit 2017-2019
5. Navy Explorer Kit 2020-current
6. Navy F150 Kit 2021-current
4.4 QUANTITY REQUIRED
1. 30 each-Navy Durango Kit 2020-2024
2. 20 each- Navy F150 Kit 2017-2020
3. 10 each- Navy Taurus Kit 2017-2018
4. 15 each- Navy Explorer Kit 2017-2019
5. 25 each- Navy Explorer Kit 2020-current
6. 10 each- Navy F150 Kit 2021-current
7. 1 each- Shipping
5.0 GOVERNMENT FURNISHED RESOURCES.
No government furnished resources are required.
6.0 DELIVERY LOCATION:
N3 WAREHOUSE
ATTN: GLEN ZAMORA
4635 PACIFIC HIGHWAY
SAN DIEGO CA 92110
7.0 INVOICING
7.1 Contractor shall invoice for payment through the WAWF & provide the invoice to the program POC.
7.2 WAWF Routing Table data:
8.0 PERIOD OF PERFORMANCE (POP)
THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT.
9.0 DELIVERABLES.
Deliverables identified in SEC 4.0 – Requirements
10.0 HOURS OF OPERATION.
10.1 Monday through Friday – 0730 to 1530
10.2 NO Holidays, Weekends or extended daily hours for deliveries.
File details come from the government source that posted it. Updated .